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 |
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 |
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 | – | – | – | IRS |
| 990 | June 2024 | $379,604 | $456,902 | $154,771 | IRS |
| 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 publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
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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