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Stepping Stones Academy At The Woodlands Inc

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: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$541k (2023)

Expenses
$531k (2023)

Total Assets
$1.11M (2023)

Total Liabilities
$733k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$541,138
Expenses
$531,204
Net Income
$9,934
Net Assets
$380,185
Notable Sources of Revenue Percent of Total Revenue
Contributions $135,531
25.0%
Program Services $404,508
74.8%
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 $1,099
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $39,445
7.4%
Professional Fundraising Fees $0
Other Salaries and Wages $278,978
52.5%
Assets/Debt
Total Assets $1,112,822
Total Liabilities $732,637
Net Assets $380,185
Compensation
Key Employees and Officers Compensation Related Other
Erica Pompie (Director) $39,445 $0 $0
Susan Thomas (Board Member) $0 $0 $0
Beth Johnson (President) $0 $0 $0
Allison Blankenship (Board Member) $0 $0 $0
Lawrence Misiti (Treasurer) $0 $0 $0
Nick Lockhart (Board Member) $0 $0 $0
Phillip Young (Board Member) $0 $0 $0
Jil Adams (Board Member) $0 $0 $0
Erin Wilson (Board Member) $0 $0 $0
Stacee Myers (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$602,076
Expenses
$465,055
Net Income
$137,021
Net Assets
$370,251
Notable Sources of Revenue Percent of Total Revenue
Contributions $140,206
23.3%
Program Services $398,123
66.1%
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 $63,747
10.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $33,014
7.1%
Professional Fundraising Fees $0
Other Salaries and Wages $240,980
51.8%
Assets/Debt
Total Assets $1,120,110
Total Liabilities $749,859
Net Assets $370,251
Compensation
Key Employees and Officers Compensation Related Other
Erica Pompie (Director) $33,014 $0 $0
Susan Thomas (Board Member) $0 $0 $0
Beth Johnson (President) $0 $0 $0
Allison Blankenship (Board Member) $0 $0 $0
Lawrence Misiti (Treasurer) $0 $0 $0
Nick Lockhart (Board Member) $0 $0 $0
Phillip Young (Board Member) $0 $0 $0
Jil Adams (Board Member) $0 $0 $0
Erin Wilson (Board Member) $0 $0 $0
Stacee Myers (Board Members) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$450,438
Expenses
$419,835
Net Income
$30,603
Net Assets
$233,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,544
84.9%
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 $67,894
15.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,130
7.2%
Professional Fundraising Fees $0
Other Salaries and Wages $209,461
49.9%
Assets/Debt
Total Assets $1,064,726
Total Liabilities $831,495
Net Assets $233,231
Compensation
Key Employees and Officers Compensation Related Other
Erica Pompie (Director) $30,130 $0 $0
Beth Johnson (President) $0 $0 $0
Angela Robertson (Secretary) $0 $0 $0
Lawrence Misiti (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$355,642
Expenses
$381,045
Net Income
-$25,403
Net Assets
$202,628
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,842
7.0%
Program Services $329,000
92.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,575
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $225
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $21,576
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $213,701
56.1%
Assets/Debt
Total Assets $1,053,100
Total Liabilities $850,472
Net Assets $202,628

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$459,851
Expenses
$488,101
Net Income
-$28,250
Net Assets
$228,031
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,336
4.0%
Program Services $439,227
95.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,234
0.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,054
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $42,721
8.8%
Professional Fundraising Fees $0
Other Salaries and Wages $277,815
56.9%
Assets/Debt
Total Assets $923,598
Total Liabilities $695,567
Net Assets $228,031

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$439,061
Expenses
$453,131
Net Income
-$14,070
Net Assets
$256,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,291
4.4%
Program Services $419,681
95.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $89
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $27,511
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $277,781
61.3%
Assets/Debt
Total Assets $958,102
Total Liabilities $701,821
Net Assets $256,281

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,396
Expenses
$448,773
Net Income
-$57,377
Net Assets
$270,351
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,180
5.9%
Program Services $367,372
93.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $844
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $24,302
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $264,713
59.0%
Assets/Debt
Total Assets $972,001
Total Liabilities $701,650
Net Assets $270,351

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$401,415
Expenses
$477,327
Net Income
-$75,912
Net Assets
$327,728
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,561
4.4%
Program Services $381,885
95.1%
Investment Income $7
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,962
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,385
5.5%
Professional Fundraising Fees $0
Other Salaries and Wages $274,013
57.4%
Assets/Debt
Total Assets $1,028,269
Total Liabilities $700,541
Net Assets $327,728

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$448,074
Expenses
$489,418
Net Income
-$41,344
Net Assets
$403,640
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,925
3.8%
Program Services $430,763
96.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$32
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $418
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $30,793
6.3%
Professional Fundraising Fees $0
Other Salaries and Wages $275,237
56.2%
Assets/Debt
Total Assets $1,120,202
Total Liabilities $716,562
Net Assets $403,640

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,660
Expenses
$497,550
Net Income
-$4,890
Net Assets
$444,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,850
3.6%
Program Services $472,241
95.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,563
0.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $6
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $28,486
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $276,152
55.5%
Assets/Debt
Total Assets $1,176,862
Total Liabilities $731,878
Net Assets $444,984

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$444,142
Expenses
$431,650
Net Income
$12,492
Net Assets
$449,874
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,500
5.1%
Program Services $409,085
92.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $12,222
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $335
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,332
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $229,397
53.1%
Assets/Debt
Total Assets $1,195,883
Total Liabilities $746,009
Net Assets $449,874

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$349,369
Expenses
$370,788
Net Income
-$21,419
Net Assets
$437,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,254
9.2%
Program Services $311,203
89.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $5,574
1.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $338
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $24,612
6.6%
Professional Fundraising Fees $0
Other Salaries and Wages $180,028
48.6%
Assets/Debt
Total Assets $1,193,791
Total Liabilities $756,409
Net Assets $437,382

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$345,381
Expenses
$347,057
Net Income
-$1,676
Net Assets
$458,801
Notable Sources of Revenue Percent of Total Revenue
Contributions $42,154
12.2%
Program Services $296,511
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,375
1.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,341
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,345
7.3%
Professional Fundraising Fees $0
Other Salaries and Wages $179,642
51.8%
Assets/Debt
Total Assets $1,225,061
Total Liabilities $766,260
Net Assets $458,801

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About 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.

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