Civic Intelligence

Stepping Stones Learning Center

990 • Fiscal year 2024 • EIN 83-1965234

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$43,499

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

17th percentile

-34%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$154,771

Down $78,821 (-34%) from 2023

Net Assets

Down

$154,688

Down $77,073 (-33%) from 2023

Liabilities

Down

$83

Down $1,748 (-95%) from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$379,604

Down $154,300 (-29%) from 2023

Expenses

Down

$456,902

Down $74,150 (-14%) from 2023

Net Income

Down

-$77,298

Down $80,150 (-2810%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2024

Assets$154,771
Liabilities$83
Net Assets$154,688
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

2024

Revenue$379,604
Expenses$456,902
Net Income-$77,298
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.1
Gross Receipts
$385,507
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$231,761$154,688▼ $77,073
Cash and Non-Interest-Bearing Accounts$202,960$82,892▼ $120,068
Savings and Temporary Cash Investments-$50,000-
Land, Buildings, and Equipment, Net$30,632$21,879▼ $8,753
Total Assets$233,592$154,771▼ $78,821
Liabilities
Accounts Payable and Accrued Expenses$1,831$83▼ $1,748
Total Liabilities$1,831$83▼ $1,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,761$154,688▼ $77,073
Total Liabilities and Net Assets / Fund Balance$233,592$154,771▼ $78,821

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,026$70,777$73,803
Equipment$18,853$20,121$38,974
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,153
Program Service Revenue
$337,421
Investment Income
$1,150
Other Revenue
$880
Change in Net Assets
$-77,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$378,559
Other Expenses$78,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$306,249--$306,249
Current Officers, Directors, Trustees, and Key Employees$43,499--$43,499
Occupancy$33,241--$33,241
Payroll Taxes$28,811--$28,811
Depreciation Depletion$8,753--$8,753
Office Expenses-$6,026-$6,026
Insurance$3,931--$3,931
Fees for Services Accounting-$3,400-$3,400
Information Technology$2,400--$2,400
Conferences and Meetings-$2,007-$2,007
Other Expenses$1,776--$1,776
Advertising$1,404--$1,404
Total Functional Expenses$445,469$11,433$0$456,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,424
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
Tiffany Barter
Title
President
Phone
8063953018
Signed
2024-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Barter
Formed
2018
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
42

Preparer

Firm
Scales Business Services
Address
PO Box 3401, Borger, TX 79008-3401
Preparer
Michael L Scales
Phone
8062737524
Raw XML AppendixShowing 400 of 411 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/AccountsPayableAccrExpnssGrp/BOYAmt01831
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment
IRS990/AdvertisingGrp/ProgramServicesAmt01404
IRS990/AdvertisingGrp/TotalAmt01404
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Kristina Poindexter
IRS990/BooksInCareOfDetail/PhoneNum08063953018
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 Amaryllis
IRS990/BooksInCareOfDetail/USAddress/CityNm0Borger
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079007
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0202960
IRS990/CashNonInterestBearingGrp/EOYAmt082892
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt043499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043499
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02007
IRS990/ConferencesMeetingsGrp/TotalAmt02007
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03479
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040153
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01150
IRS990/CYOtherExpensesAmt078343
IRS990/CYOtherRevenueAmt0880
IRS990/CYProgramServiceRevenueAmt0337421
IRS990/CYRevenuesLessExpensesAmt0-77298
IRS990/CYSalariesCompEmpBnftPaidAmt0378559
IRS990/CYTotalExpensesAmt0456902
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0379604
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08753
IRS990/DepreciationDepletionGrp/TotalAmt08753
IRS990/Desc0Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0445469
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03400
IRS990/FeesForServicesAccountingGrp/TotalAmt03400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Smirl
IRS990/Form990PartVIISectionAGrp/PersonNm1Tiffany Barter
IRS990/Form990PartVIISectionAGrp/PersonNm2Mary Cox
IRS990/Form990PartVIISectionAGrp/PersonNm3Leticia Keener
IRS990/Form990PartVIISectionAGrp/PersonNm4Justyne Tibbs
IRS990/Form990PartVIISectionAGrp/PersonNm5Kristina Poindexter
IRS990/Form990PartVIISectionAGrp/PersonNm6Christy Rodriguez
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt043499
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Employee
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02424
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt040153
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0385507
IRS990/GrossSalesOfInventoryAmt06675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02400
IRS990/InformationTechnologyGrp/TotalAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt03931
IRS990/InsuranceGrp/TotalAmt03931
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01150
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090898
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021879
IRS990/LandBldgEquipCostOrOtherBssAmt0112777
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231761
IRS990/NetAssetsOrFundBalancesEOYAmt0154688
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2424
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2424
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03196
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03196
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033241
IRS990/OccupancyGrp/TotalAmt033241
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06026
IRS990/OfficeExpensesGrp/TotalAmt06026
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Curriculum and program supplies
IRS990/OtherExpensesGrp/Desc1Childcare, cleaning and food supplies
IRS990/OtherExpensesGrp/Desc2Refunds
IRS990/OtherExpensesGrp/Desc3Training and background checks
IRS990/OtherExpensesGrp/ProgramServicesAmt07009
IRS990/OtherExpensesGrp/ProgramServicesAmt17718
IRS990/OtherExpensesGrp/ProgramServicesAmt2678
IRS990/OtherExpensesGrp/ProgramServicesAmt31776
IRS990/OtherExpensesGrp/TotalAmt07009
IRS990/OtherExpensesGrp/TotalAmt17718
IRS990/OtherExpensesGrp/TotalAmt2678
IRS990/OtherExpensesGrp/TotalAmt31776
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0PRIOR YEAR VOIDED CHECKS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueTotalAmt0108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0306249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0306249
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028811
IRS990/PayrollTaxesGrp/TotalAmt028811
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIFFANY BARTER
IRS990/PriorPeriodAdjustmentsAmt0225
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Day Care Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0337421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0337421
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133320
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt094329
IRS990/PYProgramServiceRevenueAmt0400584
IRS990/PYRevenuesLessExpensesAmt02852
IRS990/PYSalariesCompEmpBnftPaidAmt0436723
IRS990/PYTotalExpensesAmt0531052
IRS990/PYTotalRevenueAmt0533904
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-77298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0340725
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231761
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0154688
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0477446
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0420303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0171061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01362988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01150
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt01840434
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0377574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0533904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0508501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119063
IRS990ScheduleA/Total509Grp/TotalAmt01840434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0533904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119063
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841584
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
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt018853
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038974
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03026
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070777
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021879
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Christopher Smirl
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Employee
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0233592
IRS990/TotalAssetsEOYAmt0154771
IRS990/TotalAssetsGrp/BOYAmt0233592
IRS990/TotalAssetsGrp/EOYAmt0154771
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040153
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011433
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445469
IRS990/TotalFunctionalExpensesGrp/TotalAmt0456902
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01831
IRS990/TotalLiabilitiesEOYAmt083
IRS990/TotalLiabilitiesGrp/BOYAmt01831
IRS990/TotalLiabilitiesGrp/EOYAmt083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154688
IRS990/TotalProgramServiceExpensesAmt0445469
IRS990/TotalProgramServiceRevenueAmt0337421
IRS990/TotalReportableCompFromOrgAmt043499
IRS990/TotalRevenueGrp/ExclusionAmt0-1274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0340725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379604
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0154771
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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY BARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08063953018
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/AddressLine1Txt0PO Box 3401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Borger

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,771
Liabilities
$83
Net assets
$154,688
Revenue
$379,604
Expenses
$456,902
Net income
-$77,298
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
2024Detailed filing. Detailed filing data is available for this year.$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