Nonprofit · EIN 83-1965234
STEPPING STONES LEARNING CENTER
Tax-exempt · BORGER, TX 79008
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $337,423 | $403,399 | -$65,976 | $88,762 | $50 | $88,712 |
| June 30, 2024 | 990 | $379,604 | $456,902 | -$77,298 | $154,771 | $83 | $154,688 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $11,728
- Program service revenue
- $321,525
- Investment income
- $1,724
- Net income from fundraising events
- $127
- Net income from sales of inventory
- $2,319
- Other revenue
- $2,446
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,294
- Other salaries and wages
- $274,707
- Salaries, compensation and benefits (total)
- $343,637
- Professional fundraising fees
- $0
- Accounting fees
- $6,100
- Occupancy
- $23,583
- Depreciation
- $6,251
- Program services (functional)
- $393,292
- Management and general (functional)
- $10,107
Balance sheet and other
- Total assets, start of year
- $154,771
- Total assets, end of year
- $88,762
- Total liabilities, end of year
- $50
- Net assets, end of year
- $88,712
- Land, buildings and equipment
- $15,628
- Gross receipts
- $339,769
- Employees
- 24
- Year formed
- 2018
- State of legal domicile
- TX
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Smirl | Employee Key employee, Former | 40 | $44,294 |
| Tiffany Barter | President Trustee or director, Officer | 1 | $0 |
| Mary Cox | Co-President Trustee or director, Officer | 1 | $0 |
| Leticia Keener | Secretary Trustee or director, Officer | 1 | $0 |
| Justyne Tibbs | Director Trustee or director | 1 | $0 |
| Kristina Poindexter | Treasurer Trustee or director, Officer | 1 | $0 |
| Christy Rodriguez | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Christopher Smirl | Employee Key employee, Former | 40 | $43,499 |
| Tiffany Barter | President Trustee or director, Officer | 1 | $0 |
| Mary Cox | Co-President Trustee or director, Officer | 1 | $0 |
| Leticia Keener | Secretary Trustee or director, Officer | 1 | $0 |
| Justyne Tibbs | Director Trustee or director | 1 | $0 |
| Kristina Poindexter | Treasurer Trustee or director, Officer | 1 | $0 |
| Christy Rodriguez | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 5243, BORGER, TX 79008-5243
- Principal officer (990 for 2024)
- CHRISTOPHER SMIRL, 100 Amaryllis, Borger, TX 79007
- Signed the 990
- CHRISTOPHER SMIRL, DIRECTOR
- Phone
- (806) 395-3018
- Return prepared by
- SCALES BUSINESS SERVICES
Mission
Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichment
Program accomplishments
- Foster acedemically prepared and socially responsible children who will be lifelong learners by providing high quality chld care and enrichmentExpenses $393,292 · revenue $335,699
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 83-1965234
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $88,762
- Income (IRS master file)
- $339,769
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $337,423 | $403,399 | $88,762 | IRS |
| 990 | June 2024 | $379,604 | $456,902 | $154,771 | XML |
| 990 | June 2023 | $533,904 | $531,052 | $233,592 | IRS |
| 990 | June 2022 | $508,501 | $430,654 | $228,903 | IRS |
| 990 | June 2021 | – | – | – | 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 83-1965234).
Questions about STEPPING STONES LEARNING CENTER
- What is the EIN of STEPPING STONES LEARNING CENTER?
- The employer identification number (EIN) of STEPPING STONES LEARNING CENTER is 83-1965234.
- Is STEPPING STONES LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to STEPPING STONES LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES LEARNING CENTER 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONES LEARNING CENTER?
- The 990 for the year ended June 30, 2025 names CHRISTOPHER SMIRL.
- Who are the officers and directors of STEPPING STONES LEARNING CENTER?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $44,294 (Christopher Smirl, Employee).
- How much revenue does STEPPING STONES LEARNING CENTER have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $337,423, expenses of $403,399 and total assets of $88,762 at year end.
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