Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2014 • EIN 75-2598778

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 26, 2015

Organization ProfileN/A
623 E 2nd StreetIrving, TX 75060-3025

(972) 438-6686

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$32,316

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

30th percentile

-8.5%

Faster asset growth than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$94,160

Down $8,742 (-8.5%) from 2013

Net Assets

Down

$83,340

Down $8,410 (-9.2%) from 2013

Liabilities

Down

$10,820

Down $332 (-3.0%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Up

$208,501

Up $634 (+0.3%) from 2013

Expenses

Up

$216,911

Up $3,739 (+1.8%) from 2013

Net Income

Down

-$8,410

Down $3,105 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $89,735Liabilities 2010: $8,011Net Assets 2010: $81,7242010Assets 2011: $84,869Liabilities 2011: $7,311Net Assets 2011: $77,5582011Assets 2012: $107,358Liabilities 2012: $10,303Net Assets 2012: $97,0552012Assets 2013: $102,902Liabilities 2013: $11,152Net Assets 2013: $91,7502013Assets 2014: $94,160Liabilities 2014: $10,820Net Assets 2014: $83,3402014Assets 2015: $90,878Liabilities 2015: $13,458Net Assets 2015: $77,4202015Assets 2016: $80,042Liabilities 2016: $11,190Net Assets 2016: $68,8522016Assets 2017: $79,553Liabilities 2017: $4,128Net Assets 2017: $75,4252017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$94,160
Liabilities$10,820
Net Assets$83,340
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $265,994Expenses 2010: $256,646Net Income 2010: $9,3482010Revenue 2011: $251,863Expenses 2011: $256,029Net Income 2011: -$4,1662011Expenses 2012: $231,5712012Revenue 2013: $207,867Expenses 2013: $213,172Net Income 2013: -$5,3052013Revenue 2014: $208,501Expenses 2014: $216,911Net Income 2014: -$8,4102014Revenue 2015: $190,725Expenses 2015: $196,645Net Income 2015: -$5,9202015Revenue 2016: $181,038Expenses 2016: $189,606Net Income 2016: -$8,5682016Revenue 2017: $214,127Expenses 2017: $207,554Net Income 2017: $6,5732017Revenue 2018: -$57,941Expenses 2018: $13,116Net Income 2018: -$71,0572018

Highlighted filing

2014

Revenue$208,501
Expenses$216,911
Net Income-$8,410
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 26, 2015
Return Version
2014v5.0
Gross Receipts
$208,501
Mission and Program Overview

Mission

Child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,473$96,017▼ $5,456
Other Notes and Loans Receivable, Net$600$600→ $0
Cash and Non-Interest-Bearing Accounts$829$-2,457▼ $3,286
Total Assets$102,902$94,160▼ $8,742
Liabilities
Other Liabilities$11,152$10,820▼ $332
Total Liabilities$11,152$10,820▼ $332
Net Assets / Fund Balance
Unrestricted Net Assets$91,750$83,340▼ $8,410
Total Net Assets Fund Balance$91,750$83,340▼ $8,410
Total Liabilities and Net Assets / Fund Balance$102,902$94,160▼ $8,742

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,017$152,668$248,685
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly D CassiusDirectorFT$30,170$2,146$32,316
Timberly CassiusTreasurerPT$5,502-$5,502

Board Members and Trustees

NameTitle
Lavonia PriceTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$208,501
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$155,077
Other Expenses$61,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,822$30,170-$140,992
Occupancy$21,326--$21,326
Payroll Taxes$9,616$2,323-$11,939
Depreciation Depletion$9,456--$9,456
Insurance$6,696--$6,696
All Other Expenses$2,082$1,300-$3,382
Other Employee Benefits-$2,146-$2,146
Other Expenses$3,199$2,093-$2,093
Fees for Services Accounting-$2,000-$2,000
Office Expenses-$1,367-$1,367
Advertising$834--$834
Fees for Services Legal-$312-$312
Total Functional Expenses$175,200$41,711$0$216,911
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$5,424
Due to Officer$5,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Timberly cassius daughter”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
KIM'S STEPPING STONE LEARNING
EIN
75-2598778
Phone
9724386686
Address
623 E 2ND STREET, IRVING, TX 75060-3025

Signing Officer

Name
Kimberly Lewis
Title
President
Phone
9724386686
Signed
2015-04-26

Organization Details

Principal Officer
Kimberly Lewis
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
Gary C Smith Pc CPA
Address
11300 N CENTRAL EXPWY STE 404, DALLAS, TX 75243-6712
Preparer
Gary C Smith CPA
Phone
9726207150
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child care for working parents”

Raw XML Appendix312 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE FOR WORKING PARENTS
IRS990/AdvertisingGrp/ProgramServicesAmt0834
IRS990/AdvertisingGrp/TotalAmt0834
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01300
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02082
IRS990/AllOtherExpensesGrp/TotalAmt03382
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GARY C SMITH PC
IRS990/BooksInCareOfDetail/PhoneNum09726207150
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011300 N CENTRAL EXPRESSWAY
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 404
IRS990/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075243
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0829
IRS990/CashNonInterestBearingGrp/EOYAmt0-2457
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt061834
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0208501
IRS990/CYRevenuesLessExpensesAmt0-8410
IRS990/CYSalariesCompEmpBnftPaidAmt0155077
IRS990/CYTotalExpensesAmt0216911
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0208501
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09456
IRS990/DepreciationDepletionGrp/TotalAmt09456
IRS990/Desc0CHILDCARE FOR WORKING PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/TotalAmt02000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0312
IRS990/FeesForServicesLegalGrp/TotalAmt0312
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12146
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAVONIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY D CASSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMBERLY CASSIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0208501
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06696
IRS990/InsuranceGrp/TotalAmt06696
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0152668
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101473
IRS990/LandBldgEquipBasisNetGrp/EOYAmt096017
IRS990/LandBldgEquipCostOrOtherBssAmt0248685
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE FOR WORKING PARENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt091750
IRS990/NetAssetsOrFundBalancesEOYAmt083340
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021326
IRS990/OccupancyGrp/TotalAmt021326
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01367
IRS990/OfficeExpensesGrp/TotalAmt01367
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02146
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02146
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE
IRS990/OtherExpensesGrp/Desc2CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OtherExpensesGrp/ProgramServicesAmt07078
IRS990/OtherExpensesGrp/ProgramServicesAmt14091
IRS990/OtherExpensesGrp/ProgramServicesAmt23199
IRS990/OtherExpensesGrp/TotalAmt07078
IRS990/OtherExpensesGrp/TotalAmt14091
IRS990/OtherExpensesGrp/TotalAmt23199
IRS990/OtherExpensesGrp/TotalAmt32093
IRS990/OtherLiabilitiesGrp/BOYAmt011152
IRS990/OtherLiabilitiesGrp/EOYAmt010820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110822
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140992
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02323
IRS990/PayrollTaxesGrp/ProgramServicesAmt09616
IRS990/PayrollTaxesGrp/TotalAmt011939
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208501
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOR WORKING PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0175200
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt075453
IRS990/PYProgramServiceRevenueAmt0207867
IRS990/PYRevenuesLessExpensesAmt0-5305
IRS990/PYSalariesCompEmpBnftPaidAmt0137719
IRS990/PYTotalExpensesAmt0213172
IRS990/PYTotalRevenueAmt0207867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-8410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0251863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01185293
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.58660
IRS990ScheduleA/PublicSupportPY509Pct00.60140
IRS990ScheduleA/PublicSupportTotal509Amt0695280
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0146988
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0136398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0206627
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0490013
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0146988
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0136398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0206627
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0490013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0251068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0251863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265994
IRS990ScheduleA/Total509Grp/TotalAmt01185293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0208501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0251863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265994
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01185293
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt096017
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0152668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0248685
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO OFFICER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt096017
IRS990ScheduleD/TotalLiabilityAmt010820
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE FOR WORKING PARENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIMBERLY CASSIUS DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102902
IRS990/TotalAssetsEOYAmt094160
IRS990/TotalAssetsGrp/BOYAmt0102902
IRS990/TotalAssetsGrp/EOYAmt094160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041711
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175200
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011152
IRS990/TotalLiabilitiesEOYAmt010820
IRS990/TotalLiabilitiesGrp/BOYAmt011152
IRS990/TotalLiabilitiesGrp/EOYAmt010820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083340
IRS990/TotalOtherCompensationAmt02146
IRS990/TotalOtherProgSrvcExpenseAmt0175200
IRS990/TotalProgramServiceExpensesAmt0175200
IRS990/TotalProgramServiceRevenueAmt0208501
IRS990/TotalReportableCompFromOrgAmt035672
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208501
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208501
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094160
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083340
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724386686
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIM'S STEPPING STONE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0752598778
ReturnHeader/Filer/PhoneNum09724386686
ReturnHeader/Filer/USAddress/AddressLine1Txt0623 E 2ND STREET
ReturnHeader/Filer/USAddress/CityNm0IRVING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750603025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751392540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY C SMITH PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011300 N CENTRAL EXPWY STE 404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752436712
ReturnHeader/PreparerPersonGrp/PhoneNum09726207150
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C SMITH CPA
ReturnHeader/ReturnTs02015-09-04T13:22:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,160
Liabilities
$10,820
Net assets
$83,340
Revenue
$208,501
Expenses
$216,911
Net income
-$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.58$0.13$0.71
2017Summary only. Only limited summary data is available for this year.$0.80$0.04$0.75$2.14$2.08$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.11$0.69$1.81$1.90$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.13$0.77$1.91$1.97$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.11$0.83$2.09$2.17$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.11$0.92$2.08$2.13$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.10$0.97$2.32
2011Summary only. Only limited summary data is available for this year.$0.85$0.07$0.78$2.52$2.56$0.04
2010Summary only. Only limited summary data is available for this year.$0.90$0.08$0.82$2.66$2.57$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits