Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
EIN 73-1704041 • 501(c)3 • Beaver, WV
Profile
Early childhood care and educational development
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
18th percentile
Faster asset growth than 18% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$1,015,363
Down $97,459 (-8.8%) from 2023
Liabilities
Down$712,998
Down $19,639 (-2.7%) from 2023
Net Assets
Down$302,365
Down $77,820 (-20%) from 2023
Revenue
Down$438,978
Down $102,160 (-19%) from 2023
Expenses
Down$516,798
Down $14,406 (-2.7%) from 2023
Net Income
Down-$77,820
Down $87,754 (-883%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Early childhood care and educational development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $852,313 | $811,152 | ▼ $41,161 |
| Rtn Earn Endowment Incm Other Fnds | $380,185 | $302,365 | ▼ $77,820 |
| Cash and Non-Interest-Bearing Accounts | $252,085 | $149,756 | ▼ $102,329 |
| Savings and Temporary Cash Investments | - | $42,252 | - |
| Accounts Receivable | $8,424 | $12,202 | ▲ $3,778 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,112,822 | $1,015,363 | ▼ $97,459 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Other Liabilities | $732,637 | $712,998 | ▼ $19,639 |
| Total Liabilities | $732,637 | $712,998 | ▼ $19,639 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $380,185 | $302,365 | ▼ $77,820 |
| Total Liabilities and Net Assets / Fund Balance | $1,112,822 | $1,015,363 | ▼ $97,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $786,946 | $558,748 | $1,345,694 |
| Equipment | $16,055 | $88,397 | $104,452 |
| Other Land Buildings | $8,151 | $6,043 | $14,194 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erica Pompie | Director | FT | $38,360 | $38,360 |
| Name | Title |
|---|---|
| Beth Johnson | President |
| Jil Adams | Board Member |
| Phillip Young | Board Member |
| Susan Thomas | Board Member |
| Stacee Myers | Board Members |
| Lawrence Misiti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $329,976 |
| Other Expenses | $186,822 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,501 | - | - | $265,501 |
| Depreciation Depletion | $41,161 | - | - | $41,161 |
| Current Officers, Directors, Trustees, and Key Employees | $38,360 | - | - | $38,360 |
| Interest | $31,074 | - | - | $31,074 |
| Payroll Taxes | $26,115 | - | - | $26,115 |
| Insurance | $18,662 | - | - | $18,662 |
| All Other Expenses | $10,386 | - | - | $10,386 |
| Office Expenses | $5,961 | - | - | $5,961 |
| Other Expenses | $5,057 | - | - | $5,057 |
| Fees for Services Accounting | $3,500 | - | - | $3,500 |
| Fees for Services Other | $1,785 | - | - | $1,785 |
| Advertising | $210 | - | - | $210 |
| Total Functional Expenses | $516,798 | $0 | $0 | $516,798 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Notes Payable - Usda Rural Dev | $599,405 |
| Sba Eidl Loan | $98,231 |
| 1st Comm Bank - Loan Payable | $15,362 |
“No review was or will be conducted.”
“Bylaws, tax returns & financial statements are available upon request”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12202 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | EARLY CHILDHOOD CARE AND EDUCATIONAL DEVELOPMENT |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 210 |
| IRS990/AllOtherContributionsAmt | 0 | 7500 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10386 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10386 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA POMPIE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3042551107 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 169 COMMERCE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 252085 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 149756 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38360 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 38360 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186822 |
| IRS990/CYOtherRevenueAmt | 0 | 481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 368283 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -77820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 329976 |
| IRS990/CYTotalExpensesAmt | 0 | 516798 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438978 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 41161 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41161 |
| IRS990/Desc | 0 | THE STEPPING STONES ACADEMY AT THE WOODLANDS,INC. WAS ESTABLISHED AS AN EXEMPT ORGANIZATION TO PROVIDE QUALITY EARLY CHILDHOOD CARE AND DEVELOPMENT FOR CHILDREN OF WORKING PARENT FAMILIES IN SOUTHERN WEST VIRGINIA. DURING THE TIME PERIOD COVERED BY THIS TAX RETURN, THE ACADEMY PROVIDED EARLY CHILDHOOD CARE & EDUCATION TO THE CHILDREN OF APPROXIMATELY 80 FAMILIES. IN OCTOBER, 2007 WITH GRANTS AND LOANS FROM THE UNITED STATES GOVERNMENT, THE CONSTRUCTION OF A CHILDCARE & EDUCATIONAL FACILTY WAS COMPLETED AND OPENED TO THE PUBLIC. OBTAINING FINANCIAL SUPPORT FROM LOCAL BUSINESSES THAT EMPLOY THE WORKING PARENTS OF THE CHILDREN MAKING USE OF THE FACILITY WAS THE MAJOR REASON WHY THIS ENTITY APPLIED FOR NON-PROFIT STATUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 516798 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1785 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1785 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERICA POMPIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAWRENCE MISITI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIL ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STACEE MYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38360 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBERS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 714 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 62000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 438978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18662 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18662 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 31074 |
| IRS990/InterestGrp/TotalAmt | 0 | 31074 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 653188 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 852313 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 811152 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1464340 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | EARLY CHILDHOOD CARE AND EDUCATIONAL DEVELOPMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 380185 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302365 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5961 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD PURCHASES FOR CHILDREN |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUMMER ACTIVITY EXP |
| IRS990/OtherExpensesGrp/Desc | 3 | TUITION EXPRESS EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7209 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5057 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37899 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23918 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7209 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5057 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 732637 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 712998 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/OtherRevenueTotalAmt | 0 | 481 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265501 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 265501 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 26115 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26115 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BETH JOHNSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368283 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368283 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 135531 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 185526 |
| IRS990/PYOtherRevenueAmt | 0 | 1099 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404508 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 345678 |
| IRS990/PYTotalExpensesAmt | 0 | 531204 |
| IRS990/PYTotalRevenueAmt | 0 | 541138 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -77820 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 380185 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 302365 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 42252 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24842 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 359798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 359798 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 62000 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132750 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 140206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24842 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 359798 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 62000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132750 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 140206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24842 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 359798 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 786946 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 558748 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1345694 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16055 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88397 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 104452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6043 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14194 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 599405 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | 1ST COMM BANK - LOAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NOTES PAYABLE - USDA RURAL DEV |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SBA EIDL LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 811152 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 712998 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BYLAWS, TAX RETURNS & FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1112822 |
| IRS990/TotalAssetsEOYAmt | 0 | 1015363 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1112822 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1015363 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70214 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 516798 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 516798 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 732637 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 712998 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 732637 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 712998 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 380185 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302365 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 516798 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 368283 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 38360 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368764 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 438978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1112822 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1015363 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 169 COMMERCE DRIVE |
| IRS990/USAddress/CityNm | 0 | BEAVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990/USAddress/ZIPCd | 0 | 25813 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE MISITI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONES ACADEMY AT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | THE WOODLANDS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 731704041 |
| ReturnHeader/Filer/PhoneNum | 0 | 3042551107 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 169 COMMERCE DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25813 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 921864689 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LAWRENCE A MISITI CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 211 PERDUE STREET |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $1M-$5M nonprofits
Los Angeles, CA
View Organization501(c)3
Revenue vs current organization
7.4% lowerAssets vs current organization
About the sameMoulton, AL
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
About the sameSan Antonio, TX
View Organization501(c)3
Revenue vs current organization
131% higherAssets vs current organization
51% lowerMarietta, GA
View Organization501(c)3
Revenue vs current organization
32% higherAssets vs current organization
About the same