Civic Intelligence

Stepping Stones Learning Center

EIN 83-1965234 • 501(c)3 • Borger, TX

Profile

Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment

PO Box 5243Borger, TX 79008-5243
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$88,762

Down $66,009 (-43%) from 2024

Liabilities

Down

$50

Down $33 (-40%) from 2024

Net Assets

Down

$88,712

Down $65,976 (-43%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Down

$337,423

Down $42,181 (-11%) from 2024

Expenses

Down

$403,399

Down $53,503 (-12%) from 2024

Net Income

Up

-$65,976

Up $11,322 (+15%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2020: $25,684Liabilities 2020: $1,703Net Assets 2020: $23,9812020Assets 2021: $151,006Liabilities 2021: $12,978Net Assets 2021: $138,0282021Assets 2022: $228,903Liabilities 2022: -$6Net Assets 2022: $228,9092022Assets 2023: $233,592Liabilities 2023: $1,831Net Assets 2023: $231,7612023Assets 2024: $154,771Liabilities 2024: $83Net Assets 2024: $154,6882024Assets 2025: $88,762Liabilities 2025: $50Net Assets 2025: $88,7122025

Highlighted filing

2025

Assets$88,762
Liabilities$50
Net Assets$88,712
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $119,063Expenses 2020: $102,405Net Income 2020: $16,6582020Revenue 2021: $301,392Expenses 2021: $187,359Net Income 2021: $114,0332021Revenue 2022: $508,501Expenses 2022: $430,654Net Income 2022: $77,8472022Revenue 2023: $533,904Expenses 2023: $531,052Net Income 2023: $2,8522023Revenue 2024: $379,604Expenses 2024: $456,902Net Income 2024: -$77,2982024Revenue 2025: $337,423Expenses 2025: $403,399Net Income 2025: -$65,9762025

Highlighted filing

2025

Revenue$337,423
Expenses$403,399
Net Income-$65,976
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,762
Liabilities
$50
Net assets
$88,712
Revenue
$337,423
Expenses
$403,399
Net income
-$65,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$3.37$4.03$0.66
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$3.80$4.57$0.77
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$5.34$5.31$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$5.09$4.31$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.13$1.38$3.01$1.87$1.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.02$0.24$1.19$1.02$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$339,769
Mission and Program Overview

Mission

Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$154,688$88,712▼ $65,976
Cash and Non-Interest-Bearing Accounts$82,892$48,134▼ $34,758
Savings and Temporary Cash Investments$50,000$25,000▼ $25,000
Land, Buildings, and Equipment, Net$21,879$15,628▼ $6,251
Total Assets$154,771$88,762▼ $66,009
Liabilities
Accounts Payable and Accrued Expenses$83$50▼ $33
Total Liabilities$83$50▼ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,688$88,712▼ $65,976
Total Liabilities and Net Assets / Fund Balance$154,771$88,762▼ $66,009

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,161$71,642$73,803
Equipment$13,467$25,507$38,974
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christopher SmirlEmployeeFT$44,294$44,294

Board Members and Trustees

NameTitle
Mary CoxCo-President
Tiffany BarterPresident
Christy RodriguezDirector
Justyne TibbsDirector
Leticia KeenerSecretary
Kristina PoindexterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,728
Program Service Revenue
$321,525
Investment Income
$1,724
Other Revenue
$2,446
All Other Contributions
$11,728
Change in Net Assets
$-65,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$343,637
Other Expenses$59,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,707--$274,707
Current Officers, Directors, Trustees, and Key Employees$44,294--$44,294
Payroll Taxes$24,636--$24,636
Occupancy$23,583--$23,583
Depreciation Depletion$6,251--$6,251
Fees for Services Accounting-$6,100-$6,100
Insurance$5,306--$5,306
Office Expenses-$3,384-$3,384
Other Expenses$1,013--$1,013
Conferences and Meetings-$623-$623
Advertising$530--$530
Total Functional Expenses$393,292$10,107$0$403,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$397
Fundraising Direct Expenses$270
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Officers and directors were given a copy of the Form 990 for them to review at our regular board meeting.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, Form 990 and financial statements are available to be viewed up request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Learning Center
EIN
83-1965234
Phone
8063953018
Address
PO Box 5243, BORGER, TX 79008-5243

Signing Officer

Name
Christopher Smirl
Title
Director
Phone
8063953018
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Smirl
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
24

Preparer

Firm
Scales Business Services
Address
901 NELSON ST, BORGER, TX 79007
Preparer
Michael L Scales
Phone
8062737524
Raw XML AppendixShowing 400 of 407 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0378724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0533904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0508501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02057498
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025507
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071642
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Smirl
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IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officers and directors were given a copy of the Form 990 for them to review at our regular board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents, Form 990 and financial statements are available to be viewed up request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt088762
IRS990/TotalAssetsGrp/BOYAmt0154771
IRS990/TotalAssetsGrp/EOYAmt088762
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt011728
IRS990/TotalEmployeeCnt024
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393292
IRS990/TotalFunctionalExpensesGrp/TotalAmt0403399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt083
IRS990/TotalLiabilitiesEOYAmt050
IRS990/TotalLiabilitiesGrp/BOYAmt083
IRS990/TotalLiabilitiesGrp/EOYAmt050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154688
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088712
IRS990/TotalProgramServiceExpensesAmt0393292
IRS990/TotalProgramServiceRevenueAmt0321525
IRS990/TotalReportableCompFromOrgAmt044294
IRS990/TotalRevenueGrp/ExclusionAmt01724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0321525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337423
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088762
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 Amaryllis
IRS990/USAddress/CityNm0Borger
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079007
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SMIRL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08063953018
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPPING STONES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0831965234
ReturnHeader/Filer/PhoneNum08063953018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5243
ReturnHeader/Filer/USAddress/CityNm0BORGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0790085243
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260217730
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 NELSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079007
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13

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