Civic Intelligence

Stepping Stones Learning Center

990EZ • Fiscal year 2020 • EIN 83-1965234

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
PO Box 5243Borger, TX 79008-5243

(806) 395-3018

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

$25,684

No earlier filing loaded for comparison.

Net Assets

$23,981

No earlier filing loaded for comparison.

Liabilities

$1,703

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin63rd percentile

Revenue

$119,063

No earlier filing loaded for comparison.

Expenses

$102,405

No earlier filing loaded for comparison.

Net Income

$16,658

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$25,684
Liabilities$1,703
Net Assets$23,981
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$119,063
Expenses$102,405
Net Income$16,658
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$119,063
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

Foster academically prepared and socially responsible children who will be lifelong learners by providing high quality child care and enrichment.

Program Services

DescriptionGrantsExpenses
Foster academically prepared and socially responsible children who will be lifelong learners by providing high quality child care and enrichment.-$102,405
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trinda LopezPresident-$0--
Linda BlackwellCo-President-$0--
Lacey ButtermoreSecretary-$0--
Andrew WintonTreasurer-$0--
Katie LingorDirector-$0--
Sarah WebbDirector-$0--
Lynnette SpradlingDirector-$0--
Ellen FultonDirector-$0--
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
Trinda Lopez
Title
President
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Scales Business Services
Address
PO BOX 3401, BORGER, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 13,331”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 738”

Form 990-EZ, Part I, Line 16, Other Expenses

“Depreciation 21,143”

Form 990-EZ, Part I, Line 16, Other Expenses

“Refunds 215”

Form 990-EZ, Part II, Line 26, Liabilities

“Payroll taxes payable Beginning of year 0, End of year 1,703”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Trinda Lopez
IRS990EZ/BooksInCareOfDetail/PhoneNum08063953018
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Amaryllis
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Borger
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025684
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt085444
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05615
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025684
IRS990EZ/GrossReceiptsAmt0119063
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023981
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023981
IRS990EZ/OccupancyRentUtltsAndMaintAmt047368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Trinda Lopez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Blackwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lacey Buttermore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Winton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Lingor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Sarah Webb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lynnette Spradling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ellen Fulton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt035427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster academically prepared and socially responsible children who will be lifelong learners by providing high quality child care and enrichment.
IRS990EZ/PrintingPublicationsPostageAmt0475
IRS990EZ/ProgramServiceRevenueAmt033619
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Foster academically prepared and socially responsible children who will be lifelong learners by providing high quality child care and enrichment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0102405
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01703
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102405
IRS990EZ/TotalProgramServiceExpensesAmt0102405
IRS990EZ/TotalRevenueAmt0119063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085444
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt033619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0119063
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119063
IRS990ScheduleA/Total509Grp/TotalAmt0119063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 13,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 21,143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Refunds 215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll taxes payable Beginning of year 0, End of year 1,703
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRINDA LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C26C29FD2545E5D3817A21722135384AE885F618
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C26C29FD2545E5D3817A21722135384AE885F618
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.130.174.4
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:26:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCALES BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BORGER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0790083401
ReturnHeader/PreparerPersonGrp/PhoneNum08062737524
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L SCALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-11T05:07:39-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,684
Liabilities
$1,703
Net assets
$23,981
Revenue
$119,063
Expenses
$102,405
Net income
$16,658
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
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.19$1.02$0.17