Civic Intelligence

Steppingstone Day School Inc.

990 • Fiscal year 2012 • EIN 11-2658604

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 03, 2013

77-40 Vleigh Place11367
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.69x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-0.8%

Faster asset growth than 38% of similar nonprofits.

2012 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,136,324

Down $43,979 (-0.8%) from 2011

Net Assets

Down

$1,575,385

Down $74,566 (-4.5%) from 2011

Liabilities

Up

$3,560,939

Up $30,587 (+0.9%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$16,960,515

Down $401,990 (-2.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $5,180,303Liabilities 2011: $3,530,352Net Assets 2011: $1,649,9512011Assets 2012: $5,136,324Liabilities 2012: $3,560,939Net Assets 2012: $1,575,3852012Assets 2013: $5,098,590Liabilities 2013: $3,592,240Net Assets 2013: $1,506,3502013Assets 2014: $4,886,244Liabilities 2014: $3,375,374Net Assets 2014: $1,510,8702014Assets 2015: $4,490,178Liabilities 2015: $3,024,456Net Assets 2015: $1,465,7222015Assets 2016: $5,323,593Liabilities 2016: $3,876,853Net Assets 2016: $1,446,7402016Assets 2017: $4,880,766Liabilities 2017: $3,439,828Net Assets 2017: $1,440,9382017Assets 2018: $5,207,250Liabilities 2018: $3,764,835Net Assets 2018: $1,442,4152018Assets 2019: $5,141,431Liabilities 2019: $3,695,925Net Assets 2019: $1,445,5062019Assets 2020: $4,874,280Liabilities 2020: $3,463,714Net Assets 2020: $1,410,5662020Assets 2021: $6,907,538Liabilities 2021: $5,474,037Net Assets 2021: $1,433,5012021Assets 2022: $5,707,568Liabilities 2022: $4,238,723Net Assets 2022: $1,468,8452022Assets 2023: $7,010,267Liabilities 2023: $5,233,812Net Assets 2023: $1,776,4552023Assets 2024: $8,402,257Liabilities 2024: $6,222,758Net Assets 2024: $2,179,4992024Assets 2025: $8,527,060Liabilities 2025: $6,048,897Net Assets 2025: $2,478,1632025

Highlighted filing

2012

Assets$5,136,324
Liabilities$3,560,939
Net Assets$1,575,385

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2011: $17,362,5052011Expenses 2012: $16,960,5152012Revenue 2013: $16,718,115Expenses 2013: $16,787,150Net Income 2013: -$69,0352013Revenue 2014: $16,816,589Expenses 2014: $16,812,070Net Income 2014: $4,5192014Revenue 2015: $16,914,844Expenses 2015: $16,959,992Net Income 2015: -$45,1482015Revenue 2016: $17,268,637Expenses 2016: $17,287,619Net Income 2016: -$18,9822016Revenue 2017: $17,507,068Expenses 2017: $17,512,870Net Income 2017: -$5,8022017Revenue 2018: $18,120,818Expenses 2018: $18,119,341Net Income 2018: $1,4772018Revenue 2019: $18,115,770Expenses 2019: $18,112,679Net Income 2019: $3,0912019Revenue 2020: $17,824,506Expenses 2020: $17,859,446Net Income 2020: -$34,9402020Revenue 2021: $17,147,141Expenses 2021: $17,124,206Net Income 2021: $22,9352021Revenue 2022: $18,884,905Expenses 2022: $18,849,561Net Income 2022: $35,3442022Revenue 2023: $21,323,473Expenses 2023: $21,015,863Net Income 2023: $307,6102023Revenue 2024: $24,259,609Expenses 2024: $23,856,565Net Income 2024: $403,0442024Revenue 2025: $25,240,309Expenses 2025: $24,912,435Net Income 2025: $327,8742025

Highlighted filing

2012

Revenue-
Expenses$16,960,515
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 3, 2013
Return Version
2011v1.2
Gross Receipts
$16,885,949
Mission and Program Overview

Mission

Provide educational and therapuetic services to handicapped children

Filing and Contact Details

Filer

EIN
11-2658604
Raw XML Appendix398 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0425352
IRS990/AccountsPayableAccruedExpenses/EOY0165535
IRS990/AccountsReceivable/BOY0534709
IRS990/AccountsReceivable/EOY0524749
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN
IRS990/AddressPrincipalOfficerUS/AddressLine1077-40 VLEIGH PLACE
IRS990/AddressPrincipalOfficerUS/City0KEW GARDEN HILLS
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode011367
IRS990/Advertising/ManagementAndGeneral013119
IRS990/Advertising/Total013119
IRS990/AllOtherExpenses/ManagementAndGeneral048102
IRS990/AllOtherExpenses/ProgramServices019767
IRS990/AllOtherExpenses/Total067869
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY01751000
IRS990/CashNonInterestBearing/EOY01746785
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0354864
IRS990/CompCurrentOfficersDirectors/Total0354864
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0552753
IRS990/ContributionsGrantsPriorYear0840260
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral013178
IRS990/DepreciationDepletion/ProgramServices0118602
IRS990/DepreciationDepletion/Total0131780
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDE EDUCATIONAL AND THERAPUETIC ASSISTANCE TO OVER 500 FAMILIES FOR CHILDREN WITH VARIED HANDICAPPING CONDITIONS AGES BIRTH TO 5 YEARS OLD.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense015404848
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral068500
IRS990/FeesForServicesAccounting/Total068500
IRS990/FeesForServicesLegal/ManagementAndGeneral038849
IRS990/FeesForServicesLegal/Total038849
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek140.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek240.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek435.60
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee1X
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0SUZANNE MARTIN
IRS990/Form990PartVIISectionA/NamePerson1RONI HOROWITZ
IRS990/Form990PartVIISectionA/NamePerson2PEGGY NATALE
IRS990/Form990PartVIISectionA/NamePerson3ELLEN RYAN
IRS990/Form990PartVIISectionA/NamePerson4STEPHNIE SPORN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation038038
IRS990/Form990PartVIISectionA/OtherCompensation18057
IRS990/Form990PartVIISectionA/OtherCompensation23152
IRS990/Form990PartVIISectionA/OtherCompensation324585
IRS990/Form990PartVIISectionA/OtherCompensation422814
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0177432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1177432
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization2127217
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization3110256
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4102318
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DI
IRS990/Form990PartVIISectionA/Title2PROGRAM DIRE
IRS990/Form990PartVIISectionA/Title3PROGRAM DIRE
IRS990/Form990PartVIISectionA/Title4THERAPY COOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents081617
IRS990/Gaming0false
IRS990/GovernmentGrants0471136
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts016885949
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral060926
IRS990/Insurance/Total060926
IRS990/IntangibleAssets/EOY0113378
IRS990/Interest/ManagementAndGeneral037774
IRS990/Interest/ProgramServices0133090
IRS990/Interest/Total0170864
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec03030750
IRS990/LandBuildingsEquipmentBasis05782162
IRS990/LandBuildingsEquipmentBasisNet/BOY02844828
IRS990/LandBuildingsEquipmentBasisNet/EOY02751412
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATIONAL AND THERAPUETIC SERVICES TO HANDICAPPED CHILDREN
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0SUZANNE MARTIN
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY01649951
IRS990/NetAssetsOrFundBalancesEOY01575385
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith10960121
IRS990/NumberIndependentVotingMembers010
IRS990/NumberIndividualsGT100K05
IRS990/NumberOfEmployees0306
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral084375
IRS990/Occupancy/ProgramServices0759380
IRS990/Occupancy/Total0843755
IRS990/OfficeExpenses/ManagementAndGeneral0291604
IRS990/OfficeExpenses/Total0291604
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral079871
IRS990/OtherEmployeeBenefits/ProgramServices01222554
IRS990/OtherEmployeeBenefits/Total01302425
IRS990/OtherExpensePriorYear03820256
IRS990/OtherExpensesCurrentYear03333852
IRS990/OtherExpenses/Description0OUTSIDE HEALTH SERVICES
IRS990/OtherExpenses/Description1SCHOOL SUPPLIES
IRS990/OtherExpenses/Description2REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/ManagementAndGeneral027924
IRS990/OtherExpenses/ManagementAndGeneral143494
IRS990/OtherExpenses/ProgramServices0993893
IRS990/OtherExpenses/ProgramServices1329963
IRS990/OtherExpenses/ProgramServices2251312
IRS990/OtherExpenses/Total0993893
IRS990/OtherExpenses/Total1329963
IRS990/OtherExpenses/Total2279236
IRS990/OtherExpenses/Total343494
IRS990/OtherLiabilities/BOY03105000
IRS990/OtherLiabilities/EOY03395404
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral0323609
IRS990/OtherSalariesAndWages/ProgramServices010503540
IRS990/OtherSalariesAndWages/Total010827149
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral060086
IRS990/PayrollTaxes/ProgramServices0932139
IRS990/PayrollTaxes/Total0992225
IRS990/PensionPlanContributions/ManagementAndGeneral09392
IRS990/PensionPlanContributions/ProgramServices0140608
IRS990/PensionPlanContributions/Total0150000
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY049766
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY016333196
IRS990/ProgramServiceRevenue/Description0NYC DEPT EDUC/NYC DEPT HEALTH
IRS990/ProgramServiceRevenuePriorYear016598635
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome016333196
IRS990/ProgramServiceRevenue/TotalRevenueColumn016333196
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-74566
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue016885949
IRS990/RevenuesLessExpensesCY0-74566
IRS990/RevenuesLessExpensesPriorYear076390
IRS990/SalariesEtcCurrentYear013626663
IRS990/SalariesEtcPriorYear013542249
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue02202321
IRS990ScheduleD/Buildings/Depreciation01001067
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis03203388
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue053544
IRS990ScheduleD/Equipment/Depreciation01484112
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01537656
IRS990ScheduleD/ExcessOrDeficitForYear0-74566
IRS990ScheduleD/ExcessOrDeficitPerFS0-74566
IRS990ScheduleD/ExpensesSubtotal016960515
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0406217
IRS990ScheduleD/Land/OtherCostOrOtherBasis0406217
IRS990ScheduleD/LeaseholdImprovements/BookValue089330
IRS990ScheduleD/LeaseholdImprovements/Depreciation0545571
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0634901
IRS990ScheduleD/OtherLiabilities/Amount02935106
IRS990ScheduleD/OtherLiabilities/Amount1250000
IRS990ScheduleD/OtherLiabilities/Amount2210298
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGE PAYABLE SIGNATURE BANK
IRS990ScheduleD/OtherLiabilities/Description1LINE OF CREDIT - SIGNATURE BANK
IRS990ScheduleD/OtherLiabilities/Description2DUE TO NYC DOE
IRS990ScheduleD/RevenueSubtotal016885949
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalExpenses016960515
IRS990ScheduleD/TotalExpensesPerForm990016960515
IRS990ScheduleD/TotalOfAmounts03395404
IRS990ScheduleD/TotalOfBookValueLandBuildings02751412
IRS990ScheduleD/TotalRevenue016885949
IRS990ScheduleD/TotalRevenuePerForm990016885949
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt016960515
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt016885949
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1081617
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal081617
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1081617
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal081617
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0177432
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1177432
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg08057
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg18057
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0SUZANNE MARTIN
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RONI HOROWITZ
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg029981
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0215470
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1185489
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL UPDATES ARE REQUIRED
IRS990ScheduleO/GeneralExplanation/Explanation2YES
IRS990ScheduleO/GeneralExplanation/Explanation3YES
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1077-40 VLEIGH PLACE
IRS990/TheBooksAreInCareOf/AddressUS/City0KEW GARDEN HILLS
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode011797
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10STEPPING STONE DAY SCHOOL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber07185919093
IRS990/TotalAssets/BOY05180303
IRS990/TotalAssetsBOY05180303
IRS990/TotalAssets/EOY05136324
IRS990/TotalAssetsEOY05136324
IRS990/TotalCompGT150K0true
IRS990/TotalContributions0552753
IRS990/TotalExpensesCurrentYear016960515
IRS990/TotalExpensesPriorYear017362505
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01555667
IRS990/TotalFunctionalExpenses/ProgramServices015404848
IRS990/TotalFunctionalExpenses/Total016960515
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03530352
IRS990/TotalLiabilitiesBOY03530352
IRS990/TotalLiabilities/EOY03560939
IRS990/TotalLiabilitiesEOY03560939
IRS990/TotalLiabNetAssetsFundBalances/BOY05180303
IRS990/TotalLiabNetAssetsFundBalances/EOY05136324
IRS990/TotalNbrEmployees0306
IRS990/TotalNetAssetsFundBalances/BOY01649951
IRS990/TotalNetAssetsFundBalances/EOY01575385
IRS990/TotalOtherCompensation096646
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense015404848
IRS990/TotalProgramServiceRevenue016333196
IRS990/TotalReportableCompFromOrg0694655
IRS990/TotalRevenueCurrentYear016885949
IRS990/TotalRevenuePriorYear017438895
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome016333196
IRS990/TotalRevenue/TotalRevenueColumn016885949
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY01649951
IRS990/UnrestrictedNetAssets/EOY01575385
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112658604
ReturnHeader/Filer/Name/BusinessNameLine10STEPPINGSTONE DAY SCHOOL INC
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone07185919093
ReturnHeader/Filer/USAddress/AddressLine1077-40 VLEIGH PLACE
ReturnHeader/Filer/USAddress/City0KEW GARDEN HILLS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011367
ReturnHeader/Officer/DateSigned02013-01-03
ReturnHeader/Officer/Name0SUZANNE MARTIN
ReturnHeader/Officer/Phone07185919093
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PROSKY & ROSENFELD LLP CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10300 GARDEN CITY PLAZA STE 148
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GARDEN CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011530
ReturnHeader/Preparer/Name0STEVE ROSENFELD
ReturnHeader/Preparer/Phone05168739600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-07T11:51:02-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.53$6.05$2.48$25.2$24.9$0.33
2024Detailed filing. Detailed filing data is available for this year.$8.40$6.22$2.18$24.3$23.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.01$5.23$1.78$21.3$21.0$0.31
2022Detailed filing. Detailed filing data is available for this year.$5.71$4.24$1.47$18.9$18.8$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$5.47$1.43$17.1$17.1$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.87$3.46$1.41$17.8$17.9$0.03
2019Detailed filing. Detailed filing data is available for this year.$5.14$3.70$1.45$18.1$18.1$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.76$1.44$18.1$18.1$0.00
2017Detailed filing. Detailed filing data is available for this year.$4.88$3.44$1.44$17.5$17.5$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.32$3.88$1.45$17.3$17.3$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.49$3.02$1.47$16.9$17.0$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.89$3.38$1.51$16.8$16.8$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$3.59$1.51$16.7$16.8$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$3.56$1.58$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.53$1.65$17.4