Stepping Stone School: FY2020 Nonprofit Profile & Form 990 (EIN 94-2667894)

Revenue by fiscal year
FY2020	$388K
FY2021	$454K
FY2022	$431K
FY2023	$411K
FY2024	$372K
FY2025	$408K

Expenses by fiscal year
FY2020	$383K
FY2021	$446K
FY2022	$444K
FY2023	$437K
FY2024	$405K
FY2025	$396K

Net assets by fiscal year
FY2020	$159K
FY2021	$168K
FY2022	$156K
FY2023	$130K
FY2024	$96K
FY2025	$107K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1979.

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

Where the money goes

100 cents of each dollar spent went to programs.

100%

Program services 100% · $383K

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

3 people listed on the 990.

Part VII, Section A · reportable compensation

Teresa a Killeen

Director

$0Pt VII · Sec A

E Fairweather

Director

$0Pt VII · Sec A

Frank Kelley

Director

$0Pt VII · Sec A

See Stepping Stone School 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

Provides full-day licensed care for up to 33 preschool children.

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Provided by the organization

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1 program · in their own filed words · FY2020

01

The organization conducted a full day care program for children. The facility is licensed for 33 children.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

United Way of Fort Smith Area INCFY2024$10K

Total grants receivedfrom 1 funder$10K

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$388K

Ln 12

Fees for servicesLn 2g$304K

Other incomeLn 4–11$84K

Investment incomeLn 3$1

Money outPt IX

$383K

Ln 25

Programscol B$383K

Owns and owesPt X

$159K

net assets · Ln 32

Cash and savingsLn 1–2$62K

Total assetsLn 16$159K

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a0

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Fees for servicesLn 2g$304K

Investment incomeLn 3$1

Other incomeLn 4–11$84K

Total revenueLn 12$388K

Assets in detailPt X, end of year

CashLn 1$62K

Cash and savings togetherLn 1–2$62K

Land, buildings, equipmentLn 10c$97K

Total assetsLn 16$159K

LiabilitiesLn 26$0

Net assetsLn 32$159K

OperationsPt I, VI

EmployeesI 56

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$55K	$62K
Land, buildings, equipmentLn 10c	$100K	$97K
Total assetsLn 16	$154K	$159K
LiabilitiesLn 26	$0	$0
Net assetsLn 32	$154K	$159K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$221K	$221K
Pension plan contributionsLn 8	$4K	$4K
Accounting feesLn 11c	$23K	$23K
Advertising and promotionLn 12	$52	$52
Office expensesLn 13	$16K	$16K
OccupancyLn 16	$53K	$53K
Conferences, conventions and meetingsLn 19	$655	$655
Depreciation, depletion and amortizationLn 22	$3K	$3K
InsuranceLn 23	$19K	$19K
Other expenses (24a–d)Ln 24	$31K	$31K
All other expensesLn 24e	$14K	$14K
Total functional expensesLn 25	$383K	$383K	$0	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$408K	$396K	$12K	$107K	990 PDF
FY2024	$372K	$405K	−$33K	$96K	990 PDF
FY2023	$411K	$437K	−$26K	$130K	990 PDF
FY2022	$431K	$444K	−$12K	$156K	990 PDF
FY2021	$454K	$446K	$8K	$168K	990 PDF
FY2020 Viewing	$388K	$383K	$5K	$159K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $388,198 revenue, 12 lines filed

I-8 Contributions and grants$0

I-9 Program service revenuePrior year $425,689$303,751

I-10 Investment incomePrior year $2$1

I-11 Other revenue$84,446

I-12 Total revenuePrior year $425,691$388,198

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $259,275$224,482

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $173,734$158,744

I-18 Total expensesPrior year $433,009$383,226

I-19 Revenue less expensesPrior year −$7,318$4,972

Part VI · Governance 4 to look at

VI-1a Voting members of the governing body0

VI-1b Independent voting members0

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $388,198 across 4 lines filed

Lines not itemized here account for $1,912 of total revenue; see the IRS return.

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $303,751$303,751

VIII-3 Investment incomeRelated to mission $1$1

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $82,534$82,534

VIII-12 Total revenueRelated to mission $388,198$388,198

Part IX · Statement of functional expenses $383,226 across 11 lines filed

IX-7 Other salaries and wagesPrograms $220,832$220,832

IX-8 Pension plan contributionsPrograms $3,650$3,650

IX-11c Accounting feesPrograms $23,130$23,130

IX-12 Advertising and promotionPrograms $52$52

IX-13 Office expensesPrograms $15,800$15,800

IX-16 OccupancyPrograms $52,827$52,827

IX-19 Conferences, conventions and meetingsPrograms $655$655

IX-22 Depreciation, depletion and amortizationPrograms $2,677$2,677

IX-23 InsurancePrograms $18,738$18,738

IX-24 Other expenses (24a–d)Programs $31,168$31,168

IX-24e All other expensesPrograms $13,697$13,697

IX-25 Total functional expensesPrograms $383,226 · Management $0 · Fundraising $0$383,226

Part X · Balance sheet $159,283 assets, 7 lines filed

X-1 Cash, non-interest-bearingStart of year $54,519$62,168

X-10c Land, buildings and equipment, netStart of year $99,792$97,115

X-16 Total assetsStart of year $154,311$159,283

X-26 Total liabilitiesStart of year $0$0

X-27 Net assets without donor restrictionsStart of year $154,311$159,283

X-32 Total net assets or fund balancesStart of year $154,311$159,283

X-33 Total liabilities and net assetsStart of year $154,311$159,283

Part XI · Reconciliation of net assets $159,283 net assets at year end

XI-1 Total revenue$388,198

XI-2 Total expenses$383,226

XI-3 Revenue less expenses$4,972

XI-4 Net assets at start of year$154,311

XI-10 Net assets at end of year$159,283

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

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Stepping Stone School FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Stepping Stone School

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV