Civic Intelligence

Cedar Ridge Inc.

990 • Fiscal year 2017 • EIN 71-0672230

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

Organization ProfileWWW.STEPPINGSTONEARKANSAS.COM
PO Box 2389Alma, AR 72921

(479) 632-3813

Siviq Scores

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

Liabilities / Assets

99th percentile

6.22x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.95x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$174,559

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

6th percentile

-27%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-0.2%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$124,536

Down $45,787 (-27%) from 2016

Net Assets

Down

-$649,885

Down $24,299 (-3.9%) from 2016

Liabilities

Down

$774,421

Down $21,488 (-2.7%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$816,287

Down $1,661 (-0.2%) from 2016

Expenses

Down

$840,586

Down $73,415 (-8.0%) from 2016

Net Income

Up

-$24,299

Up $71,754 (+75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2017

Assets$124,536
Liabilities$774,421
Net Assets-$649,885
Open 2017 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$816,287
Expenses$840,586
Net Income-$24,299
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
$816,287
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
Accounts Receivable$61,009$65,805▲ $4,796
Savings and Temporary Cash Investments$65,390$23,351▼ $42,039
Land, Buildings, and Equipment, Net$29,294$22,943▼ $6,351
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$170,323$124,536▼ $45,787
Other Assets Total$14,530$12,337▼ $2,193
Liabilities
Other Liabilities$757,991$761,834▲ $3,843
Accounts Payable and Accrued Expenses$37,918$12,587▼ $25,331
Total Liabilities$795,909$774,421▼ $21,488
Net Assets / Fund Balance
Unrestricted Net Assets$-625,586$-649,885▼ $24,299
Total Net Assets Fund Balance$-625,586$-649,885▼ $24,299
Total Liabilities and Net Assets / Fund Balance$170,323$124,536▼ $45,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,266$97,841$107,107
Buildings$10,346$67,161$77,507
Land$3,331-$3,331
Other Assets Org$12,337--
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Gerald V HarrisPresident
Jean M Medlock OdVice President
Anita GarrisonDirector
Carol NewtonDirector
Tilsey ByramDirector
Waltona WilsonExecutive Director
Linda WillrothSecretary
Bart Sills MdTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$816,246
Investment Income
$41
Other Revenue
$0
Change in Net Assets
$-24,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$816,287
Total Revenue per Form 990
$816,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,562
Other Expenses$403,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,079$133,777-$373,856
Fees for Services Other$283,838--$283,838
Payroll Taxes$21,437$11,944-$33,381
Fees for Services Management-$33,000-$33,000
Other Employee Benefits$15,776$8,790-$24,566
Occupancy$9,451$5,266-$14,717
Interest-$9,405-$9,405
Depreciation Depletion$6,948$1,354-$8,302
Fees for Services Accounting$5,027$2,801-$7,828
Pension Plan Contributions$3,698$2,061-$5,759
Office Expenses$3,088$2,321-$5,409
Insurance$1,861$1,037-$2,898
Other Expenses$468$23-$491
Total Functional Expenses$610,979$229,607$0$840,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$840,586
Total Expenses per Audited Statements$840,586
Total Expenses per Form 990$840,586
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$749,497
Tenant Deposits$12,337
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 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
2018-03-05
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
17
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 6,854. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,854. Provider fees: program service expenses 77,464. Management and general expenses 0. Fundraising expenses 0. Total expenses 77,464. Purchased day services: program service expenses 198,951. Management and general expenses 0. Fundraising expenses 0. Total expenses 198,951. Special services: program service expenses 569. Management and general expenses 0. Fundraising expenses 0. Total expenses 569.”

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 472 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/PYTotalRevenueAmt0817948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24299
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0816246
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065390
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0739366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0761270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0760625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0763405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0743647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03768313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0235
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0282398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03768313
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0761270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0760625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0763405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0743647
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03768313
IRS990ScheduleA/TotalSupportAmt03768548
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt010346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067161
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077507
IRS990ScheduleD/EquipmentGrp/BookValueAmt09266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107107
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0840586
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03331
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03331
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012337
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012337
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1749497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0816287
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/TotalBookValueLandBuildingsAmt022943
IRS990ScheduleD/TotalBookValueOtherAssetsAmt012337
IRS990ScheduleD/TotalExpensesPerForm990Amt0840586
IRS990ScheduleD/TotalLiabilityAmt0761834
IRS990ScheduleD/TotalRevenuePerForm990Amt0816287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0816287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0840586
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/CompensationBasedOnRltdOrgsAmt0159767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010617
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0WALTONA WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0174559
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 6,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,854. PROVIDER FEES: PROGRAM SERVICE EXPENSES 77,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,464. PURCHASED DAY SERVICES: PROGRAM SERVICE EXPENSES 198,951. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198,951. SPECIAL SERVICES: PROGRAM SERVICE EXPENSES 569. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 569.
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/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170323
IRS990/TotalAssetsEOYAmt0124536
IRS990/TotalAssetsGrp/BOYAmt0170323
IRS990/TotalAssetsGrp/EOYAmt0124536
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$124,536
Liabilities
$774,421
Net assets
-$649,885
Revenue
$816,287
Expenses
$840,586
Net income
-$24,299
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