Stepping Stone Education Center Of Phoenixville Inc in Phoenixville, Pennsylvania (PA)

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Stepping Stone Education Center Of Phoenixville Inc
Employer Identification Number (EIN)232420342
Name of OrganizationStepping Stone Education Center Of Phoenixville Inc
Address400 Franklin Ave Suite 250, Phoenixville, PA 19460-3164
Activities"Unspecified"
SubsectionCharitable Organization
Ruling Date10/1986
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$208,993
Amount of Income$424,049
Form 990 Revenue Amount$420,774
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Protestant


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Amount of income in 2013: $424,049 (it was $382,213 in 2012)
Stepping Stone Education Center Of Phoenixville Inc: 

 $424,049
Other organizations performing similar types of work: 

 $125,203

Assets in 2013: $208,993 (it was $237,764 in 2012)
This organization: 

 $208,993
Other organizations performing similar types of work: 

 $92,601

Expenses in 2013: $420,892
Stepping Stone Education Center Of Phoenixville Inc: 

 $420,892
Other organizations performing similar types of work: 

 $122,111

Income to expenses ratio in 2013: 1.0
Stepping Stone Education Center Of Phoenixville Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Number of employees in 2013: 26
This organization: 

 26
Other organizations performing similar types of work: 

 3

Grants share in income in 2013: 13.7%
Stepping Stone Education Center Of Phoenixville Inc: 

 13.7%
Other organizations performing similar types of work: 

 50.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?YesYes
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?YesYes
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 109631
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return1726
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$0$0
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$0$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization00
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$359,693$377,573$420,774
Contributions, Gifts, Grants and Other Similar Amounts$60,685$69,625$57,681
Program Service Revenue$288,378$302,166$355,560
611600$296,304$351,309
All other program service revenue$5,862$4,251
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$63$49$51
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$1,305$2,086$2,778
Gross rents (Real / Personal)$1,305 / $0$2,086 / $0$2,778 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$1,305 / $0$2,086 / $0$2,778 / $0
Net gain/loss from sales of assets other than inventory$0$0$0
Net income/loss from fundraising events$9,262$3,647$4,704
Gross income from fundraising events$12,133$8,287$7,979
Less: direct expenses$2,871$4,640$3,275
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$0$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$375,638$384,431$420,892
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$54,935$0$0
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$154,830$215,403$244,959
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$19,751$19,020$24,673
Fees for services (non-employees)
Management$0$0
Legal$4,037$0
Accounting$2,750$4,000
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$0$0
Other$3,112$3,141
Advertising and promotion$2,153$190
Office expenses$4,415$6,484
Information technology$0$0
Royalties$0$0
Occupancy$45,781$46,835
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$30,003$28,289
Payments to affiliates$0$0
Depreciation, depletion, and amortization$38,321$38,134
Insurance$10,107$8,604
Other expenses$6,323$8,836
Other expenses$963$2,547
Other expenses$798$986
Other expenses$660$960
Other expenses$585$2,254
Balance Sheet
201120122013
Total assets$252,932$237,764$208,993
Cash - non-interest-bearing$29,750$35,846
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$0$0
Land, buildings, and equipment: cost or other basis$205,202$170,531
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$2,812$2,616
Total liabilities$464,304$456,494$427,841
Accounts payable and accrued expenses$0$0
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$16,500$11,500
Secured mortgages and notes payable to unrelated third parties$0$439,994$414,375
Unsecured notes and loans payable to unrelated third parties$463,622$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$1,966
Total net assets or fund balances$-211,372$-218,730$-218,848
Unrestricted net assets$-219,630$-226,002
Temporarily restricted net assets$900$7,154
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Trinity English Evangelical Lutheran Church Foundation IncPO BOX 609, Pittsburgh, PA 15230-0609PA1970-03$2,596,162
2Streamside Foundation IncRr 3 Box 3307, Stroudsburg, PA 18360-9347PA1951-11$713,372
3Stepping Stone Education Center Of Phoenixville Inc400 Franklin Ave Suite 250, Phoenixville, PA 19460-3164PA1986-10$424,049
4Second Coming IncPO BOX 3695, Lancaster, PA 17607PA1971-03$229,049
5The House Of Gods Light Inc213 Cricket Ave, Ardmore, PA 19003-2114PA1980-01$202,138
6Society Of The Good Shepherd22012 Indian Spring Trl, Amberson, PA 17210-9601PA1995-08$195,044
7Mt Zion Apostolic Church Of Christ1834 Osbourne Ave, Willow Grove, PA 19090-3926PA1996-11$125,319
8Victorious Living Ministries International IncPO BOX 219, Fairview, PA 16415-0219PA1980-06$65,260
9The Seekers32940 Route 6, Pittsfield, PA 16340-4734PA1997-08$33,119
10Words Of Life Ministries2717 Philadelphia Ave, Pittsburgh, PA 15216PA1991-12$4,091
11Western Pennsylvania Baptist Ministries Foundation Inc28 Rolling Rd, Cranberry Twp, PA 16066-4940PA1977-05$2,125
1248th Street Mt Pleasant Baptist Church Of Philadelphia5539 Vine St, Philadelphia, PA 19139-2043PA1997-07$0
13Abba MinistriesPO BOX 567, Slippery Rock, PA 16057-0567PA1996-07$0
14Antioch Church Of Philadelphia1 Antioch Ave, Conshohocken, PA 19428-1367PA1998-03$0
15Assembly Of God In Jesus Christ4287 Paul St, Philadelphia, PA 19124-4628PA1998-07$0
16Bible Resources International Inc9 Hert Ln, Macungie, PA 18062-8512PA1995-04$0
17Calvary Church Foundation820 Route 113, Souderton, PA 18964-1027PA1998-10$0
18Care & Celebration IncGulf Tower, Pittsburgh, PA 15222PA1996-03$0
19Cbmc Inc, Cbmc Of Wayne Pa618 Glenmary Road, Radnor, PA 19087PA1976-03$0
20Christ Our Redeemer Freewill Baptist Church1708 Wylie St, Philadelphia, PA 19130-2125PA1988-01$0
Number of organizations performing similar types of work
Alaska5
Alabama109
Arkansas56
Arizona64
California259
Colorado64
Connecticut17
District of Columbia14
Delaware14
Florida515
Georgia266
Hawaii11
Iowa15
Idaho3
Illinois95
Indiana74
Kansas29
Kentucky48
Louisiana122
Massachusetts24
Maryland63
Maine5
Michigan70
Minnesota39
Missouri63
Mississippi53
Montana10
North Carolina228
North Dakota4
Nebraska6
New Hampshire4
New Jersey57
New Mexico23
Nevada12
New York144
Ohio75
Oklahoma92
Oregon26
Pennsylvania99
Rhode Island8
South Carolina112
South Dakota3
Tennessee143
Texas478
Utah7
Virginia70
Vermont3
Washington37
Wisconsin29
West Virginia9
Wyoming7
International7
Total3,790

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