Civic Intelligence

Stepping Stone School Inc. for Exceptional Children Inc.

990 • Fiscal year 2019 • EIN 71-0435449

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 17, 2020

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

62nd percentile

0.33x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.74x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

63rd percentile

7.4%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

51st percentile

$176,908

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

29th percentile

-1.1%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.6%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$17,452,947

Down $202,686 (-1.1%) from 2018

Net Assets

Up

$11,664,455

Up $604,332 (+5.5%) from 2018

Liabilities

Down

$5,788,492

Down $807,018 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin63rd percentile

Revenue

Up

$7,800,370

Up $346,401 (+4.6%) from 2018

Expenses

Up

$7,226,569

Up $204,858 (+2.9%) from 2018

Net Income

Up

$573,801

Up $141,543 (+33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2019

Assets$17,452,947
Liabilities$5,788,492
Net Assets$11,664,455
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$7,800,370
Expenses$7,226,569
Net Income$573,801
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 17, 2020
Return Version
2018v3.1
Gross Receipts
$7,800,370
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$10,465,719$10,073,785▼ $391,934
Cash and Non-Interest-Bearing Accounts$3,673,111$3,249,713▼ $423,398
Savings and Temporary Cash Investments$2,056,066$2,121,049▲ $64,983
Accounts Receivable$509,296$946,249▲ $436,953
Investments Program Related$99,500$133,755▲ $34,255
Total Assets$17,655,633$17,452,947▼ $202,686
Other Assets Total$851,941$928,396▲ $76,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,244,570$5,472,987▼ $771,583
Accounts Payable and Accrued Expenses$333,310$297,700▼ $35,610
Other Liabilities$17,630$17,805▲ $175
Total Liabilities$6,595,510$5,788,492▼ $807,018
Net Assets / Fund Balance
Unrestricted Net Assets$11,039,309$11,653,116▲ $613,807
Temporarily Rstr Net Assets$20,814$11,339▼ $9,475
Total Net Assets Fund Balance$11,060,123$11,664,455▲ $604,332
Total Liabilities and Net Assets / Fund Balance$17,655,633$17,452,947▼ $202,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,137,272$3,253,845$12,391,117
Equipment$357,328$1,845,288$2,202,616
Land$579,185-$579,185
Other Assets Org$17,805--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Waltona WilsonExecutive DirectorFT$167,676$9,232$176,908

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$560,845
Center For Pediatric TherapyPediatric Physical Therapy3918 PECAN GROVE ROAD, Rudy, AR 72952$316,852
Deborah Ashworth PaPediatric Physical Therapy4505 NORTH RUDY ROAD, Van Buren, AR 72956$153,515
Revenue and Support

Revenue Composition

Contributions and Grants
$555,968
Program Service Revenue
$7,146,041
Investment Income
$67,325
Other Revenue
$31,036
All Other Contributions
$74,723
Change in Net Assets
$573,801

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$34,578Cost
Total Noncash Contributions1$34,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,800,370
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,531
Total Revenue per Audited Statements
$7,830,901
Total Revenue per Form 990
$7,800,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,702,651
Other Expenses$1,523,918
Total Fundraising Expense$23,833
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,130,552$584,370-$4,714,922
Depreciation Depletion$345,605$127,470-$473,075
Payroll Taxes$315,948$65,668-$381,616
Other Employee Benefits$290,183$81,926-$372,109
Interest$141,502$53,907-$195,409
Office Expenses$21,285$168,010-$189,295
Current Officers, Directors, Trustees, and Key Employees-$176,908-$176,908
Occupancy$83,950$17,354-$101,304
Travel$91,710$1,392-$93,102
Insurance$69,358$23,334-$92,692
Pension Plan Contributions$48,396$8,700-$57,096
Fees for Services Accounting-$39,250-$39,250
Advertising$331$3,879$23,833$28,043
Fees for Services Other$3,077$15,462-$18,539
Conferences and Meetings$4,097$3,502-$7,599
Other Expenses$4,738$1,173-$5,911
Total Functional Expenses$5,744,401$1,458,335$23,833$7,226,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,226,569
Total Expenses per Audited Statements$7,226,569
Total Expenses per Form 990$7,226,569
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$17,805
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
2020-06-17
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
338
Volunteers
148

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 556 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/AccountsPayableAccrExpnssGrp/BOYAmt0333310
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0297700
IRS990/AccountsReceivableGrp/BOYAmt0509296
IRS990/AccountsReceivableGrp/EOYAmt0946249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION FOR THE DEVELOPMENTALLY DISABLED
IRS990/AdvertisingGrp/FundraisingAmt023833
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03879
IRS990/AdvertisingGrp/ProgramServicesAmt0331
IRS990/AdvertisingGrp/TotalAmt028043
IRS990/AllOtherContributionsAmt074723
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WALTONA WILSON
IRS990/BooksInCareOfDetail/PhoneNum04796323813
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01036 HIGHWAY 64 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072921
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03673111
IRS990/CashNonInterestBearingGrp/EOYAmt03249713
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0176908
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0176908
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03502
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04097
IRS990/ConferencesMeetingsGrp/TotalAmt07599
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0560845
IRS990/ContractorCompensationGrp/CompensationAmt1316852
IRS990/ContractorCompensationGrp/CompensationAmt2153515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt01201 AUTUMN OAKS LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13918 PECAN GROVE ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24505 NORTH RUDY ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0FORT SMITH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1RUDY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2VAN BUREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2AR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd072903
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd172952
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd272956
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0AUDRA POGUE PA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CENTER FOR PEDIATRIC THERAPY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2DEBORAH ASHWORTH PA
IRS990/ContractorCompensationGrp/ServicesDesc0SPEECH PATHOLOGIST
IRS990/ContractorCompensationGrp/ServicesDesc1PEDIATRIC PHYSICAL THERAPY
IRS990/ContractorCompensationGrp/ServicesDesc2PEDIATRIC PHYSICAL THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0555968
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt067325
IRS990/CYOtherExpensesAmt01523918
IRS990/CYOtherRevenueAmt031036
IRS990/CYProgramServiceRevenueAmt07146041
IRS990/CYRevenuesLessExpensesAmt0573801
IRS990/CYSalariesCompEmpBnftPaidAmt05702651
IRS990/CYTotalExpensesAmt07226569
IRS990/CYTotalFundraisingExpenseAmt023833
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07800370
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0127470
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0345605
IRS990/DepreciationDepletionGrp/TotalAmt0473075
IRS990/Desc0INSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLED
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0338
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04680708
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt024000
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt039250
IRS990/FeesForServicesAccountingGrp/TotalAmt039250
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015462
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03077
IRS990/FeesForServicesOtherGrp/TotalAmt018539
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt646.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt69232
IRS990/Form990PartVIISectionAGrp/PersonNm0GERALD V HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROL NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm2BART SILLS MD
IRS990/Form990PartVIISectionAGrp/PersonNm3TILSEY BYRAM
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA WILLROTH
IRS990/Form990PartVIISectionAGrp/PersonNm5ANITA GARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm6WALTONA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6167676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0457245
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07800370
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023334
IRS990/InsuranceGrp/ProgramServicesAmt069358
IRS990/InsuranceGrp/TotalAmt092692
IRS990/InterestGrp/ManagementAndGeneralAmt053907
IRS990/InterestGrp/ProgramServicesAmt0141502
IRS990/InterestGrp/TotalAmt0195409
IRS990/InvestmentIncomeGrp/ExclusionAmt067325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt067325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt099500
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0133755
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05099133
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010465719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010073785
IRS990/LandBldgEquipCostOrOtherBssAmt015172918
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06244570
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05472987
IRS990/NetAssetsOrFundBalancesBOYAmt011060123
IRS990/NetAssetsOrFundBalancesEOYAmt011664455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt030531
IRS990/NoncashContributionsAmt034578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017354
IRS990/OccupancyGrp/ProgramServicesAmt083950
IRS990/OccupancyGrp/TotalAmt0101304
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0168010
IRS990/OfficeExpensesGrp/ProgramServicesAmt021285
IRS990/OfficeExpensesGrp/TotalAmt0189295
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0851941
IRS990/OtherAssetsTotalGrp/EOYAmt0928396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt081926
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0290183
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372109
IRS990/OtherExpensesGrp/Desc0CAFETERIA EXPENSES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SPECIAL SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt037465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt138403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210162
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31173
IRS990/OtherExpensesGrp/ProgramServicesAmt0135103
IRS990/OtherExpensesGrp/ProgramServicesAmt154881
IRS990/OtherExpensesGrp/ProgramServicesAmt23685
IRS990/OtherExpensesGrp/ProgramServicesAmt34738
IRS990/OtherExpensesGrp/TotalAmt0172568
IRS990/OtherExpensesGrp/TotalAmt193284
IRS990/OtherExpensesGrp/TotalAmt213847
IRS990/OtherExpensesGrp/TotalAmt35911
IRS990/OtherLiabilitiesGrp/BOYAmt017630
IRS990/OtherLiabilitiesGrp/EOYAmt017805
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031036
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031036
IRS990/OtherRevenueTotalAmt031036
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0584370
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04130552
IRS990/OtherSalariesAndWagesGrp/TotalAmt04714922
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt065668
IRS990/PayrollTaxesGrp/ProgramServicesAmt0315948
IRS990/PayrollTaxesGrp/TotalAmt0381616
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08700
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt048396
IRS990/PensionPlanContributionsGrp/TotalAmt057096
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/RelatedOrExemptFuncIncomeAmt06901931
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1211272
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06901931
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1211272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232838
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0290292
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKSHOP ACTIVITIES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0441895
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0479173
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TRANSPORTATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0331506
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0150603
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0586044
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032436
IRS990/PYOtherExpensesAmt01471672
IRS990/PYOtherRevenueAmt013682
IRS990/PYProgramServiceRevenueAmt06821807
IRS990/PYRevenuesLessExpensesAmt0432258
IRS990/PYSalariesCompEmpBnftPaidAmt05550039
IRS990/PYTotalExpensesAmt07021711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07453969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0573801
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06547301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02056066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02121049
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/BookValueAmt09137272
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03253845
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012391117
IRS990ScheduleD/EquipmentGrp/BookValueAmt0357328
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01845288
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02202616
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07226569
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0579185
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0579185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt030531
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0910591
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117805
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM CEDAR RIDGE, INC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt030531
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07800370
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/TotalBookValueLandBuildingsAmt010073785
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0928396
IRS990ScheduleD/TotalExpensesPerForm990Amt07226569
IRS990ScheduleD/TotalLiabilityAmt017805
IRS990ScheduleD/TotalRevenuePerForm990Amt07800370
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07830901
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07226569
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/BaseCompensationFilingOrgAmt0167676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt05186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt04046
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTONA WILSON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,452,947
Liabilities
$5,788,492
Net assets
$11,664,455
Revenue
$7,800,370
Expenses
$7,226,569
Net income
$573,801
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
2019Detailed filing. Detailed filing data is available for this year.$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
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