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Stepping Stone Learning Center INC FY2020 filing

Tax-deductible

Poynette, WI501(c)(3)EducationEIN 20-5799214Revenue $119K in FY2020

On file with the IRSsspoynette.com1199 N US Highway 51, 53955-9809 · Poynette, WITax-exempt since Jun 2014School — 170(b)(1)(A)(ii)

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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.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2020 · 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
Cash reserves
1 mo
of spending, in cash
Fine: 1.4 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
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
$119K
Spent
$170K
To programs
100%
Net assets
$19K
By yearFY2020–FY2022
Revenue
$119K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$119K
FY2021$143K
FY2022$179K
Expenses
$170K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$170K
FY2021$157K
FY2022$144K
Net assets
$19K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$19K
FY2021$19K
FY2022$19K

From the FY2020 Form 990 · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2022) →

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% · $170K

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

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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
$0Pt VII · Sec A
$0Pt VII · Sec A
Amy Lynn Berg
President
$0Pt VII · Sec A
Cheryl Frautshy
Vice President
$0Pt VII · Sec A
Amy L Berg
Secretary
$0Pt VII · Sec A
See Stepping Stone Learning Center INC executive salaries →

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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.

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Provided by the organization

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3 programs · $170K · in their own filed words · FY2020
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.

$138Kprogram expense
02

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

$28Kprogram expense
03

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

$4Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$119K
Ln 12
Fees for servicesLn 2g$119K
Money outPt IX
$170K
Ln 25
Programscol B$170K
Owns and owesPt X
$19K
net assets · Ln 32
Cash and savingsLn 1–2$19K
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$119K
Total revenueLn 12$119K
Assets in detailPt X, end of year
CashLn 1$19K
Cash and savings togetherLn 1–2$19K
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 FY20End FY20
Cash and savingsLn 1–2$19K$19K
Total assetsLn 16$19K$19K
LiabilitiesLn 26$0$0
Net assetsLn 32$19K$19K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$51K$51K
Pension plan contributionsLn 8$0$0
Other employee benefitsLn 9$6K$6K
Payroll taxesLn 10$7K$7K
Accounting feesLn 11c$2K$2K
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$3K$3K
Information technologyLn 14$2K$2K
OccupancyLn 16$33K$33K
TravelLn 17$2K$2K
Conferences, conventions and meetingsLn 19$2K$2K
InsuranceLn 23$4K$4K
All other expensesLn 24e$53K$53K
Total functional expensesLn 25$170K$170K$0$0

Filing history

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

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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 FY2020 990 (6 parts)
Part I · Summary $118,504 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $155,214$118,504
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $155,214$118,504
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $69,884$63,729
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $94,714$106,070
I-18 Total expensesPrior year $164,598$169,799
I-19 Revenue less expensesPrior year −$9,384−$51,295
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $118,504 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 $118,504 · Unrelated business $0 · Excluded from tax $0$118,504
VIII-12 Total revenueRelated to mission $118,504 · Unrelated business $0 · Excluded from tax $0$118,504
Part IX · Statement of functional expenses $169,799 across 14 lines filed
IX-7 Other salaries and wagesPrograms $51,081$51,081
IX-8 Pension plan contributionsPrograms $0$0
IX-9 Other employee benefitsPrograms $5,798$5,798
IX-10 Payroll taxesPrograms $6,850$6,850
IX-11c Accounting feesPrograms $2,094$2,094
IX-11g Other fees for services$0
IX-12 Advertising and promotionPrograms $6,162$6,162
IX-13 Office expensesPrograms $2,623$2,623
IX-14 Information technologyPrograms $2,285$2,285
IX-16 OccupancyPrograms $32,528$32,528
IX-17 TravelPrograms $1,744$1,744
IX-19 Conferences, conventions and meetingsPrograms $1,695$1,695
IX-23 InsurancePrograms $4,215$4,215
IX-24e All other expensesPrograms $52,724$52,724
IX-25 Total functional expensesPrograms $169,799 · Management $0 · Fundraising $0$169,799
Part X · Balance sheet $19,336 assets, 5 lines filed
X-1 Cash, non-interest-bearingStart of year $19,336$19,336
X-16 Total assetsStart of year $19,336$19,336
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $19,336$19,336
X-33 Total liabilities and net assetsStart of year $19,336$19,336
Part XI · Reconciliation of net assets $19,336 net assets at year end
XI-1 Total revenue$118,504
XI-2 Total expenses$169,799
XI-3 Revenue less expenses−$51,295
XI-4 Net assets at start of year$19,336
XI-5 Net unrealized gains (losses) on investments$0
XI-6 Donated services and use of facilities$2,363
XI-7 Investment expenses$0
XI-8 Prior period adjustments$48,932
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,336

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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