Civic Intelligence

Unknown Organization

EIN 20-3842491 • 501(c)3

Profile

To work with and serve children with academic challenges through the provision of assessments, strategies and behavioral interventions.

2012 Ironwood Circle46635

www.stepwiseonline.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

5.6%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-11%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$111,226

Up $17,535 (+19%) from 2013

Liabilities

Down

$8,150

Down $208 (-2.5%) from 2013

Net Assets

Up

$103,076

Up $17,743 (+21%) from 2013

Revenue

Down

$314,835

Down $37,348 (-11%) from 2013

Expenses

Down

$297,092

Down $8,343 (-2.7%) from 2013

Net Income

Down

$17,743

Down $29,005 (-62%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2011: $56,319Liabilities 2011: $100,961Net Assets 2011: -$44,6422011Assets 2012: $67,771Liabilities 2012: $29,186Net Assets 2012: $38,5852012Assets 2013: $93,691Liabilities 2013: $8,358Net Assets 2013: $85,3332013Assets 2014: $111,226Liabilities 2014: $8,150Net Assets 2014: $103,0762014

Highlighted filing

2014

Assets$111,226
Liabilities$8,150
Net Assets$103,076

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $209,996Expenses 2011: $211,462Net Income 2011: -$1,4662011Expenses 2012: $276,3242012Revenue 2013: $352,183Expenses 2013: $305,435Net Income 2013: $46,7482013Revenue 2014: $314,835Expenses 2014: $297,092Net Income 2014: $17,7432014

Highlighted filing

2014

Revenue$314,835
Expenses$297,092
Net Income$17,743

Filings

Latest Detailed Filing

The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$352,183
Mission and Program Overview

Mission

To work with and serve children with academic challenges through the provision of assessments, strategies and behavioral interventions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,403$54,426▲ $28,023
Land, Buildings, and Equipment, Net$41,368$39,265▼ $2,103
Total Assets$67,771$93,691▲ $25,920
Liabilities
Accounts Payable and Accrued Expenses$29,186$8,358▼ $20,828
Total Liabilities$29,186$8,358▼ $20,828
Net Assets / Fund Balance
Unrestricted Net Assets$38,585$85,333▲ $46,748
Total Net Assets Fund Balance$38,585$85,333▲ $46,748
Total Liabilities and Net Assets / Fund Balance$67,771$93,691▲ $25,920

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,265$35,677$74,942
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug CampbellPresident
Cindy CohenBoard Member
Kelly BallBoard Member
Marcel LebbinBoard Member
Donna Turner CampbellExec Directo
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$352,180
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$46,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,645
Other Expenses$131,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,440$21,334-$106,774
Occupancy$65,750--$65,750
Current Officers, Directors, Trustees, and Key Employees$51,779--$51,779
All Other Expenses$15,721$16,616-$32,337
Payroll Taxes$14,337$755-$15,092
Other Expenses$5,282$5,207-$5,207
Depreciation Depletion$2,900--$2,900
Fees for Services Accounting-$2,018-$2,018
Travel$1,236--$1,236
Office Expenses-$624-$624
Interest-$29-$29
Total Functional Expenses$258,852$46,583$0$305,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Doug Campbellcampbell PropertiesCurrent OfficerRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Doug campbell donna campbell president excutive dir married

Form 990, Page 6, Part VI, Line 11B

Reviewed at board meeting

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

EIN
20-3842491
Phone
5742732743

Signing Officer

Name
Dr Donna Turner-campbell
Title
President
Phone
5742732743
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
10

Preparer

Preparer
Joseph a Mancini
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Supplies: cogmed licenses 4,949 0 0 repairs and maintenance 0 3,373 0 telephone 2,748 0 0 credit card fees 0 2,087 0 equipment rental 2,018 0 0 therapy supplies 1,890 0 0 printing & reproduction 1,572 0 0 internet expense 0 1,341 0 professional development 1,288 0 0 insurance 0 1,257 0 paryoll service expense 0 1,210 0 licenses, fees, permits 0 1,126 0 donor relations 0 1,047 0 meals & entertainment 0 973 0 legal 0 954 0 security 0 711 0 trash removal 0 648 0 library 0 637 0 postage 499 0 0 testing and assessment 438 0 0 decor 0 418 0 consulting 0 391 0 marketing expense 0 254 0 insurance: workers comp 210 0 0 insurance: malpractice 0 119 0 continuing education 109 0 0 operating expense 0 40 0 collection expense 0 20 0 contributions 0 10 0

Raw XML Appendix317 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08358
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK WITH AND SERVE CHILDREN WITH ACADEMIC CHALLENGES THROUGH THE PROVISION OF ASSESSMENTS, STRATEGIES AND BEHAVIORAL INTERVENTIONS.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt016616
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015721
IRS990/AllOtherExpensesGrp/TotalAmt032337
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10ACADEMIC SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum05742732743
IRS990/BooksInCareOfDetail/USAddress/AddressLine102012 IRONWOOD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/City0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode046635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt026403
IRS990/CashNonInterestBearingGrp/EOYAmt054426
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051779
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051779
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03
IRS990/CYOtherExpensesAmt0131790
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0352180
IRS990/CYRevenuesLessExpensesAmt046748
IRS990/CYSalariesCompEmpBnftPaidAmt0173645
IRS990/CYTotalExpensesAmt0305435
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0352183
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02900
IRS990/DepreciationDepletionGrp/TotalAmt02900
IRS990/Desc0STEPWISE IS THE ONLY FACILITY IN THE STATE OF INDIANA OFFERING ASSESSMENT, COGNITIVE STARTEGIES, BEHAVIORAL INTERVENTION, AND CONSULTATION SERVICES FOR CHILDREN WITH ACADEMIC CHALLENGES. WE WORK COLLABORATEIVELY WITH THE NEIGHBORING SCHOOL DISTRICTS AND DOCTORS FOR THE STUDENTS' ACADEMIC AND TUTORING. MANY TIMES STUDENTS NEED UNDERLYING COGNITIVE SKILLS BUILT BEFORE THEY CAN BEGIN LEARNING THE SKILLS OF READING, COMPREHENSION, OR MATH. AN EXAMPLE OF THIS IS THAT WE MAY WORK WITH A STUDENT ON IMPROVING THEIR MEMORY BEFORE TEACHING THE SKILL SET NEEDED IN MATHMATICS. WE HAVE SERVED 1,072 CHILDREN IN 2012 AND HAVE SERVED MORE THAN 2,000 SINCE OPENING OUR DOORS IN JUNE OF 2006.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10STEPWISE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0245163
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02018
IRS990/FeesForServicesAccountingGrp/TotalAmt02018
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MARCEL LEBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2KELLY BALL
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA TURNER CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXEC DIRECTO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0352183
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt029
IRS990/InvestmentIncomeGrp/ExclusionAmt03
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035677
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041368
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039265
IRS990/LandBldgEquipCostOrOtherBssAmt074942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO WORK WITH AND SERVE CHILDREN WITH ACADEMIC CHALLENGES THROUGH THE PROVISION OF ASSESSMENTS, STRATEGIES AND BEHAVIORAL INTERVENTIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt038585
IRS990/NetAssetsOrFundBalancesEOYAmt085333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt065750
IRS990/OccupancyGrp/TotalAmt065750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0624
IRS990/OfficeExpensesGrp/TotalAmt0624
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3MILEAGE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05207
IRS990/OtherExpensesGrp/ProgramServicesAmt08268
IRS990/OtherExpensesGrp/ProgramServicesAmt18139
IRS990/OtherExpensesGrp/ProgramServicesAmt25282
IRS990/OtherExpensesGrp/TotalAmt08268
IRS990/OtherExpensesGrp/TotalAmt18139
IRS990/OtherExpensesGrp/TotalAmt25282
IRS990/OtherExpensesGrp/TotalAmt35207
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085440
IRS990/OtherSalariesAndWagesGrp/TotalAmt0106774
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0755
IRS990/PayrollTaxesGrp/ProgramServicesAmt014337
IRS990/PayrollTaxesGrp/TotalAmt015092
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0354094
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-1914
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0354094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-1914
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPWISE, WITHOUT FULL FUNDING OR EVEN A STEADY DONATION SOURCE, PROVIDED 104 PROCEDURES OF LEARNING THERAPIES, VALUED AT 13,689 FOR CHILDREN AGES 6-16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013689
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148632
IRS990/PYOtherRevenueAmt01
IRS990/PYProgramServiceRevenueAmt0359550
IRS990/PYRevenuesLessExpensesAmt083227
IRS990/PYSalariesCompEmpBnftPaidAmt0127692
IRS990/PYTotalExpensesAmt0276324
IRS990/PYTotalRevenueAmt0359551
IRS990/ReconcilationRevenueExpnssAmt046748
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0352180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0359551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0213960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01371758
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01378934
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0359551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0209996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239398
IRS990ScheduleA/Total509Grp/TotalAmt01378934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0359551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0209996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0217809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239398
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01378937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039265
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035677
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039265
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DOUG CAMPBELLCAMPBELL PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DOUG CAMPBELL DONNA CAMPBELL PRESIDENT EXCUTIVE DIR MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES: COGMED LICENSES 4,949 0 0 REPAIRS AND MAINTENANCE 0 3,373 0 TELEPHONE 2,748 0 0 CREDIT CARD FEES 0 2,087 0 EQUIPMENT RENTAL 2,018 0 0 THERAPY SUPPLIES 1,890 0 0 PRINTING & REPRODUCTION 1,572 0 0 INTERNET EXPENSE 0 1,341 0 PROFESSIONAL DEVELOPMENT 1,288 0 0 INSURANCE 0 1,257 0 PARYOLL SERVICE EXPENSE 0 1,210 0 LICENSES, FEES, PERMITS 0 1,126 0 DONOR RELATIONS 0 1,047 0 MEALS & ENTERTAINMENT 0 973 0 LEGAL 0 954 0 SECURITY 0 711 0 TRASH REMOVAL 0 648 0 LIBRARY 0 637 0 POSTAGE 499 0 0 TESTING AND ASSESSMENT 438 0 0 DECOR 0 418 0 CONSULTING 0 391 0 MARKETING EXPENSE 0 254 0 INSURANCE: WORKERS COMP 210 0 0 INSURANCE: MALPRACTICE 0 119 0 CONTINUING EDUCATION 109 0 0 OPERATING EXPENSE 0 40 0 COLLECTION EXPENSE 0 20 0 CONTRIBUTIONS 0 10 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067771
IRS990/TotalAssetsEOYAmt093691
IRS990/TotalAssetsGrp/BOYAmt067771
IRS990/TotalAssetsGrp/EOYAmt093691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0258852
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029186
IRS990/TotalLiabilitiesEOYAmt08358
IRS990/TotalLiabilitiesGrp/BOYAmt029186
IRS990/TotalLiabilitiesGrp/EOYAmt08358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt085333
IRS990/TotalProgramServiceExpensesAmt0258852
IRS990/TotalProgramServiceRevenueAmt0352180
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0352180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0352183
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067771
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093691
IRS990/TravelGrp/ProgramServicesAmt01236
IRS990/TravelGrp/TotalAmt01236
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt085333
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPWISEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA TURNER-CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742732743
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10ACADEMIC SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0203842491
ReturnHeader/Filer/PhoneNum05742732743
ReturnHeader/Filer/USAddress/AddressLine102012 IRONWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0SOUTH BEND
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MANCINI
ReturnHeader/ReturnTs02014-05-09T09:17:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.