Civic Intelligence

Stairways Programming

990 • Fiscal year 2017 • EIN 47-3796055

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization ProfileWWW.STAIRWAYSPROGRAMMING.COM
PO Box 3806Chico, CA 95927

(530) 809-2322

Siviq Scores

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

Liabilities / Assets

95th percentile

1.08x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

2.06x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-0.8%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$498,719

Down $2,811 (-0.6%) from 2016

Net Assets

Down

-$39,970

Down $11,835 (-42%) from 2016

Liabilities

Up

$538,689

Up $9,024 (+1.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin31st percentile

Revenue

Down

$261,937

Down $2,043 (-0.8%) from 2016

Expenses

Down

$273,772

Down $19,598 (-6.7%) from 2016

Net Income

Up

-$11,835

Up $17,555 (+60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0-$200KAssets 2015: $1,894Liabilities 2015: $6392015Assets 2016: $501,530Liabilities 2016: $529,665Net Assets 2016: -$28,1352016Assets 2017: $498,719Liabilities 2017: $538,689Net Assets 2017: -$39,9702017Assets 2018: $487,986Liabilities 2018: $500,000Net Assets 2018: -$12,0142018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2017

Assets$498,719
Liabilities$538,689
Net Assets-$39,970
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $41,170Expenses 2015: $39,915Net Income 2015: $1,2552015Revenue 2016: $263,980Expenses 2016: $293,370Net Income 2016: -$29,3902016Revenue 2017: $261,937Expenses 2017: $273,772Net Income 2017: -$11,8352017Revenue 2018: $278,193Expenses 2018: $250,237Net Income 2018: $27,9562018Revenue 2019: $29,231Expenses 2019: $17,217Net Income 2019: $12,0142019

Highlighted filing

2017

Revenue$261,937
Expenses$273,772
Net Income-$11,835
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$261,937
Mission and Program Overview

Mission

Stairways programming is a housing first, harm reduction, evidence based transitional and supportive housing facility. Our mission is to transition people diagnosed with severe mental illness back into independent living. Stairways programming belives that by keeping people housed and supporting them through setbacks and issues that may arise we can stop the repetitive cycle of homelessness and hospitalizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$495,726$490,598▼ $5,128
Cash and Non-Interest-Bearing Accounts$5,804$8,121▲ $2,317
Total Assets$501,530$498,719▼ $2,811
Liabilities
Mortgage Notes Payable Secured by Investment Property$500,000$500,000→ $0
Other Liabilities$29,665$38,689▲ $9,024
Total Liabilities$529,665$538,689▲ $9,024
Net Assets / Fund Balance
Unrestricted Net Assets$-28,135$-39,970▼ $11,835
Total Net Assets Fund Balance$-28,135$-39,970▼ $11,835
Total Liabilities and Net Assets / Fund Balance$501,530$498,719▼ $2,811

Asset Categories

AssetBook ValueDepreciationBasis
Land$300,000-$300,000
Buildings$190,598$9,402$200,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michael MccradyChairman of the Board
Jeff WynnDirector
Cindi RobinsonSecretary
Bryan AlvisturTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,480
Program Service Revenue
$216,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,530
Change in Net Assets
$-11,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,642
Salaries, Compensation, and Employee Benefits$61,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$62,127--$62,127
Other Salaries and Wages$56,454--$56,454
Other Expenses$27,278--$27,278
All Other Expenses$9,425$838-$10,263
Insurance$5,880$1,363-$7,243
Depreciation Depletion$5,128--$5,128
Payroll Taxes$4,676--$4,676
Office Expenses-$3,118-$3,118
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$810-$810
Fees for Services Other$593--$593
Fees for Services Accounting-$462-$462
Total Functional Expenses$266,181$7,591$0$273,772
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$38,689
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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, Part VI, Section B, Line 11B

“Form 990 is prepared by the treasurer and reviewed and signed by the executive director.”

Form 990, Part VI, Section C, Line 19

“The public may request this information through our website; www.stairwaysprogramming.com”

Filing and Contact Details

Filer

Filer Name
Stairways Programming
EIN
47-3796055
Phone
5308092322
Address
PO BOX 3806, CHICO, CA 95927

Signing Officer

Name
Michael Madieros
Title
Executive Director
Phone
5308092322
Signed
2018-02-05

Organization Details

Principal Officer
Michael Madieros
Formed
2015
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0
Raw XML Appendix328 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0STAIRWAYS PROGRAMMING IS A HOUSING FIRST, HARM REDUCTION, EVIDENCE BASED TRANSITIONAL AND SUPPORTIVE HOUSING FACILITY. OUR MISSION IS TO TRANSITION PEOPLE DIAGNOSED WITH SEVERE MENTAL ILLNESS BACK INTO INDEPENDENT LIVING. STAIRWAYS PROGRAMMING BELIVES THAT BY KEEPING PEOPLE HOUSED AND SUPPORTING THEM THROUGH SETBACKS AND ISSUES THAT MAY ARISE WE CAN STOP THE REPETITIVE CYCLE OF HOMELESSNESS AND HOSPITALIZATIONS.
IRS990/AllOtherContributionsAmt014530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09425
IRS990/AllOtherExpensesGrp/TotalAmt010263
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL MADIEROS
IRS990/BooksInCareOfDetail/PhoneNum05308092322
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01112 MANGROVE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHICO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095926
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05804
IRS990/CashNonInterestBearingGrp/EOYAmt08121
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0810
IRS990/ConferencesMeetingsGrp/TotalAmt0810
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045480
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0212642
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216457
IRS990/CYRevenuesLessExpensesAmt0-11835
IRS990/CYSalariesCompEmpBnftPaidAmt061130
IRS990/CYTotalExpensesAmt0273772
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0261937
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05128
IRS990/DepreciationDepletionGrp/TotalAmt05128
IRS990/Desc0STAIRWAYS PROGRAMMING WAS FILLED TO IT'S CAPACITY PROVIDING COMMUNITY MEMBERS WITH HOUSING, FOOD AND VARIOUS OTHER SUPPORTIVE PROGRAMS TO FACILITATE THEIR TRANSITION TO INDPENDENT LIVING.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0266181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0462
IRS990/FeesForServicesAccountingGrp/TotalAmt0462
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0593
IRS990/FeesForServicesOtherGrp/TotalAmt0593
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCCRADY
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDI ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BRYAN ALVISTUR
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFF WYNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030950
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0261937
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01363
IRS990/InsuranceGrp/ProgramServicesAmt05880
IRS990/InsuranceGrp/TotalAmt07243
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09402
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0495726
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0490598
IRS990/LandBldgEquipCostOrOtherBssAmt0500000
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0STAIRWAYS PROGRAMMING IS A HOUSING FIRST, HARM REDUCTION, EVIDENCE BASED TRANSITIONAL AND SUPPORTIVE HOUSING FACILITY. OUR MISSION IS TO TRANSITION PEOPLE DIAGNOSED WITH SEVERE MENTAL ILLNESS BACK INTO INDEPENDENT LIVING. STAIRWAYS PROGRAMMING BELIVES THAT BY KEEPING PEOPLE HOUSED AND SUPPORTING THEM THROUGH SETBACKS AND ISSUES THAT MAY ARISE WE CAN STOP THE REPETITIVE CYCLE OF HOMELESSNESS AND HOSPITALIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0-28135
IRS990/NetAssetsOrFundBalancesEOYAmt0-39970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062127
IRS990/OccupancyGrp/TotalAmt062127
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03118
IRS990/OfficeExpensesGrp/TotalAmt03118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt037528
IRS990/OtherExpensesGrp/ProgramServicesAmt128687
IRS990/OtherExpensesGrp/ProgramServicesAmt228405
IRS990/OtherExpensesGrp/ProgramServicesAmt327278
IRS990/OtherExpensesGrp/TotalAmt037528
IRS990/OtherExpensesGrp/TotalAmt128687
IRS990/OtherExpensesGrp/TotalAmt228405
IRS990/OtherExpensesGrp/TotalAmt327278
IRS990/OtherLiabilitiesGrp/BOYAmt029665
IRS990/OtherLiabilitiesGrp/EOYAmt038689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056454
IRS990/OtherSalariesAndWagesGrp/TotalAmt056454
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04676
IRS990/PayrollTaxesGrp/TotalAmt04676
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL MADIEROS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0HOUSING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216457
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216457
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02675
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0180568
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0261305
IRS990/PYRevenuesLessExpensesAmt0-29390
IRS990/PYSalariesCompEmpBnftPaidAmt0112802
IRS990/PYTotalExpensesAmt0293370
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0263980
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-11835
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE INITIAL YEAR (2014) WAS A SHORT YEAR BEGINNING 5/1/15 AND ENDING 6/30/15.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A PART III
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0221585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0261305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0517701
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0572215
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041170
IRS990ScheduleA/Total509Grp/TotalAmt0572215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0263980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041170
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0572215
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190598
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200000
IRS990ScheduleD/LandGrp/BookValueAmt0300000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0300000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490598
IRS990ScheduleD/TotalLiabilityAmt038689
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PUBLIC MAY REQUEST THIS INFORMATION THROUGH OUR WEBSITE; WWW.STAIRWAYSPROGRAMMING.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501530
IRS990/TotalAssetsEOYAmt0498719
IRS990/TotalAssetsGrp/BOYAmt0501530
IRS990/TotalAssetsGrp/EOYAmt0498719
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045480
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273772
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0529665
IRS990/TotalLiabilitiesEOYAmt0538689
IRS990/TotalLiabilitiesGrp/BOYAmt0529665
IRS990/TotalLiabilitiesGrp/EOYAmt0538689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-28135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-39970
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0266181
IRS990/TotalProgramServiceRevenueAmt0216457
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261937
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0498719
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-28135
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-39970
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01112 MANGROVE AVE
IRS990/USAddress/CityNm0CHICO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095926
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.STAIRWAYSPROGRAMMING.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MADIEROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05308092322
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STAIRWAYS PROGRAMMING
ReturnHeader/Filer/BusinessNameControlTxt0STAI
ReturnHeader/Filer/EIN0473796055
ReturnHeader/Filer/PhoneNum05308092322
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3806
ReturnHeader/Filer/USAddress/CityNm0CHICO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095927
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037055FCB340A3151A5ECD942122FBEB596454322
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037055FCB340A3151A5ECD942122FBEB596454322
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.35.101
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:50:33
ReturnHeader/ReturnTs02018-02-22T14:13:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,719
Liabilities
$538,689
Net assets
-$39,970
Revenue
$261,937
Expenses
$273,772
Net income
-$11,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.29$0.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.88$5.00$0.12$2.78$2.50$0.28
2017Detailed filing. Detailed filing data is available for this year.$4.99$5.39$0.40$2.62$2.74$0.12
2016Detailed filing. Detailed filing data is available for this year.$5.02$5.30$0.28$2.64$2.93$0.29
2015Summary only. Only limited summary data is available for this year.$0.02$0.01$0.41$0.40$0.01