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Nonprofiteer
← STEPPING STONES LEARNING CENTER INC

Form 990 for tax year 2024

Filed by STEPPING STONES LEARNING CENTER INC.

Totals

Total revenue
$732,274
Total expenses
$753,282
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$724,706
Investment income
$82
Other revenue
$7,486
Total assets, end of year
$895,103
Total liabilities, end of year
$9,272
Net assets or fund balances, end of year
$885,831
Program services expenses (Part IX)
$728,407
Management and general expenses
$24,875
Fundraising expenses
$0
Program service expenses (Part III)
$728,407

Program services were 96.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: TUITION SUBSIDY

    total $492,099 · related or exempt $492,099

  • 2b · Program service revenue: WEEKLY FEES/KITCHEN

    total $141,526 · related or exempt $141,526

  • 2c · Program service revenue: FEDERAL FOOD PROGRAM

    total $91,081 · related or exempt $91,081

  • 3 · Investment income

    total $82 · related or exempt $82

  • 6a · Gross rents

    personal property $8,400

  • 6b · Less rental expenses

    personal property $914

  • 6c · Rental income or loss

    personal property $7,486

  • 6d · Net rental income or loss

    total $7,486 · related or exempt $7,486

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $445,363 · program services $423,095 · management and general $22,268

  • 10 · Payroll taxes

    total $35,275 · program services $33,512 · management and general $1,763

  • 11c · Fees: accounting

    total $42,000 · program services $42,000

  • 16 · Occupancy

    total $90,349 · program services $90,349

  • 17 · Travel

    total $3,184 · program services $3,025 · management and general $159

  • 22 · Depreciation, depletion and amortization

    total $21,377 · program services $21,377

  • 23 · Insurance

    total $20,607 · program services $20,607

  • 24a · Other expenses: KITCHEN

    total $69,883 · program services $69,883

  • 24b · Other expenses: SUPPLIES

    total $13,696 · program services $13,011 · management and general $685

  • 24c · Other expenses: VEHICLE EXPENSES

    total $3,153 · program services $3,153

  • 24d · Other expenses: TAXES AND LICENSE

    total $2,139 · program services $2,139

  • 24e · All other expenses

    total $6,256 · program services $6,256

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $769,189 · end of year $746,308

  • 4 · Accounts receivable

    beginning of year $1,157 · end of year $917

  • 7 · Other notes and loans receivable

    beginning of year $31,592 · end of year $31,592

  • 10a · Land, buildings and equipment: cost or other basis

    $472,838

  • 10b · Land, buildings and equipment: accumulated depreciation

    $356,552

  • 10c · Land, buildings and equipment, net

    beginning of year $116,930 · end of year $116,286

  • 17 · Accounts payable and accrued expenses

    beginning of year $5,010 · end of year $3,998

  • 25 · Other liabilities

    beginning of year $7,013 · end of year $5,274

  • 31 · Retained earnings, endowment or other funds

    beginning of year $906,845 · end of year $885,831

Mission and programs · 2024

Mission

CHILD CARE & SCHOOLING

  • DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 130 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARS

    Expenses $364,200 · Revenue $362,353

  • AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 8 LATCH KEY CHILDREN DAILY - AGES 6 TO 12

    Expenses $145,683 · Revenue $144,941

  • SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 20 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12

    Expenses $145,683 · Revenue $144,941

  • PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 1 REFERRAL A MONTH

    Expenses $72,841 · Revenue $72,471

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Christy Irvan

    DIRECTOR

    Total calculated
    $53,844
    From this org
    $53,844
    From related orgs
    $0
    Other
    $0
    Hours/week
    45

  • Katharina Knab

    DIRECTOR

    Total calculated
    $0

  • Johanna Turner

    DIRECTOR

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
19 June 2025
IRS schema version
2024v5.0
Source object
202522319349301107

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