Nonprofit · EIN 61-1207266
STEPPING STONES LEARNING CENTER INC
Tax-exempt · MAYFIELD, KY 42066
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $778,369 | $927,410 | -$149,041 | $762,318 | $25,528 | $736,790 |
| December 31, 2024 | 990 | $732,274 | $753,282 | -$21,008 | $895,103 | $9,272 | $885,831 |
| December 31, 2023 | 990 | $1,039,940 | $887,690 | $152,250 | $918,868 | $12,023 | $906,845 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $762,423
- Investment income
- $8,079
- Net rental income
- $7,867
- Other revenue
- $7,867
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $443,383
- Salaries, compensation and benefits (total)
- $478,574
- Professional fundraising fees
- $0
- Accounting fees
- $45,490
- Occupancy
- $92,910
- Travel
- $2,186
- Depreciation
- $22,648
- Program services (functional)
- $750,826
- Management and general (functional)
- $176,584
Balance sheet and other
- Total assets, start of year
- $895,103
- Total assets, end of year
- $762,318
- Total liabilities, end of year
- $25,528
- Net assets, end of year
- $736,790
- Land, buildings and equipment
- $132,546
- Gross receipts
- $779,302
- Employees
- 27
- Year formed
- 1991
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHARINA KNAB | DIRECTOR Trustee or director | 45 | $56,465 |
| CHRISTY IRVAN | DIRECTOR Trustee or director | – | $0 |
| JOHANNA TURNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY IRVAN | DIRECTOR Trustee or director | 45 | $53,844 |
| KATHARINA KNAB | DIRECTOR Trustee or director | – | $0 |
| JOHANNA TURNER | DIRECTOR Trustee or director | – | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHRISTY IRVAN | DIRECTOR Trustee or director | 45 | $53,844 |
| KATHARINA KNAB | DIRECTOR Trustee or director | – | $0 |
| JOHANNA TURNER | DIRECTOR Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 907 PARIS RD, MAYFIELD, KY 42066-2744
- In care of
- % WILLIAM CHRIS DORRIS
- Principal officer (990 for 2025)
- CHRISTY IRVAN, 907 PARIS RD, MAYFIELD, KY 42066
- Signed the 990
- CHRISTY IRVAN, DIRECTOR
- Phone
- (270) 247-6087
- Return prepared by
- FOX & COMPANY CPAS INC
Mission
CHILD CARE & SCHOOLING
Program accomplishments
- DAY CARE - PROVIDED MEALS, RECREATION, EDUCATION & SUPERVISION FOR 125 FULL-TIME AND PART-TIME CHILDREN - AGES 6 WEEKS TO 12 YEARSExpenses $375,411 · revenue $381,211
- AFTER SCHOOL TUTORING - PROVIDED TUTORS & SUPERVISION FOR 20 LATCH KEY CHILDREN DAILY - AGES 6 TO 12Expenses $150,165 · revenue $152,485
- SUMMER SCHOOL - PROVIDED FULL DAY PROGRAM FOR 22 CHILDREN DAILY DURING THE SUMMER - AGES 6 TO 12Expenses $150,165 · revenue $152,485
- PARENTAL COUNSELING - PROVIDED COMMUNITY RESOURCE INFO FOR PARENTS WITH PARENTING, HEALTH, AND/OR ECONOMIC DEFICIENCIES AVERAGE OF 5 REFERRAL A MONTHExpenses $75,085 · revenue $76,242
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1207266
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1992
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33Z)
- Assets (IRS master file)
- $762,318
- Income (IRS master file)
- $779,302
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $778,369 | $927,410 | $762,318 | XML |
| 990 | December 2024 | $732,274 | $753,282 | $895,103 | XML |
| 990 | December 2023 | $1,039,940 | $887,690 | $918,868 | XML |
| 990 | December 2022 | $1,225,102 | $727,575 | $765,509 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1207266).
Questions about STEPPING STONES LEARNING CENTER INC
- What is the EIN of STEPPING STONES LEARNING CENTER INC?
- The employer identification number (EIN) of STEPPING STONES LEARNING CENTER INC is 61-1207266.
- Is STEPPING STONES LEARNING CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to STEPPING STONES LEARNING CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES LEARNING CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONES LEARNING CENTER INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES LEARNING CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of STEPPING STONES LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 names CHRISTY IRVAN.
- Who are the officers and directors of STEPPING STONES LEARNING CENTER INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $56,465 (KATHARINA KNAB, DIRECTOR).
- How much revenue does STEPPING STONES LEARNING CENTER INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $778,369, expenses of $927,410 and total assets of $762,318 at year end.
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