Civic Intelligence

Steppingstone Center for the Potentially Gifted Inc

EIN 38-2377598 • 501(c)3 • Plymouth, MI

View Organization Page

Profile

ELEMENTARY EDUCATION

650 Church Street No 119Plymouth, MI 48170

www.steppingstoneschool.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.53x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

31st percentile

-21%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

-7.5%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$282,041

Down $74,104 (-21%) from 2023

Liabilities

Down

$996,644

Down $97,735 (-8.9%) from 2023

Net Assets

Up

-$714,603

Up $23,631 (+3.2%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin60th percentile

Revenue

Down

$303,614

Down $24,599 (-7.5%) from 2023

Expenses

Up

$280,427

Up $26,803 (+11%) from 2023

Net Income

Down

$23,187

Down $51,402 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,357,764Liabilities 2011: $2,651,983Net Assets 2011: -$294,2192011Assets 2012: $2,388,021Liabilities 2012: $2,784,314Net Assets 2012: -$396,2932012Assets 2013: $2,484,537Liabilities 2013: $3,010,359Net Assets 2013: -$525,8222013Assets 2014: $2,539,381Liabilities 2014: $2,962,349Net Assets 2014: -$422,9682014Assets 2015: $2,469,846Liabilities 2015: $2,755,071Net Assets 2015: -$285,2252015Assets 2016: $2,300,910Liabilities 2016: $2,608,194Net Assets 2016: -$307,2842016Assets 2017: $2,109,809Liabilities 2017: $2,458,363Net Assets 2017: -$348,5542017Assets 2018: $2,060,552Liabilities 2018: $2,480,756Net Assets 2018: -$420,2042018Assets 2019: $170,906Liabilities 2019: $927,198Net Assets 2019: -$756,2922019Assets 2020: $249,583Liabilities 2020: $1,004,477Net Assets 2020: -$754,8942020Assets 2021: $261,744Liabilities 2021: $1,105,077Net Assets 2021: -$843,3332021Assets 2022: $354,713Liabilities 2022: $1,167,536Net Assets 2022: -$812,8232022Assets 2023: $356,145Liabilities 2023: $1,094,379Net Assets 2023: -$738,2342023Assets 2024: $282,041Liabilities 2024: $996,644Net Assets 2024: -$714,6032024

Highlighted filing

2024

Assets$282,041
Liabilities$996,644
Net Assets-$714,603
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $378,837Expenses 2011: $638,878Net Income 2011: -$260,0412011Revenue 2012: $408,177Expenses 2012: $510,250Net Income 2012: -$102,0732012Revenue 2013: $389,344Expenses 2013: $518,873Net Income 2013: -$129,5292013Revenue 2014: $546,364Expenses 2014: $443,510Net Income 2014: $102,8542014Revenue 2015: $559,280Expenses 2015: $421,537Net Income 2015: $137,7432015Revenue 2016: $338,620Expenses 2016: $360,679Net Income 2016: -$22,0592016Revenue 2017: $287,675Expenses 2017: $328,945Net Income 2017: -$41,2702017Revenue 2018: $216,603Expenses 2018: $288,253Net Income 2018: -$71,6502018Revenue 2019: -$132,647Expenses 2019: $203,441Net Income 2019: -$336,0882019Revenue 2020: $148,243Expenses 2020: $146,845Net Income 2020: $1,3982020Revenue 2021: $102,191Expenses 2021: $190,630Net Income 2021: -$88,4392021Revenue 2022: $233,021Expenses 2022: $202,511Net Income 2022: $30,5102022Revenue 2023: $328,213Expenses 2023: $253,624Net Income 2023: $74,5892023Revenue 2024: $303,614Expenses 2024: $280,427Net Income 2024: $23,1872024

Highlighted filing

2024

Revenue$303,614
Expenses$280,427
Net Income$23,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$282,041
Liabilities
$996,644
Net assets
-$714,603
Revenue
$303,614
Expenses
$280,427
Net income
$23,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$1.00$0.71$0.30$0.28$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$1.09$0.74$0.33$0.25$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$1.17$0.81$0.23$0.20$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$1.11$0.84$0.10$0.19$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$1.00$0.75$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.93$0.76$0.13$0.20$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$2.48$0.42$0.22$0.29$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$2.46$0.35$0.29$0.33$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$2.61$0.31$0.34$0.36$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.47$2.76$0.29$0.56$0.42$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.96$0.42$0.55$0.44$0.10
2013Summary only. Only limited summary data is available for this year.$2.48$3.01$0.53$0.39$0.52$0.13
2012Summary only. Only limited summary data is available for this year.$2.39$2.78$0.40$0.41$0.51$0.10
2011Summary only. Only limited summary data is available for this year.$2.36$2.65$0.29$0.38$0.64$0.26
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 6, 2021
Return Version
2020v4.1
Gross Receipts
$102,191
Mission and Program Overview

Mission

ELEMENTARY EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$835,685$826,260▼ $9,425
Savings and Temporary Cash Investments$192,686$174,973▼ $17,713
Cash and Non-Interest-Bearing Accounts$38,278$49,748▲ $11,470
Accounts Receivable$16,202$37,023▲ $20,821
Prepaid Expenses and Deferred Charges$2,417$0▼ $2,417
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$249,583$261,744▲ $12,161
Liabilities
Deferred Revenue$76,605$181,375▲ $104,770
Unsecured Notes Loans Payable$88,100$91,870▲ $3,770
Accounts Payable and Accrued Expenses$4,087$5,572▲ $1,485
Total Liabilities$1,004,477$1,105,077▲ $100,600
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,417$7,795▼ $13,622
Net Assets Without Donor Restrictions$-776,311$-851,128▼ $74,817
Total Net Assets Fund Balance$-754,894$-843,333▼ $88,439
Total Liabilities and Net Assets / Fund Balance$249,583$261,744▲ $12,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$361,267$361,267
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dorothea K CoffinPresident
David Woods1st Vice President
Jody Monroe2nd Vice President
Gopal PadinjaruveetilTrustee
Nancy CappollaTrustee
Richard NiemistoTrustee
Yong Hwa SonTrustee
Frances EldisSecretary
Nancy FurmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,794
Program Service Revenue
$79,038
Investment Income
$101
Other Revenue
$8,258
All Other Contributions
$14,794
Change in Net Assets
$-88,439

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,191
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,191
Total Revenue per Form 990
$102,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,963
Other Expenses$85,667
Total Fundraising Expense$5,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,321$5,362$2,681$89,364
Occupancy$31,464$2,074$1,037$34,575
Advertising$19,109$1,260$630$20,999
Other Employee Benefits$7,948$524$262$8,734
Office Expenses$6,608$436$218$7,262
Insurance$6,269$413$207$6,889
Payroll Taxes$6,247$412$206$6,865
Interest-$2,881-$2,881
Fees for Services Accounting-$2,500-$2,500
Other Expenses$397--$397
Conferences and Meetings$91$6$3$100
Total Functional Expenses$169,518$15,868$5,244$190,630

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$190,630
Total Expenses per Audited Statements$190,630
Total Expenses per Form 990$190,630
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,721
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$835,685$826,260▼ $9,425
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990, part vi, line 11b-a copy of form 990 is distributed to the board for their review prior to the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“Form 990, part vi, line 12c-during july of each year, the conflict of interest policy is distributed to key staff and board members. Each person is instructed to read and review the policy plus disclose any conflicts, changes to relationships, and update any information as applicable.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15b - compensation process for officers - no officers are compensated; none of the employees meet the irs definition of key employee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of steppingstone center.”

Filing and Contact Details

Filer

Filer Name
Steppingstone Center for the
EIN
38-2377598
Phone
2489578200
Address
650 CHURCH STREET NO 119, PLYMOUTH, MI 48170

Signing Officer

Name
Jody Monroe
Title
President
Phone
2489578200
Signed
2021-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Monroe
Formed
1981
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Raw XML AppendixShowing 400 of 451 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY EDUCATION
IRS990/AdvertisingGrp/FundraisingAmt0630
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01260
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IRS990/AdvertisingGrp/TotalAmt020999
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLYMOUTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048170
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IRS990/CompensationProcessOtherInd01
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt014794
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IRS990/CYOtherExpensesAmt085667
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IRS990/DeferredRevenueGrp/BOYAmt076605
IRS990/DeferredRevenueGrp/EOYAmt0181375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DAY SCHOOL AND EXTENDED CARE:BASIC PROGRAM GOALS AT STEPPINGSTONE SCHOOL IS TO ORGANIZE, OPERATE, AND MAINTAIN A NON-SECTARIAN SCHOOL FOR CHILDREN; ADMINISTER AN EDUCATIONAL PROGRAM BALANCED BETWEEN ACADEMIC LEARNING AND PERSONAL DEVELOPMENT THROUGH INTERACTIONS WITH PEERS AND ADULTS; TO PROMOTE AN EDUCATIONAL CURRICULUM AND COURSE OF STUDY COMMENSURATE WITH AND IN ADDITION TO THAT OFFERED BY LOCAL PUBLIC SCHOOLS OFFERING DEGREES FOR GRADES KINDERGARTEN THROUGH EIGHT GRADE.WE DELIVER OUR COURSE MATERIAL USING THE AKABA MODEL OF DIFFERENTIATED EDUCATION. NAMED AFTER THE FOUNDER'S FATHER, KENJI AKABA, THIS METHOD OF CURRICULUM DESIGN AND COURSE DELIVERY HAS EVOLVED OVER YEARS OF TEACHING GIFTED LEARNERS AT STEPPINGSTONE. THIS MODEL PROVIDES MAXIMUM FLEXIBILITY FOR TEACHERS BY ACCOMMODATING THE UNIQUE COGNITIVE, PHYSICAL, SOCIAL AND EMOTIONAL ASPECTS OF THE GIFTED LEARNER.IN MOST SCHOOL SETTINGS, STUDENTS ARE ADVANCED BY AGE. THIS OFTEN IMPEDES GIFTED LEARNERS WHO MAY BE ACADEMICALLY ONE OR MORE YEARS AHEAD OF THEIR PEERS. LIKEWISE, ADVANCING STUDENTS ACADEMICALLY SO THAT THEY ARE REMOVED FROM THEIR SOCIAL GROUP CAN CREATE EMOTIONAL STRESS AND UNEVEN PERSONAL DEVELOPMENT.WE ORGANIZE OUR STUDENTS INTO SMALL MULTI-AGE/MULTI-GRADE DEVELOPMENTAL CLASSROOMS OF APPROXIMATELY 15 STUDENTS EACH. CORE SUBJECTS (MATH, SPELLING AND READING), HOWEVER, ARE INSTRUCTED IN EVEN SMALLER (ONE TO SIX STUDENTS) ABILITY GROUPS. THIS ALLOWS TEACHERS MAXIMUM FLEXIBILITY TO ACCOMMODATE EACH STUDENT'S ACADEMIC NEEDS WHILE ENSURING THAT STUDENTS ARE NURTURED SOCIALLY AND EMOTIONALLY WITH THEIR AGE-RELATED PEERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0ELEMENTARY EDUCATION
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SCHOOL PROGRAM SUPPLIES
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081321
IRS990/OtherSalariesAndWagesGrp/TotalAmt089364
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0206
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IRS990/PayrollTaxesGrp/TotalAmt06865
IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgSrvcAccomActy2Grp/Desc0SPECIAL PROGRAMS:STEPPINGSTON SUPPLEMENTS THEIR PROGRAMS WITH ACTIVITIES SUCH AS FENCING, DRAMA, OTHER SPECIAL PROGRAMS TO ENHANCE THEIR STUDENT'S EDUCATION. SOME OF THESE SPECIAL PROGRAMS ARE:INSTRUMENTAL MUSIC LESSONSTAUGHT BY A CLASSICALLY TRAINED MUSICIAN WITH A MAJOR IN VIOLIN PERFORMANCE AND TEACHING VIOLIN WITH A MINOR IN TEACHING PIANO; ALSO PREPARE STUDENTS FOR COMPETITION AND TESTING IN SOLO AND ENSEMBLE AND THE NATIONAL FEDERATION OF MUSIC CLUBS (NFMC) AS WELL AS PARTICIPATION IN MUSIC RECITALS.WESTERN MARTIAL ARTSTHIS MARTIAL ARTS CLASS TEACHES STUDENTS HISTORICAL EUROPEAN TRADITIONS OF SELF DEFENSE. STUDENTS AGES TEN THROUGH FOURTEEN HAVE FUN LEARNING TECHNIQUES AGAINST TARGETS AND USING THEM IN PADDED SPARRING. STUDENTS ALSO WORK TOGETHER IN GROUP GAMES AND ACTIVITIES, BUILDING FOCUS, CONFIDENCE, TEAMWORK AND AWARENESS. ALL ACTIVITIES USE TRAINING EQUIPMENT WHICH PROVIDES A SAFE, FUN AND EFFECTIVE WAY OF LEARNING. INSTRUCTOR HAS 14 YEARS EXPERIENCE WITH BOTH WESTERN MARTIAL ARTS AND INSTRUCTING CHILDREN.SMART CENTERTHE STEPPINGSTONE MAGNETIC RESONANCE TRAINING (SMART) CENTER'S PURPOSE IS TO BRING A RESEARCH-BASED SCIENCE EXPERIENCE TO YOUNG, SCIENCE-ORIENTED STUDENTS IN ORDER TO MEET OUR MISSION OF "EXCITING THE NEXT GENERATION OF SCIENTISTS". IT OFFERS MIDDLE SCHOOL, HIGH SCHOOL AND JUNIOR COLLEGE STUDENTS THE OPPORTUNITY TO ENGAGE IN RESEARCH EXPERIENCES THAT ARE USUALLY ONLY AVAILABLE TO COLLEGE STUDENTS.STUDENTS WILL UTILIZE A $200,000 MAGNETIC RESONANCE SPECTROMETER (EPR), DEVELOP A HYPOTHESIS TO TEST, DESIGN AN EXPERIMENTAL PROTOCOL TO TEST THE HYPOTHESIS, CONDUCT EXPERIMENTS USING AN EPR SPECTROMETER, LEARN TO ANALYZE THE DATA, AND TO REACH A CONCLUSION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06568
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYRevenuesLessExpensesAmt01398
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IRS990/PYTotalRevenueAmt0148243
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-88439
IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0361267
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1319102
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt275000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd21
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DEFERRAL OF COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2OPERATING CASH
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1430000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt275000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KIYO A MORSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1LOAN PAYABLE - KIYO MORSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2LOAN PAYABLE - KIYO MORSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd21
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11B-A COPY OF FORM 990 IS DISTRIBUTED TO THE BOARD FOR THEIR REVIEW PRIOR TO THE FILING OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 12C-DURING JULY OF EACH YEAR, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO KEY STAFF AND BOARD MEMBERS. EACH PERSON IS INSTRUCTED TO READ AND REVIEW THE POLICY PLUS DISCLOSE ANY CONFLICTS, CHANGES TO RELATIONSHIPS, AND UPDATE ANY INFORMATION AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS - NO OFFICERS ARE COMPENSATED; NONE OF THE EMPLOYEES MEET THE IRS DEFINITION OF KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF STEPPINGSTONE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-754894
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-843333
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102191
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

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