Civic Intelligence

Kim'S Stepping Stone Learning

990 • Fiscal year 2018 • EIN 75-2598778

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileN/A
417 Long Cove CourtAllen, TX 75002

(972) 438-6686

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

123%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $79,553 (-100%) from 2017

Net Assets

Down

$0

Down $75,425 (-100%) from 2017

Liabilities

Down

$0

Down $4,128 (-100%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$57,941

Down $272,068 (-127%) from 2017

Expenses

Down

$13,116

Down $194,438 (-94%) from 2017

Net Income

Down

-$71,057

Down $77,630 (-1181%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$57,941
Expenses$13,116
Net Income-$71,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$12,559
Mission and Program Overview

Mission

Child care for working parents

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$73,720--
Cash and Non-Interest-Bearing Accounts$5,233--
Other Notes and Loans Receivable, Net$600--
Total Assets$79,553$0▼ $79,553
Liabilities
Other Liabilities$4,128--
Total Liabilities$4,128$0▼ $4,128
Net Assets / Fund Balance
Unrestricted Net Assets$75,425--
Total Net Assets Fund Balance$75,425$0▼ $75,425
Total Liabilities and Net Assets / Fund Balance$79,553$0▼ $79,553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kimberly D CassiusDirector
Lavonia PriceTrustee
Timberly CassiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$12,559
Investment Income
$-70,500
Other Revenue
$0
Change in Net Assets
$-71,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,929
Salaries, Compensation, and Employee Benefits$4,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,873--$3,873
Depreciation Depletion$3,217--$3,217
Occupancy$3,111--$3,111
Office Expenses-$808-$808
Payroll Taxes$314--$314
Insurance$179--$179
All Other Expenses-$74-$74
Other Expenses$192$65-$65
Advertising$35--$35
Fees for Services Legal-$26-$26
Total Functional Expenses$11,826$1,290$0$13,116
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
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
417 LONG COVE COURT, ALLEN, TX 75002

Signing Officer

Name
Kimberly D Cassius
Title
Director
Phone
9724386686
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly D Cassius
Voting Board Members
3
Independent Board Members
3
Employees
6

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”

Form 990, Part XI, Line 9

“FINAL RETURN -4,368”

Raw XML Appendix301 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/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt074
IRS990/AllOtherExpensesGrp/TotalAmt074
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/BOYAmt05233
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/CYInvestmentIncomeAmt0-70500
IRS990/CYOtherExpensesAmt08929
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt012559
IRS990/CYRevenuesLessExpensesAmt0-71057
IRS990/CYSalariesCompEmpBnftPaidAmt04187
IRS990/CYTotalExpensesAmt013116
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0-57941
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03217
IRS990/DepreciationDepletionGrp/TotalAmt03217
IRS990/Desc0CHILDCARE FOR WORKING PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt026
IRS990/FeesForServicesLegalGrp/TotalAmt026
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LAVONIA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY D CASSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMBERLY CASSIUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/GainOrLossGrp/OtherAmt0-70500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt012559
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0179
IRS990/InsuranceGrp/TotalAmt0179
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073720
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt070500
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/NetAssetsOrFundBalancesBOYAmt075425
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70500
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03111
IRS990/OccupancyGrp/TotalAmt03111
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0808
IRS990/OfficeExpensesGrp/TotalAmt0808
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-4368
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt165
IRS990/OtherExpensesGrp/ProgramServicesAmt0905
IRS990/OtherExpensesGrp/ProgramServicesAmt1192
IRS990/OtherExpensesGrp/TotalAmt0905
IRS990/OtherExpensesGrp/TotalAmt1317
IRS990/OtherExpensesGrp/TotalAmt2192
IRS990/OtherExpensesGrp/TotalAmt365
IRS990/OtherLiabilitiesGrp/BOYAmt04128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03873
IRS990/OtherSalariesAndWagesGrp/TotalAmt03873
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0600
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0314
IRS990/PayrollTaxesGrp/TotalAmt0314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY D CASSIUS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CHILD CARE FOR WORKING PARENTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011826
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt012559
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt069310
IRS990/PYProgramServiceRevenueAmt0214127
IRS990/PYRevenuesLessExpensesAmt06573
IRS990/PYSalariesCompEmpBnftPaidAmt0138244
IRS990/PYTotalExpensesAmt0207554
IRS990/PYTotalRevenueAmt0214127
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71057
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0214127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208501
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0806950
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0806950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012559
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0214127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0181038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208501
IRS990ScheduleA/Total509Grp/TotalAmt0806950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0214127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0181038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0190725
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0806950
IRS990/ScheduleBRequiredInd0false
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/ExplanationTxt4FINAL RETURN -4,368
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079553
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt079553
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011826
IRS990/TotalFunctionalExpensesGrp/TotalAmt013116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04128
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04128
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherProgSrvcExpenseAmt011826
IRS990/TotalOtherProgSrvcRevenueAmt012559
IRS990/TotalProgramServiceExpensesAmt011826
IRS990/TotalProgramServiceRevenueAmt012559
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-57941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-57941
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079553
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075425
IRS990/USAddress/AddressLine1Txt0623 E 2ND AVE
IRS990/USAddress/CityNm0IRVING
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075060
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY D CASSIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09724386686
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIM'S STEPPING STONE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0KIMS
ReturnHeader/Filer/EIN0752598778
ReturnHeader/Filer/PhoneNum09724386686
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 LONG COVE COURT
ReturnHeader/Filer/USAddress/CityNm0ALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075002
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06CF1940206B5B51FB4F3E00AAEF1BF65F591B395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06CF1940206B5B51FB4F3E00AAEF1BF65F591B395
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.59.73
ReturnHeader/FilingSecurityInformation/IPDt02019-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:21:27
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/PreparationDt02019-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY C SMITH CPA
ReturnHeader/ReturnTs02019-05-22T09:21:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-$57,941
Expenses
$13,116
Net income
-$71,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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