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        <ManagementAndGeneralAmt>17058</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>61856</TotalAmt>
        <ProgramServicesAmt>16701</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42062</ManagementAndGeneralAmt>
        <FundraisingAmt>3093</FundraisingAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>45015</TotalAmt>
        <ProgramServicesAmt>2160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>42855</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>54435</TotalAmt>
        <ProgramServicesAmt>40826</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13609</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <InterestGrp>
        <TotalAmt>31631</TotalAmt>
        <ManagementAndGeneralAmt>31631</ManagementAndGeneralAmt>
      </InterestGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>29884</TotalAmt>
        <ProgramServicesAmt>22413</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7471</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <OtherExpensesGrp>
        <Desc>Tuition Discounts</Desc>
        <TotalAmt>26287</TotalAmt>
        <ProgramServicesAmt>26287</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Repairs and Maintenance</Desc>
        <TotalAmt>161443</TotalAmt>
        <ProgramServicesAmt>158214</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3229</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Educational Development</Desc>
        <TotalAmt>38406</TotalAmt>
        <ProgramServicesAmt>26116</ProgramServicesAmt>
        <ManagementAndGeneralAmt>12290</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Staff</Desc>
        <TotalAmt>67612</TotalAmt>
        <ProgramServicesAmt>67612</ProgramServicesAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>3596801</TotalAmt>
        <ProgramServicesAmt>2882160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>641513</ManagementAndGeneralAmt>
        <FundraisingAmt>73128</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1208205</BOYAmt>
        <EOYAmt>1022967</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>377511</BOYAmt>
        <EOYAmt>799083</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3675</BOYAmt>
        <EOYAmt>14709</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>33814</BOYAmt>
        <EOYAmt>31634</EOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>5333</BOYAmt>
        <EOYAmt>2300</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>2849820</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>627455</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>2092319</BOYAmt>
        <EOYAmt>2222365</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>3720857</BOYAmt>
        <EOYAmt>4093058</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>10910</BOYAmt>
        <EOYAmt>9892</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>1135993</BOYAmt>
        <EOYAmt>1055897</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>662409</BOYAmt>
        <EOYAmt>628181</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1809312</BOYAmt>
        <EOYAmt>1693970</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1910545</BOYAmt>
        <EOYAmt>2398088</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1911545</BOYAmt>
        <EOYAmt>2399088</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>3720857</BOYAmt>
        <EOYAmt>4093058</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>487543</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>false</FSAuditedInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <SchoolInd>X</SchoolInd>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <LandGrp>
        <OtherCostOrOtherBasisAmt>72300</OtherCostOrOtherBasisAmt>
        <BookValueAmt>72300</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>505197</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>366772</DepreciationAmt>
        <BookValueAmt>138425</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>2105198</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>137238</DepreciationAmt>
        <BookValueAmt>1967960</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>167125</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>123445</DepreciationAmt>
        <BookValueAmt>43680</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2222365</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleE documentId="990E">
      <NondiscriminatoryPolicyStmtInd>true</NondiscriminatoryPolicyStmtInd>
      <PolicyStmtInBrochuresEtcInd>true</PolicyStmtInBrochuresEtcInd>
      <PlcyPblczdViaBroadcastMediaInd>false</PlcyPblczdViaBroadcastMediaInd>
      <MaintainRacialCompRecsInd>true</MaintainRacialCompRecsInd>
      <MaintainScholarshipsRecsInd>true</MaintainScholarshipsRecsInd>
      <MaintainCpyOfBrochuresEtcInd>true</MaintainCpyOfBrochuresEtcInd>
      <MaintainCpyOfAllSolInd>true</MaintainCpyOfAllSolInd>
      <DiscriminateRaceStdntsRghtsInd>false</DiscriminateRaceStdntsRghtsInd>
      <DiscriminateRaceAdmissPlcyInd>false</DiscriminateRaceAdmissPlcyInd>
      <DiscriminateRaceEmplmFcultyInd>false</DiscriminateRaceEmplmFcultyInd>
      <DiscriminateRaceSchsInd>false</DiscriminateRaceSchsInd>
      <DiscriminateRaceEducPlcyInd>false</DiscriminateRaceEducPlcyInd>
      <DiscriminateRaceUseOfFcltsInd>false</DiscriminateRaceUseOfFcltsInd>
      <DiscriminateRaceAthltProgInd>false</DiscriminateRaceAthltProgInd>
      <DiscriminateRaceOtherActyInd>false</DiscriminateRaceOtherActyInd>
      <GovernmentFinancialAidRcvdInd>false</GovernmentFinancialAidRcvdInd>
      <GovernmentFinancialAidRvkdInd>false</GovernmentFinancialAidRvkdInd>
      <ComplianceWithRevProc7550Ind>true</ComplianceWithRevProc7550Ind>
    </IRS990ScheduleE>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>Auction</Event1Nm>
        <GrossReceiptsEvent1Amt>96598</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>96598</GrossRevenueEvent1Amt>
        <OtherDirectExpensesEvent1Amt>27190</OtherDirectExpensesEvent1Amt>
        <Event2Nm>Fall Fest</Event2Nm>
        <GrossReceiptsEvent2Amt>5320</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>5320</GrossRevenueEvent2Amt>
        <OtherDirectExpensesEvent2Amt>2764</OtherDirectExpensesEvent2Amt>
        <GrossReceiptsTotalAmt>101918</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>101918</GrossRevenueTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>29954</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>29954</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>71964</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleI documentId="990I">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Tuition assistance to students and familiesattending Stepping Stones</GrantTypeTxt>
        <ValuationMethodUsedDesc>Fair Market Value</ValuationMethodUsedDesc>
        <NonCashAssistanceDesc>Reduction in tuition forfamilies and individuals</NonCashAssistanceDesc>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Members or stockholder classes and rights Part VI line 6</FormAndLineReferenceDesc>
        <ExplanationTxt>Stepping Stones Montessori School is organized on a membership basis</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Member election for additional members Part VI line 7a</FormAndLineReferenceDesc>
        <ExplanationTxt>SSMS members elect a board of trustees at its annual meeting. Members consist of each parent or guardian who has signed a tuition agreement for a child enrolled at SSMS and each employee and trustee of SSMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Committee meeting documentation Part VI line 8b</FormAndLineReferenceDesc>
        <ExplanationTxt>Committees are authorized by and report to the board of trustees. Committees written documentation is not required unless specifically requested by the board of trustees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>The form 990 is reviewed first by the treasurer, head of school and business manager, secondly by the finance committee, and finally by the board of trustees.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>The board of trustees as well as staff members must sign a statement concerning potential conflicts of interest.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board sets the head of schools compensation after reviewing the Montessori compensation study and www.salary.com. The head of school determines the other employees salaries based on other area schools compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Other officer or key employee compensation Part VI line 15b</FormAndLineReferenceDesc>
        <ExplanationTxt>The board sets the head of schools compensation after reviewing the Montessori compensation studdy and www.salary.com. The head of school determines the other employees salaries based on other area schools compensation.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>The governing documents of SSMS, conflict of interest policy, and financial statements are available to members upon request at all times. The financial statements are also presented at our annual meeting.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>