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Stepping Stone Learning Center Inc

  • Poynette, WI
  • Tax-exempt since June 2014
  • EIN: 20-5799214

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$179k (2022)

Expenses
$144k (2022)

Total Assets
$19.4k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2013 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,888
Expenses
$143,938
Net Income
$34,950
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,888
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michelle Barnett (Member) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Amy Lynn Berg (President) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
Amy L Berg (Secretary) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Cheryl Frautshy (Vice President) $0 $0 $0
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Document Links

990
Filed on May 11, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$143,466
Expenses
$156,752
Net Income
-$13,286
Net Assets
$19,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $143,466
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $67,581
43.1%
Assets/Debt
Total Assets $19,336
Total Liabilities $0
Net Assets $19,336
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy L Berg (Secretary) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Amy Lynn Berg (President) $0 $0 $0
Cheryl Frautshy (Vice President) $0 $0 $0
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Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,504
Expenses
$169,799
Net Income
-$51,295
Net Assets
$19,336
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,504
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $51,081
30.1%
Assets/Debt
Total Assets $19,336
Total Liabilities $0
Net Assets $19,336
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doreen Kaltenberg (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Amy Lynn Berg (President) $0 $0 $0
Cheryl Frautshy (Vice President) $0 $0 $0
Amy L Berg (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,214
Expenses
$164,598
Net Income
-$9,384
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $155,214
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,913
34.6%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doreen Kaltenberg (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Amy Lynn Berg (President) $0 $0 $0
Cheryl Frautshy (Vice President) $0 $0 $0
Amy L Berg (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on March 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$180,842
Expenses
$203,631
Net Income
-$22,789
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $180,842
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $74,736
36.7%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Doreen Kaltenberg (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Amy Lynn Berg (President) $0 $0 $0
Cheryl Frautshy (Vice President) $0 $0 $0
Amy L Berg (Secretary) $0 $0 $0
+ View more people

Document Links

990
Filed on April 17, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,248
Expenses
$149,850
Net Income
$35,398
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $185,248
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,996
44.0%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Lynn Branish (President) $0 $0 $0
David Allen Branish (Vice President) $0 $0 $0
Ashley Nielsen (Secretary) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on April 27, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$183,706
Net Income
-$183,706
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $65,320
35.6%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Lynn Branish (President) $0 $0 $0
David Allen Branish (Vice President) $0 $0 $0
Ashley Nielsen (Secretary) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 16, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$180,319
Net Income
-$180,319
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $42,464
23.5%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Lynn Branish (President) $0 $0 $0
David Allen Branish (Vice President) $0 $0 $0
Ashley Nielsen (Secretary) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 17, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$153,921
Expenses
$157,781
Net Income
-$3,860
Net Assets
$19,366
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $153,921
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $263
0.2%
Other Salaries and Wages $44,069
27.9%
Assets/Debt
Total Assets $19,366
Total Liabilities $0
Net Assets $19,366
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Amy Lynn Branish (President) $0 $0 $0
David Allen Branish (Vice President) $0 $0 $0
Ashley Nielsen (Secretary) $0 $0 $0
Rebecca Schutz (Treasurer) $0 $0 $0
Barry W Barnett (Member) $0 $0 $0
Michelle Barnett (Member) $0 $0 $0
Doreen Kaltenberg (Member) $0 $0 $0
+ View more people

Document Links

990
Filed on May 13, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$118,192
Expenses
$98,179
Net Income
$20,013
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $118,192
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $41,173
41.9%
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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