Civic Intelligence

Cedar Ridge Inc

EIN 71-0672230 • 501(c)3 • Alma, AR

Profile

To provide intermediate care facility for adults with developmental disabilities.

PO Box 2389Alma, AR 72921

www.steppingstonearkansas.com

Siviq Scores

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

Liabilities / Assets

99th percentile

5.93x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

1.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$216,594

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

85th percentile

37%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$270,959

Up $73,220 (+37%) from 2023

Liabilities

Up

$1,607,744

Up $98,852 (+6.6%) from 2023

Net Assets

Down

-$1,336,785

Down $25,632 (-2.0%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin34th percentile

Revenue

Up

$908,190

Up $89,524 (+11%) from 2023

Expenses

Up

$933,822

Up $46,139 (+5.2%) from 2023

Net Income

Up

-$25,632

Up $43,385 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $257,552Liabilities 2011: $592,928Net Assets 2011: -$335,3762011Assets 2012: $162,011Liabilities 2012: $582,742Net Assets 2012: -$420,7312012Assets 2013: $200,882Liabilities 2013: $679,968Net Assets 2013: -$479,0862013Assets 2014: $209,965Liabilities 2014: $695,977Net Assets 2014: -$486,0122014Assets 2015: $169,120Liabilities 2015: $698,653Net Assets 2015: -$529,5332015Assets 2016: $170,323Liabilities 2016: $795,909Net Assets 2016: -$625,5862016Assets 2017: $124,536Liabilities 2017: $774,421Net Assets 2017: -$649,8852017Assets 2018: $128,676Liabilities 2018: $867,792Net Assets 2018: -$739,1162018Assets 2019: $146,261Liabilities 2019: $956,710Net Assets 2019: -$810,4492019Assets 2020: $199,047Liabilities 2020: $1,017,300Net Assets 2020: -$818,2532020Assets 2021: $178,928Liabilities 2021: $1,178,385Net Assets 2021: -$999,4572021Assets 2022: $208,949Liabilities 2022: $1,451,085Net Assets 2022: -$1,242,1362022Assets 2023: $197,739Liabilities 2023: $1,508,892Net Assets 2023: -$1,311,1532023Assets 2024: $270,959Liabilities 2024: $1,607,744Net Assets 2024: -$1,336,7852024

Highlighted filing

2024

Assets$270,959
Liabilities$1,607,744
Net Assets-$1,336,785
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $768,615Expenses 2011: $888,311Net Income 2011: -$119,6962011Revenue 2012: $857,084Expenses 2012: $942,439Net Income 2012: -$85,3552012Expenses 2013: $850,4702013Revenue 2014: $810,600Expenses 2014: $817,526Net Income 2014: -$6,9262014Revenue 2015: $813,809Expenses 2015: $857,330Net Income 2015: -$43,5212015Revenue 2016: $817,948Expenses 2016: $914,001Net Income 2016: -$96,0532016Revenue 2017: $816,287Expenses 2017: $840,586Net Income 2017: -$24,2992017Revenue 2018: $823,430Expenses 2018: $912,661Net Income 2018: -$89,2312018Revenue 2019: $821,310Expenses 2019: $892,643Net Income 2019: -$71,3332019Revenue 2020: $817,067Expenses 2020: $824,871Net Income 2020: -$7,8042020Revenue 2021: $828,391Expenses 2021: $1,009,595Net Income 2021: -$181,2042021Revenue 2022: $815,310Expenses 2022: $1,057,989Net Income 2022: -$242,6792022Revenue 2023: $818,666Expenses 2023: $887,683Net Income 2023: -$69,0172023Revenue 2024: $908,190Expenses 2024: $933,822Net Income 2024: -$25,6322024

Highlighted filing

2024

Revenue$908,190
Expenses$933,822
Net Income-$25,632
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,959
Liabilities
$1,607,744
Net assets
-$1,336,785
Revenue
$908,190
Expenses
$933,822
Net income
-$25,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$1.61$1.34$0.91$0.93$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.20$1.51$1.31$0.82$0.89$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.45$1.24$0.82$1.06$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.18$1.18$1.00$0.83$1.01$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.20$1.02$0.82$0.82$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.96$0.81$0.82$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.87$0.74$0.82$0.91$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.77$0.65$0.82$0.84$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.80$0.63$0.82$0.91$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.70$0.53$0.81$0.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.70$0.49$0.81$0.82$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.68$0.48$0.85
2012Summary only. Only limited summary data is available for this year.$0.16$0.58$0.42$0.86$0.94$0.09
2011Summary only. Only limited summary data is available for this year.$0.26$0.59$0.34$0.77$0.89$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 5, 2025
Return Version
2023v6.0
Gross Receipts
$908,190
Mission and Program Overview

Mission

To provide intermediate care facility for adults with developmental disabilities.

Intermediate care facility for individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$65,404$108,850▲ $43,446
Land, Buildings, and Equipment, Net$52,742$78,408▲ $25,666
Accounts Receivable$65,190$67,881▲ $2,691
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$197,739$270,959▲ $73,220
Other Assets Total$14,303$15,720▲ $1,417
Liabilities
Other Liabilities$1,428,591$1,509,061▲ $80,470
Accounts Payable and Accrued Expenses$80,301$98,683▲ $18,382
Total Liabilities$1,508,892$1,607,744▲ $98,852
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,311,153$-1,336,785▼ $25,632
Total Net Assets Fund Balance$-1,311,153$-1,336,785▼ $25,632
Total Liabilities and Net Assets / Fund Balance$197,739$270,959▲ $73,220

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,848$112,062$144,910
Buildings$42,229$79,317$121,546
Land$3,331-$3,331
Other Assets Org$15,720--
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Carol NewtonPresident
Linda WillrothVice President
Waltona WilsonExecutive Director
Gerald V HarrisMember
Janet PettyMember
Sharon FariesMember
Anita GarrisonSecretary
Bart Sills MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,092
Investment Income
$98
Other Revenue
$0
Change in Net Assets
$-25,632

Audited Revenue Reconciliation

Revenue per Audited Statements
$908,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$908,190
Total Revenue per Form 990
$908,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$600,181
Other Expenses$333,641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,290$100,495-$513,785
Fees for Services Other$217,138--$217,138
Payroll Taxes$35,947$8,740-$44,687
Fees for Services Management-$33,000-$33,000
Other Employee Benefits$20,520$4,989-$25,509
Occupancy$16,301$3,963-$20,264
Pension Plan Contributions$13,031$3,169-$16,200
Office Expenses$2,764$2,694-$5,458
Depreciation Depletion$1,828$2,855-$4,683
Insurance$1,785$434-$2,219
Fees for Services Accounting$1,089$265-$1,354
Advertising-$1,207-$1,207
Other Expenses$213$16,582-$213
Total Functional Expenses$755,429$178,393$0$933,822

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$933,822
Total Expenses per Audited Statements$933,822
Total Expenses per Form 990$933,822
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
Due to Stepping Stone School for Exceptional Children, Inc$1,493,341
Tenant Deposits$15,720
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 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
Cedar Ridge Inc
EIN
71-0672230
Phone
4796323813
Address
PO BOX 2389, ALMA, AR 72921

Signing Officer

Name
Waltona Wilson
Title
Executive Director
Phone
4796323813
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Waltona Wilson
Formed
1989
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Deana a Infield
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 715. Management and general expenses 0. Fundraising expenses 0. Total expenses 715. Provider fees: program service expenses 79,423. Management and general expenses 0. Fundraising expenses 0. Total expenses 79,423. Purchased day services: program service expenses 135,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 135,638. Special services: program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362.”

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 provides to arkansas.”

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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/OtherExpensesGrp/ProgramServicesAmt1213
IRS990/OtherExpensesGrp/TotalAmt031523
IRS990/OtherExpensesGrp/TotalAmt116582
IRS990/OtherExpensesGrp/TotalAmt2213
IRS990/OtherLiabilitiesGrp/BOYAmt01428591
IRS990/OtherLiabilitiesGrp/EOYAmt01509061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0100495
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0413290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08740
IRS990/PayrollTaxesGrp/ProgramServicesAmt035947
IRS990/PayrollTaxesGrp/TotalAmt044687
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03169
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013031
IRS990/PensionPlanContributionsGrp/TotalAmt016200
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WALTONA WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0907438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0907438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1654
IRS990/ProgSrvcAccomActy2Grp/Desc0FOOD SERVICE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032238
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101
IRS990/PYOtherExpensesAmt0328264
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0818565
IRS990/PYRevenuesLessExpensesAmt0-69017
IRS990/PYSalariesCompEmpBnftPaidAmt0559419
IRS990/PYTotalExpensesAmt0887683
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0818666
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-25632
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065404
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0803438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0818284
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0800837
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0765540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0748094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03936193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134034
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03936193
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0803438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0818284
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0800837
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0765540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0748094
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03936193
IRS990ScheduleA/TotalSupportAmt03936580
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt042229
IRS990ScheduleD/BuildingsGrp/DepreciationAmt079317
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121546
IRS990ScheduleD/EquipmentGrp/BookValueAmt032848
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112062
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144910
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0933822
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015720
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11493341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0908190
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 PROVIDES TO ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078408
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015720
IRS990ScheduleD/TotalExpensesPerForm990Amt0933822
IRS990ScheduleD/TotalLiabilityAmt01509061
IRS990ScheduleD/TotalRevenuePerForm990Amt0908190
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0908190
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0933822
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0203930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt06519
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTONA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0216594
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIAL COMMITTEE UNDER BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 715. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 715. PROVIDER FEES: PROGRAM SERVICE EXPENSES 79,423. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,423. PURCHASED DAY SERVICES: PROGRAM SERVICE EXPENSES 135,638. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135,638. SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0710435449
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL FOR THE DEVELOPMENTALLY DISABLED.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1) (A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0729212389
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01493341
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt168238
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2104000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FEES AT STANDARD RATES
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FORGIVENESS OF I/C DEBT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0STEPPING STONE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1STEPPING STONE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2STEPPING STONE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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