Civic Intelligence

Stepping Stone School Inc. for Exceptional Children Inc.

990 • Fiscal year 2018 • EIN 71-0435449

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 19, 2019

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.88x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$176,335

Higher top officer pay than 51% of similar nonprofits.

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

1.6%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$17,655,633

Down $251,917 (-1.4%) from 2017

Net Assets

Up

$11,060,123

Up $425,242 (+4.0%) from 2017

Liabilities

Down

$6,595,510

Down $677,159 (-9.3%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin59th percentile

Revenue

Up

$7,453,969

Up $120,374 (+1.6%) from 2017

Expenses

Up

$7,021,711

Up $116,068 (+1.7%) from 2017

Net Income

Up

$432,258

Up $4,306 (+1.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2018

Assets$17,655,633
Liabilities$6,595,510
Net Assets$11,060,123
Open 2018 Filing

Operations Trend

Revenue Growth42nd 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

2018

Revenue$7,453,969
Expenses$7,021,711
Net Income$432,258
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$7,453,969
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$10,871,325$10,465,719▼ $405,606
Cash and Non-Interest-Bearing Accounts$3,619,082$3,673,111▲ $54,029
Savings and Temporary Cash Investments$2,007,717$2,056,066▲ $48,349
Accounts Receivable$646,354$509,296▼ $137,058
Investments Program Related-$99,500-
Total Assets$17,907,550$17,655,633▼ $251,917
Other Assets Total$763,072$851,941▲ $88,869
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,993,060$6,244,570▼ $748,490
Accounts Payable and Accrued Expenses$266,034$333,310▲ $67,276
Other Liabilities$13,575$17,630▲ $4,055
Total Liabilities$7,272,669$6,595,510▼ $677,159
Net Assets / Fund Balance
Unrestricted Net Assets$10,622,526$11,039,309▲ $416,783
Temporarily Rstr Net Assets$12,355$20,814▲ $8,459
Total Net Assets Fund Balance$10,634,881$11,060,123▲ $425,242
Total Liabilities and Net Assets / Fund Balance$17,907,550$17,655,633▼ $251,917

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,433,836$2,951,281$12,385,117
Equipment$452,698$1,674,777$2,127,475
Land$579,185-$579,185
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waltona WilsonExecutive DirectorFT$167,001$9,334$176,335

Board Members and Trustees

NameTitle
Gerald V HarrisPresident
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$542,576
Hand Rehabilitation Of Western ArkansasRehabilitation Services3918 PECAN GROVE ROAD, Rudy, AR 72952$287,210
Deborah Ashworth PaPediatric Physical Therapy4505 NORTH RUDY ROAD, Van Buren, AR 72956$139,710
Revenue and Support

Revenue Composition

Contributions and Grants
$586,044
Program Service Revenue
$6,821,807
Investment Income
$32,436
Other Revenue
$13,682
All Other Contributions
$67,185
Change in Net Assets
$432,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$31,515Cost
Total Noncash Contributions1$31,515-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,453,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,016
Total Revenue per Audited Statements
$7,446,953
Total Revenue per Form 990
$7,453,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,550,039
Other Expenses$1,471,672
Total Fundraising Expense$14,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,893,457$631,591-$4,525,048
Depreciation Depletion$361,802$105,327-$467,129
Payroll Taxes$296,746$77,234-$373,980
Other Employee Benefits$291,744$80,781-$372,525
Interest$169,278$49,278-$218,556
Office Expenses$28,308$146,157$14,881$189,346
Current Officers, Directors, Trustees, and Key Employees-$181,249-$181,249
Occupancy$85,991$28,522-$114,513
Pension Plan Contributions$79,306$17,931-$97,237
Insurance$65,430$19,049-$84,479
Travel$76,560$3,300-$79,860
Fees for Services Accounting-$40,031-$40,031
Other Expenses$6,162$1,813-$7,975
Fees for Services Other$2,096$3,629-$5,725
Conferences and Meetings$1,350$1,819-$3,169
Advertising$337$1,813-$2,150
Total Functional Expenses$5,524,164$1,482,666$14,881$7,021,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,021,711
Total Expenses per Audited Statements$7,021,711
Total Expenses per Form 990$7,021,711
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$17,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waltona Wilson
Formed
1972
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
332
Volunteers
329

Preparer

Firm
Landmark Plc Cpas
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 532 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/OccupancyGrp/ProgramServicesAmt085991
IRS990/OccupancyGrp/TotalAmt0114513
IRS990/OfficeExpensesGrp/FundraisingAmt014881
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0146157
IRS990/OfficeExpensesGrp/ProgramServicesAmt028308
IRS990/OfficeExpensesGrp/TotalAmt0189346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0763072
IRS990/OtherAssetsTotalGrp/EOYAmt0851941
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt080781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0291744
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372525
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138619
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt219138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31813
IRS990/OtherExpensesGrp/ProgramServicesAmt0120969
IRS990/OtherExpensesGrp/ProgramServicesAmt141057
IRS990/OtherExpensesGrp/ProgramServicesAmt23571
IRS990/OtherExpensesGrp/ProgramServicesAmt36162
IRS990/OtherExpensesGrp/TotalAmt0156354
IRS990/OtherExpensesGrp/TotalAmt179676
IRS990/OtherExpensesGrp/TotalAmt222709
IRS990/OtherExpensesGrp/TotalAmt37975
IRS990/OtherLiabilitiesGrp/BOYAmt013575
IRS990/OtherLiabilitiesGrp/EOYAmt017630
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013682
IRS990/OtherRevenueTotalAmt013682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0631591
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03893457
IRS990/OtherSalariesAndWagesGrp/TotalAmt04525048
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077234
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296746
IRS990/PayrollTaxesGrp/TotalAmt0373980
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017931
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079306
IRS990/PensionPlanContributionsGrp/TotalAmt097237
IRS990/PoliticalCampaignActyInd00
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/RelatedOrExemptFuncIncomeAmt06535035
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1247819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06535035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1247819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238953
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0301945
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0470944
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0430349
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0285361
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0135416
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0527913
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt040821
IRS990/PYOtherExpensesAmt01455219
IRS990/PYOtherRevenueAmt031617
IRS990/PYProgramServiceRevenueAmt06733244
IRS990/PYRevenuesLessExpensesAmt0427952
IRS990/PYSalariesCompEmpBnftPaidAmt05450424
IRS990/PYTotalExpensesAmt06905643
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07333595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0432258
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06269724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02007717
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02056066
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt09433836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02951281
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012385117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0452698
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02127475
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07021711
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0579185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-7016
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07453969
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/TotalBookValueLandBuildingsAmt010465719
IRS990ScheduleD/TotalExpensesPerForm990Amt07021711
IRS990ScheduleD/TotalLiabilityAmt017630
IRS990ScheduleD/TotalRevenuePerForm990Amt07453969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07446953
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07021711
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/BaseCompensationFilingOrgAmt0167001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04148
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTONA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0176335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0COST
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt031515
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,655,633
Liabilities
$6,595,510
Net assets
$11,060,123
Revenue
$7,453,969
Expenses
$7,021,711
Net income
$432,258
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
2018Detailed filing. Detailed filing data is available for this year.$17.7$6.60$11.1$7.45$7.02$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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