Stepping Stone Learning Center INC

Tax-deductible

Poynette, WI501(c)(3)EducationEIN 20-5799214

To Provide Christian Based education and training for Preschool children ages 12 week to 5 years. In addition to providing Christian Education to students grades K thru 12th grade in both a homeschool and private school setting.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Run by 4 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 3
filings with a surplus
Average deficit $10K a year · 7% of revenue · last 3 filings
Concern: a surplus in 1 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$179K
+25% vs prior year
Spent
$144K
To programs
100%
Net assets
$19K
By yearFY2020–FY2022
Revenue
$179K
FY2022▲ +25%
Revenue by fiscal year
FY2020$119K
FY2021$143K
FY2022$179K
Expenses
$144K
FY2022▼ -8%
Expenses by fiscal year
FY2020$170K
FY2021$157K
FY2022$144K
Net assets
$19K
FY2022+0.2%
Net assets by fiscal year
FY2020$19K
FY2021$19K
FY2022$19K

From the FY2022 Form 990 · see the original

Give Claim

Is it real?

Yes. Exemption reinstated (2011-05-15). Per the IRS revocation list. Latest filing on record: FY2022. IRS ruling in Jun 2014.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $144K

Form 990 Part IX, line 25. Every line is in By the numbers.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Stepping Stone Learning Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers Christian-based education and training for children from preschool through 12th grade.

Provided by the organization

This section is blank until Stepping Stone Learning Center INC claims this page.

Know this organization? Claim it to add your story

3 program services account for $144K of program spending, described in the organization's own filed words · FY2022.
01

Through a quality program, SSLC strives to provide care and education for children 6wks thru 5th grade, based on best practices. We are a Non-Profit Corporation who strongly believes in the spiritual development of the whole child, as well as academic and social growth.

$140Kprogram expense
02

Sponsors Children Through Compassion International as well as community based need to families.

$3Kprogram expense
03

Stepping Stone Food Pantry as well as supplemental meals for low income families.

$855program expense

Run this program? Claim this org to tell your story

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$179K
Ln 12
Fees for servicesLn 2g$179K
Money outPt IX
$144K
Ln 25
Programscol B$144K
Owns and owesPt X
$19K
net assets · Ln 32
Total assetsLn 16$19K
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$179K
Total revenueLn 12$179K
Assets in detailPt X, end of year
Total assetsLn 16$19K
LiabilitiesLn 26$0
Net assetsLn 32$19K
OperationsPt I, VI
EmployeesI 59
VolunteersI 64
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Total assetsLn 16$19K$19K
LiabilitiesLn 26$0$0
Net assetsLn 32$19K$19K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0$0
Grants to domestic individualsLn 2$0$0
Grants and assistance to foreign recipientsLn 3$0$0
Benefits paid to or for membersLn 4$0$0
Pay of current officers, directors and key staffLn 5$0$0
Pay of disqualified personsLn 6$56K$56K
Payroll taxesLn 10$4K$4K
Management feesLn 11a$0
Accounting feesLn 11c$2K$2K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$985$985
Information technologyLn 14$7K$7K
OccupancyLn 16$67K$67K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$826$826
Depreciation, depletion and amortizationLn 22$0
InsuranceLn 23$3K$3K
Total functional expensesLn 25$144K$144K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2022 Latest Viewing $179K$144K$35K$19K 990 PDF
FY2021 $143K$157K−$13K$19K 990 PDF
FY2020 $119K$170K−$51K$19K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $178,888 across 3 lines filed
VIII-1h Total contributions, gifts and grants$0
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $178,888 · Unrelated business $0 · Excluded from tax $0$178,888
VIII-12 Total revenueRelated to mission $178,888 · Unrelated business $0 · Excluded from tax $0$178,888
Part IX · Statement of functional expenses $143,938 across 17 lines filed
IX-1 Grants to domestic organizationsPrograms $0$0
IX-2 Grants to domestic individualsPrograms $0$0
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0$0
IX-6 Pay of disqualified personsPrograms $55,898$55,898
IX-10 Payroll taxesPrograms $4,286$4,286
IX-11a Management fees$0
IX-11c Accounting feesPrograms $2,118$2,118
IX-12 Advertising and promotionPrograms $1,200$1,200
IX-13 Office expensesPrograms $985$985
IX-14 Information technologyPrograms $6,748$6,748
IX-16 OccupancyPrograms $67,000$67,000
IX-17 TravelPrograms $2,100$2,100
IX-19 Conferences, conventions and meetingsPrograms $826$826
IX-22 Depreciation, depletion and amortization$0
IX-23 InsurancePrograms $2,777$2,777
IX-25 Total functional expensesPrograms $143,938 · Management $0 · Fundraising $0$143,938
Part X · Balance sheet $19,366 assets, 5 lines filed
X-8 Inventories for sale or useStart of year $19,366$19,366
X-16 Total assetsStart of year $19,366$19,366
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $19,366$19,366
X-33 Total liabilities and net assetsStart of year $19,366$19,366
Part XI · Reconciliation of net assets $19,366 net assets at year end
XI-1 Total revenue$178,888
XI-2 Total expenses$143,938
XI-3 Revenue less expenses$34,950
XI-4 Net assets at start of year$19,366
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities−$55,824
XI-7 Investment expenses$0
XI-8 Prior period adjustments$20,874
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,366

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.