Civic Intelligence

Stepping Stone School Inc. for Exceptional Children Inc.

990 • Fiscal year 2017 • EIN 71-0435449

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

Organization ProfileWWW.STEPPINGSTONEARKANSAS.COM

View Organization Page

PO Box 2389Alma, AR 72921-2389

(479) 632-3813

Siviq Scores

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

Liabilities / Assets

66th percentile

0.41x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.99x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$174,559

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

15th percentile

-4.6%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

0.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$17,907,550

Down $869,642 (-4.6%) from 2016

Net Assets

Up

$10,634,881

Up $413,272 (+4.0%) from 2016

Liabilities

Down

$7,272,669

Down $1,282,914 (-15%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Up

$7,333,595

Up $22,264 (+0.3%) from 2016

Expenses

Down

$6,905,643

Down $363,788 (-5.0%) from 2016

Net Income

Up

$427,952

Up $386,052 (+921%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30M$20M$10M$0Assets 2011: $21,685,609Liabilities 2011: $12,765,803Net Assets 2011: $8,919,8062011Assets 2012: $21,980,517Liabilities 2012: $12,644,304Net Assets 2012: $9,336,2132012Assets 2013: $21,856,989Liabilities 2013: $12,226,951Net Assets 2013: $9,630,0382013Assets 2014: $21,678,616Liabilities 2014: $11,901,502Net Assets 2014: $9,777,1142014Assets 2015: $22,013,689Liabilities 2015: $11,825,143Net Assets 2015: $10,188,5462015Assets 2016: $18,777,192Liabilities 2016: $8,555,583Net Assets 2016: $10,221,6092016Assets 2017: $17,907,550Liabilities 2017: $7,272,669Net Assets 2017: $10,634,8812017Assets 2018: $17,655,633Liabilities 2018: $6,595,510Net Assets 2018: $11,060,1232018Assets 2019: $17,452,947Liabilities 2019: $5,788,492Net Assets 2019: $11,664,4552019Assets 2020: $17,477,882Liabilities 2020: $6,319,349Net Assets 2020: $11,158,5332020Assets 2021: $19,614,753Liabilities 2021: $5,777,297Net Assets 2021: $13,837,4562021Assets 2022: $20,973,373Liabilities 2022: $3,756,226Net Assets 2022: $17,217,1472022Assets 2023: $20,213,536Liabilities 2023: $2,665,965Net Assets 2023: $17,547,5712023Assets 2024: $18,879,622Liabilities 2024: $1,663,735Net Assets 2024: $17,215,8872024

Highlighted filing

2017

Assets$17,907,550
Liabilities$7,272,669
Net Assets$10,634,881
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,605,773Expenses 2011: $4,881,123Net Income 2011: $724,6502011Expenses 2012: $6,146,2682012Revenue 2013: $6,387,375Expenses 2013: $6,093,550Net Income 2013: $293,8252013Revenue 2014: $6,029,697Expenses 2014: $5,882,621Net Income 2014: $147,0762014Revenue 2015: $6,787,048Expenses 2015: $6,375,616Net Income 2015: $411,4322015Revenue 2016: $7,311,331Expenses 2016: $7,269,431Net Income 2016: $41,9002016Revenue 2017: $7,333,595Expenses 2017: $6,905,643Net Income 2017: $427,9522017Revenue 2018: $7,453,969Expenses 2018: $7,021,711Net Income 2018: $432,2582018Revenue 2019: $7,800,370Expenses 2019: $7,226,569Net Income 2019: $573,8012019Revenue 2020: $6,484,001Expenses 2020: $7,043,493Net Income 2020: -$559,4922020Revenue 2021: $9,054,524Expenses 2021: $6,536,205Net Income 2021: $2,518,3192021Revenue 2022: $10,217,395Expenses 2022: $6,882,799Net Income 2022: $3,334,5962022Revenue 2023: $8,230,560Expenses 2023: $7,982,089Net Income 2023: $248,4712023Revenue 2024: $7,206,897Expenses 2024: $7,549,185Net Income 2024: -$342,2882024

Highlighted filing

2017

Revenue$7,333,595
Expenses$6,905,643
Net Income$427,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 5, 2018
Return Version
2016v3.0
Gross Receipts
$7,333,595
Mission and Program Overview

Mission

To provide assistance to people with developmental disabilities.

Education for the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,275,026$10,871,325▼ $403,701
Cash and Non-Interest-Bearing Accounts$3,682,412$3,619,082▼ $63,330
Savings and Temporary Cash Investments$1,959,994$2,007,717▲ $47,723
Accounts Receivable$885,073$646,354▼ $238,719
Prepaid Expenses and Deferred Charges$61,121$0▼ $61,121
Total Assets$18,777,192$17,907,550▼ $869,642
Other Assets Total$913,566$763,072▼ $150,494
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,889,237$6,993,060▼ $896,177
Accounts Payable and Accrued Expenses$666,346$266,034▼ $400,312
Other Liabilities$0$13,575▲ $13,575
Total Liabilities$8,555,583$7,272,669▼ $1,282,914
Net Assets / Fund Balance
Unrestricted Net Assets$10,205,619$10,622,526▲ $416,907
Temporarily Rstr Net Assets$15,990$12,355▼ $3,635
Total Net Assets Fund Balance$10,221,609$10,634,881▲ $413,272
Total Liabilities and Net Assets / Fund Balance$18,777,192$17,907,550▼ $869,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,736,330$2,648,787$12,385,117
Equipment$555,810$1,510,142$2,065,952
Land$579,185-$579,185
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waltona WilsonExecutive DirectorFT$159,767$14,792$174,559

Board Members and Trustees

NameTitle
Gerald V HarrisPresident
Jean M Medlock OdVice President
Anita GarrisonDirector
Carol NewtonDirector
Tilsey ByramDirector
Linda WillrothSecretary
Bart Sills MdTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Audra Pogue PaSpeech Pathologist1201 AUTUMN OAKS LANE, Fort Smith, AR 72903$464,858
Hand Rehabilitation Of Western ArkansasRehabilitation Services3918 PECAN GROVE ROAD, Rudy, AR 72952$318,407
Deborah Ashworth PaPediatric Physical Therapy4505 NORTH RUDY ROAD, Van Buren, AR 72956$143,249
Revenue and Support

Revenue Composition

Contributions and Grants
$527,913
Program Service Revenue
$6,733,244
Investment Income
$40,821
Other Revenue
$31,617
All Other Contributions
$59,362
Change in Net Assets
$427,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,333,595
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,680
Total Revenue per Audited Statements
$7,318,915
Total Revenue per Form 990
$7,333,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,450,424
Other Expenses$1,455,219
Total Fundraising Expense$16,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,872,868$509,660-$4,382,528
Depreciation Depletion$363,281$94,287-$457,568
Other Employee Benefits$362,132$89,815-$451,947
Payroll Taxes$303,083$70,287-$373,370
Interest$191,870$49,799-$241,669
Current Officers, Directors, Trustees, and Key Employees-$183,177-$183,177
Office Expenses$35,463$106,745$16,039$158,247
Occupancy$63,141$37,181-$100,322
Insurance$77,921$20,225-$98,146
Travel$71,526$966-$72,492
Pension Plan Contributions$51,301$8,101-$59,402
Fees for Services Accounting-$25,754-$25,754
Fees for Services Other$2,474$8,834-$11,308
Other Expenses$8,107$545-$8,652
Conferences and Meetings$1,983$2,586-$4,569
Advertising$1,280$1,984-$3,264
Total Functional Expenses$5,447,753$1,441,851$16,039$6,905,643

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,905,643
Total Expenses per Audited Statements$6,905,643
Total Expenses per Form 990$6,905,643
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
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
Tenant Deposits$13,575
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No special committee under board of directors”

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

“Form 990 is reviewed by the board of directors before filing.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stone School for
EIN
71-0435449
Phone
4796323813
Address
PO BOX 2389, ALMA, AR 72921-2389

Signing Officer

Name
Waltona Wilson
Title
Executive Director
Phone
4796323813
Signed
2018-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waltona Wilson
Formed
1972
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
325
Volunteers
315

Preparer

Firm
Beall Barclay & Company Plc
Address
P O BOX 10148, FORT SMITH, AR 72917-0148
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of financial accounting standards board (fasb) codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their combined financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational return of organization exempt from income tax (form 990) in the u.s. Federal jurisdiction and arkansas.”

Raw XML AppendixShowing 400 of 544 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.

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IRS990/NetAssetsOrFundBalancesBOYAmt010221609
IRS990/NetAssetsOrFundBalancesEOYAmt010634881
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01200
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037181
IRS990/OccupancyGrp/ProgramServicesAmt063141
IRS990/OccupancyGrp/TotalAmt0100322
IRS990/OfficeExpensesGrp/FundraisingAmt016039
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0106745
IRS990/OfficeExpensesGrp/ProgramServicesAmt035463
IRS990/OfficeExpensesGrp/TotalAmt0158247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0913566
IRS990/OtherAssetsTotalGrp/EOYAmt0763072
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt089815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362132
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451947
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3545
IRS990/OtherExpensesGrp/ProgramServicesAmt03578
IRS990/OtherExpensesGrp/ProgramServicesAmt129248
IRS990/OtherExpensesGrp/ProgramServicesAmt28497
IRS990/OtherExpensesGrp/ProgramServicesAmt38107
IRS990/OtherExpensesGrp/TotalAmt0173821
IRS990/OtherExpensesGrp/TotalAmt182475
IRS990/OtherExpensesGrp/TotalAmt216932
IRS990/OtherExpensesGrp/TotalAmt38652
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013575
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031617
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031617
IRS990/OtherRevenueTotalAmt031617
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0509660
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03872868
IRS990/OtherSalariesAndWagesGrp/TotalAmt04382528
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070287
IRS990/PayrollTaxesGrp/ProgramServicesAmt0303083
IRS990/PayrollTaxesGrp/TotalAmt0373370
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051301
IRS990/PensionPlanContributionsGrp/TotalAmt059402
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt061121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0WALTONA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1BILLED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06460025
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1235551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt237668
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06460025
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1235551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt237668
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0273198
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149495
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0490531
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0400065
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0125962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0624186
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042872
IRS990/PYOtherExpensesAmt02159021
IRS990/PYOtherRevenueAmt026951
IRS990/PYProgramServiceRevenueAmt06617322
IRS990/PYRevenuesLessExpensesAmt041900
IRS990/PYSalariesCompEmpBnftPaidAmt05110410
IRS990/PYTotalExpensesAmt07269431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07311331
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0427952
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06216501
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01959994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02007717
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09736330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02648787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012385117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555810
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01510142
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02065952
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06905643
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0579185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-14680
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07333595
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010871325
IRS990ScheduleD/TotalExpensesPerForm990Amt06905643
IRS990ScheduleD/TotalLiabilityAmt013575
IRS990ScheduleD/TotalRevenuePerForm990Amt07333595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07318915
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06905643
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWSPAPER ADVERTISING AND BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt14B SCHOLARSHIPS ARE NOT AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN, INC. RECEIVED MEDICAID FUNDING AND FEDERAL ASSISTANCE FROM THE DEPARTMENTS OF EDUCATION, AGRICULTURE, AND HEALTH AND HUMAN SERVICES PASSED THROUGH THE ARKANSAS DEPARTMENT OF HUMAN SERVICES AND ARKANSAS STATE HIGHWAY AND TRANSPORTATION DEPARTMENT. THE ORGANIZATION ALSO RECEIVED FUNDS DIRECTLY FROM ARKANSAS DEPARTMENTS OF EDUCATION AND HUMAN SERVICES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0159767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010617

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Filings

Displayed year

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

Open filing
Assets
$17,907,550
Liabilities
$7,272,669
Net assets
$10,634,881
Revenue
$7,333,595
Expenses
$6,905,643
Net income
$427,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.9$1.66$17.2$7.21$7.55$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$2.67$17.5$8.23$7.98$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$3.76$17.2$10.2$6.88$3.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$5.78$13.8$9.05$6.54$2.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$6.32$11.2$6.48$7.04$0.56
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$5.79$11.7$7.80$7.23$0.57
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.7$6.60$11.1$7.45$7.02$0.43
2017Detailed filing. Detailed filing data is available for this year.$17.9$7.27$10.6$7.33$6.91$0.43
2016Detailed filing. Detailed filing data is available for this year.$18.8$8.56$10.2$7.31$7.27$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.0$11.8$10.2$6.79$6.38$0.41
2014Detailed filing. Detailed filing data is available for this year.$21.7$11.9$9.78$6.03$5.88$0.15
2013Summary only. Only limited summary data is available for this year.$21.9$12.2$9.63$6.39$6.09$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.0$12.6$9.34$6.15
2011Summary only. Only limited summary data is available for this year.$21.7$12.8$8.92$5.61$4.88$0.72