Civic Intelligence

Academic Solutions Inc

990 • Fiscal year 2014 • EIN 20-3842491

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.STEPWISEONLINE.ORG
2012 Ironwood CircleSouth Bend, IN 46635

(574) 273-2743

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$111,226

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

Net Assets

Up

$103,076

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

Liabilities

Down

$8,150

Down $208 (-2.5%) from 2013

Revenue And Expenses

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

Historical Trend

Balance Sheet Trend

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

$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
Open 2014 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$314,835
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$54,426$73,865▲ $19,439
Land, Buildings, and Equipment, Net$39,265$37,361▼ $1,904
Total Assets$93,691$111,226▲ $17,535
Liabilities
Accounts Payable and Accrued Expenses$8,358$8,150▼ $208
Total Liabilities$8,358$8,150▼ $208
Net Assets / Fund Balance
Unrestricted Net Assets$85,333$103,076▲ $17,743
Total Net Assets Fund Balance$85,333$103,076▲ $17,743
Total Liabilities and Net Assets / Fund Balance$93,691$111,226▲ $17,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,419$17,523$74,942
Equipment$-7,583$7,583-
Leasehold Improvements$-12,475$12,475-
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
$314,833
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$17,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,687
Other Expenses$121,405
Total Fundraising Expense$457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,878$25,832-$114,710
Occupancy$62,300--$62,300
Current Officers, Directors, Trustees, and Key Employees$47,500--$47,500
All Other Expenses$10,393$20,640$457$31,490
Payroll Taxes$11,072$2,405-$13,477
Other Expenses$4,490$3,458-$3,458
Depreciation Depletion$1,904--$1,904
Fees for Services Accounting-$1,725-$1,725
Office Expenses-$885-$885
Travel$782--$782
Fees for Services Other-$333-$333
Total Functional Expenses$241,357$55,278$457$297,092
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

Filer Name
Academic Solutions Inc
EIN
20-3842491
Phone
5742732743
Address
2012 IRONWOOD CIRCLE, SOUTH BEND, IN 46635
Doing Business As
Stepwise

Signing Officer

Name
Dr Donna Turner-campbell
Title
President
Phone
5742732743
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
0
Employees
13

Preparer

Firm
Metzger Mancini & Lackner Llp
Address
115 SOUTH EDDY STREET, SOUTH BEND, IN 46617
Preparer
Joseph a Mancini
Phone
5742329973
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Credit card fees 0 3,182 0 telephone 2,688 0 0 licenses, fees, permits 0 2,429 0 internet expense 0 2,112 0 therapy supplies 1,744 0 0 employee benefits 0 1,600 0 legal 0 1,489 0 equipment rental 1,473 0 0 supplies: cogmed licenses 1,385 0 0 paryoll service expense 0 1,341 0 mileage expense 0 1,339 0 professional development 1,294 0 0 insurance 0 1,269 0 consulting 0 1,073 0 trash removal 0 951 0 decor 0 950 0 library 0 799 0 printing & reproduction 795 0 0 donor relations 0 660 0 continuing education 532 0 0 security 0 478 0 fundraiser expenses 0 0 457 insurance: malpractice 0 398 0 postage 304 0 0 operating expense 0 269 0 property taxes 0 221 0 insurance: workers comp 178 0 0 meals & entertainment 0 65 0 marketing expense 0 15 0”

Raw XML Appendix327 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/BOYAmt08358
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08150
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO WORK WITH AND SERVE CHILDREN WITH ACADEMIC CHALLENGES THROUGH THE PROVISION OF ASSESSMENTS, STRATEGIES AND BEHAVIORAL INTERVENTIONS.
IRS990/AllOtherExpensesGrp/FundraisingAmt0457
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020640
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010393
IRS990/AllOtherExpensesGrp/TotalAmt031490
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ACADEMIC SOLUTIONS INC
IRS990/BooksInCareOfDetail/PhoneNum05742732743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02012 IRONWOOD CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046635
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt054426
IRS990/CashNonInterestBearingGrp/EOYAmt073865
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt047500
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0121405
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314833
IRS990/CYRevenuesLessExpensesAmt017743
IRS990/CYSalariesCompEmpBnftPaidAmt0175687
IRS990/CYTotalExpensesAmt0297092
IRS990/CYTotalFundraisingExpenseAmt0457
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0314835
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01904
IRS990/DepreciationDepletionGrp/TotalAmt01904
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 MORE THAN 3,000 SINCE OPENING OUR DOORS IN JUNE OF 2006.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0STEPWISE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0226878
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01725
IRS990/FeesForServicesAccountingGrp/TotalAmt01725
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0333
IRS990/FeesForServicesOtherGrp/TotalAmt0333
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/GrossReceiptsAmt0314835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039265
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037361
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/NetAssetsOrFundBalancesBOYAmt085333
IRS990/NetAssetsOrFundBalancesEOYAmt0103076
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt062300
IRS990/OccupancyGrp/TotalAmt062300
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OfficeExpensesGrp/TotalAmt0885
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES & EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03458
IRS990/OtherExpensesGrp/ProgramServicesAmt08401
IRS990/OtherExpensesGrp/ProgramServicesAmt15637
IRS990/OtherExpensesGrp/ProgramServicesAmt24490
IRS990/OtherExpensesGrp/TotalAmt08401
IRS990/OtherExpensesGrp/TotalAmt15637
IRS990/OtherExpensesGrp/TotalAmt24490
IRS990/OtherExpensesGrp/TotalAmt33458
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025832
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114710
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02405
IRS990/PayrollTaxesGrp/ProgramServicesAmt011072
IRS990/PayrollTaxesGrp/TotalAmt013477
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FEE REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0315324
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0315324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-491
IRS990/ProgSrvcAccomActy2Grp/Desc0STEPWISE, WITHOUT FULL FUNDING OR EVEN A STEADY DONATION SOURCE, PROVIDED 110 PROCEDURES OF LEARNING THERAPIES, VALUED AT 14,479 FOR CHILDREN AGES 6-16.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014479
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt0131790
IRS990/PYProgramServiceRevenueAmt0352180
IRS990/PYRevenuesLessExpensesAmt046748
IRS990/PYSalariesCompEmpBnftPaidAmt0173645
IRS990/PYTotalExpensesAmt0305435
IRS990/PYTotalRevenueAmt0352183
IRS990/ReconcilationRevenueExpnssAmt017743
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0314833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0352180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0213960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01447193
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01454369
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0314833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0359551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0217809
IRS990ScheduleA/Total509Grp/TotalAmt01454369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0314835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0359551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0217809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01454374
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7583
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-12475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt012475
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057419
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017523
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt074942
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037361
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/ExplanationTxt3CREDIT CARD FEES 0 3,182 0 TELEPHONE 2,688 0 0 LICENSES, FEES, PERMITS 0 2,429 0 INTERNET EXPENSE 0 2,112 0 THERAPY SUPPLIES 1,744 0 0 EMPLOYEE BENEFITS 0 1,600 0 LEGAL 0 1,489 0 EQUIPMENT RENTAL 1,473 0 0 SUPPLIES: COGMED LICENSES 1,385 0 0 PARYOLL SERVICE EXPENSE 0 1,341 0 MILEAGE EXPENSE 0 1,339 0 PROFESSIONAL DEVELOPMENT 1,294 0 0 INSURANCE 0 1,269 0 CONSULTING 0 1,073 0 TRASH REMOVAL 0 951 0 DECOR 0 950 0 LIBRARY 0 799 0 PRINTING & REPRODUCTION 795 0 0 DONOR RELATIONS 0 660 0 CONTINUING EDUCATION 532 0 0 SECURITY 0 478 0 FUNDRAISER EXPENSES 0 0 457 INSURANCE: MALPRACTICE 0 398 0 POSTAGE 304 0 0 OPERATING EXPENSE 0 269 0 PROPERTY TAXES 0 221 0 INSURANCE: WORKERS COMP 178 0 0 MEALS & ENTERTAINMENT 0 65 0 MARKETING EXPENSE 0 15 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/TotalAssetsBOYAmt093691
IRS990/TotalAssetsEOYAmt0111226
IRS990/TotalAssetsGrp/BOYAmt093691
IRS990/TotalAssetsGrp/EOYAmt0111226
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0457
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241357
IRS990/TotalFunctionalExpensesGrp/TotalAmt0297092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08358
IRS990/TotalLiabilitiesEOYAmt08150
IRS990/TotalLiabilitiesGrp/BOYAmt08358
IRS990/TotalLiabilitiesGrp/EOYAmt08150
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103076
IRS990/TotalProgramServiceExpensesAmt0241357
IRS990/TotalProgramServiceRevenueAmt0314833
IRS990/TotalRevenueGrp/ExclusionAmt02
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314833
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314835
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093691
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111226
IRS990/TravelGrp/ProgramServicesAmt0782
IRS990/TravelGrp/TotalAmt0782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt085333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103076
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.STEPWISEONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONNA TURNER-CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05742732743
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ACADEMIC SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0203842491
ReturnHeader/Filer/PhoneNum05742732743
ReturnHeader/Filer/USAddress/AddressLine1Txt02012 IRONWOOD CIRCLE
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351285268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0METZGER MANCINI & LACKNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 SOUTH EDDY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046617
ReturnHeader/PreparerPersonGrp/PhoneNum05742329973
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A MANCINI
ReturnHeader/ReturnTs02015-08-18T13:28:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,226
Liabilities
$8,150
Net assets
$103,076
Revenue
$314,835
Expenses
$297,092
Net income
$17,743
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.08$1.03$3.15$2.97$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.85$3.52$3.05$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.29$0.39$2.76
2011Summary only. Only limited summary data is available for this year.$0.56$1.01$0.45$2.10$2.11$0.01