Civic Intelligence

A Stepping Stone Foundation

990 • Fiscal year 2018 • EIN 74-2567068

Jul 01, 2017 to Jun 30, 2018 • Filed on May 09, 2019

Organization ProfileWWW.ASTEPPINGSTONE.ORG
PO Box 87149Phoenix, AZ 85080

(623) 566-6480

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$65,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

10th percentile

-18%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$714,812

Down $161,820 (-18%) from 2017

Net Assets

Down

$628,050

Down $158,243 (-20%) from 2017

Liabilities

Down

$86,762

Down $3,577 (-4.0%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$306,142

Down $183,976 (-38%) from 2017

Expenses

Down

$464,385

Down $92,858 (-17%) from 2017

Net Income

Down

-$158,243

Down $91,118 (-136%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $627,091Liabilities 2010: $42,261Net Assets 2010: $584,8302010Assets 2011: $641,401Liabilities 2011: $145,954Net Assets 2011: $495,4472011Assets 2012: $623,277Liabilities 2012: $111,291Net Assets 2012: $511,9862012Assets 2013: $671,758Liabilities 2013: $121,456Net Assets 2013: $550,3022013Assets 2014: $1,237,954Liabilities 2014: $51,967Net Assets 2014: $1,185,9872014Assets 2015: $1,103,053Liabilities 2015: $46,891Net Assets 2015: $1,056,1622015Assets 2016: $915,955Liabilities 2016: $62,537Net Assets 2016: $853,4182016Assets 2017: $876,632Liabilities 2017: $90,339Net Assets 2017: $786,2932017Assets 2018: $714,812Liabilities 2018: $86,762Net Assets 2018: $628,0502018Assets 2019: $773,870Liabilities 2019: $72,107Net Assets 2019: $701,7632019Assets 2020: $1,245,299Liabilities 2020: $86,558Net Assets 2020: $1,158,7412020Assets 2021: $1,352,873Liabilities 2021: $93,909Net Assets 2021: $1,258,9642021Assets 2022: $1,493,241Liabilities 2022: $209,867Net Assets 2022: $1,283,3742022Assets 2023: $1,240,865Liabilities 2023: $52,048Net Assets 2023: $1,188,8172023Assets 2024: $1,315,077Liabilities 2024: $218,229Net Assets 2024: $1,096,8482024Assets 2025: $1,108,254Liabilities 2025: $96,532Net Assets 2025: $1,011,7222025

Highlighted filing

2018

Assets$714,812
Liabilities$86,762
Net Assets$628,050
Open 2018 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $506,2602010Expenses 2011: $447,6762011Expenses 2012: $284,8622012Expenses 2013: $337,1682013Revenue 2014: $983,949Expenses 2014: $348,264Net Income 2014: $635,6852014Revenue 2015: $280,217Expenses 2015: $422,854Net Income 2015: -$142,6372015Revenue 2016: $217,767Expenses 2016: $416,452Net Income 2016: -$198,6852016Revenue 2017: $490,118Expenses 2017: $557,243Net Income 2017: -$67,1252017Revenue 2018: $306,142Expenses 2018: $464,385Net Income 2018: -$158,2432018Revenue 2019: $463,998Expenses 2019: $405,058Net Income 2019: $58,9402019Revenue 2020: $898,370Expenses 2020: $441,392Net Income 2020: $456,9782020Revenue 2021: $527,548Expenses 2021: $423,161Net Income 2021: $104,3872021Revenue 2022: $502,202Expenses 2022: $504,641Net Income 2022: -$2,4392022Revenue 2023: $655,141Expenses 2023: $609,367Net Income 2023: $45,7742023Revenue 2024: $682,097Expenses 2024: $824,118Net Income 2024: -$142,0212024Revenue 2025: $388,220Expenses 2025: $473,346Net Income 2025: -$85,1262025

Highlighted filing

2018

Revenue$306,142
Expenses$464,385
Net Income-$158,243
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 9, 2019
Return Version
2017v2.2
Gross Receipts
$334,773
Mission and Program Overview

Mission

To provide stepping stones for success through education of children and families who have limited opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$362,274$381,938▲ $19,664
Cash and Non-Interest-Bearing Accounts$74,621$183,082▲ $108,461
Pledges and Grants Receivable$147,647$97,722▼ $49,925
Savings and Temporary Cash Investments$287,632$47,942▼ $239,690
Prepaid Expenses and Deferred Charges$4,458$4,128▼ $330
Total Assets$876,632$714,812▼ $161,820
Liabilities
Accounts Payable and Accrued Expenses$88,839$86,605▼ $2,234
Deferred Revenue$1,500--
Other Liabilities-$157-
Total Liabilities$90,339$86,762▼ $3,577
Net Assets / Fund Balance
Temporarily Rstr Net Assets$402,848$321,369▼ $81,479
Unrestricted Net Assets$383,445$306,681▼ $76,764
Total Net Assets Fund Balance$786,293$628,050▼ $158,243
Total Liabilities and Net Assets / Fund Balance$876,632$714,812▼ $161,820
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cynthia GattornaExec DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jeanne BakerPresident
Gabriel Escontrias JrVice President
Matthew MarquezVice President
Lenay DunnDirector
Melissa OgeaDirector
Sue YaleDirector
Jessica SanchezSecretary
Judith a BrengiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,083
Program Service Revenue
$0
Investment Income
$19,859
Other Revenue
$41,200
All Other Contributions
$228,634
Change in Net Assets
$-158,243

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$24,536Fair Market Value (FMV)
Other Non Cash Contri Table1$20,790Fair Market Value (FMV)
Other Non Cash Contri Table1$7,000Fair Market Value (FMV)
Total Noncash Contributions3$52,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$306,142
Total Revenue per Audited Statements
$306,142
Total Revenue per Form 990
$306,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$379,141
Salaries, Compensation, and Employee Benefits$85,244
Total Fundraising Expense$42,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,028$16,250$16,250$71,528
All Other Expenses$16,991$18,592-$35,583
Other Expenses$29,846$20,142$23,448$29,846
Occupancy$20,790--$20,790
Payroll Taxes$7,062$2,352$2,352$11,766
Insurance-$2,181-$2,181
Pension Plan Contributions$975$488$487$1,950
Total Functional Expenses$361,843$60,005$42,537$464,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$464,385
Total Expenses per Audited Statements$464,385
Total Expenses per Form 990$464,385
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$69,831
Fundraising Direct Expenses$28,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cena Y Seren$80,464$69,831$3,648$66,183
Total Events$80,464$69,831$28,631$41,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Treasurer performs tax services for several board members.”

Form 990 governing body review Part VI line 11

“Electronic copy of form 990 provided to all board memebers for review before filing.”

Conflict of interest policy compliance Part VI line 12C

“All board memebers are required to annually review the policy and sign a statement of compliance.”

Governing documents etc available to public Part VI line 19

“All documents are avialable upon request from the organization office.”

Filing and Contact Details

Filer

Filer Name
A Stepping Stone Foundation
EIN
74-2567068
Address
PO BOX 87149, PHOENIX, AZ 85080

Signing Officer

Name
Judith Brengi
Title
Treasurer
Phone
6235664803
Signed
2019-05-09

Organization Details

Formed
1989
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
50
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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/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACTIVELY PARTNERED WITH LOCAL HIGH SCHOOLS TO IDENTIFY AND RECONNECT WITH FORMER PRESCHOOL STUDENTS IN ORDER TO PROVIDE COLLEGE SCHOLARSHIPS (BILLIE GANNAWAY MEMORIAL AND IVEY STEPPING HIGHER) FOR FORMER PRESCHOOL STUDENTS. SCHOLARSHIIPS WERE AWARDED TO 39 UNIQUE STUDENTS THIS SERVICE YEAR FOR A TOTAL OF $31,310. HELD THE ANNUAL STEPPING INTO COLLEGE EVENT FOR FORMER PRESCHOOLERS CURRENTLY IN HIGH SCHOOL TO TALK ABOUT MULTIPLE SCHOLARSHIP OPPORTUNITIES AND OTHER RESOURCES TO HELP STUDENTS ATTEND POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031310
IRS990/ProgSrvcAccomActy3Grp/Desc0WORK-TRAINING PROGRAM; HIGH SCHOOL GRADUATES WHO WERE FORMER PRESCHOOLERS ARE ENCOURAGED TO APPLY FOR ONE OF TWO ANNUAL PAID ADMINISTRATIVE INTERNSHIPS. TWO SUCCESSFUL CANDIDATES ARE SELECTED EACH YEAR TO WORK IN THE ADMINISTRATIVE OFFICE AND ARE TRAINED AND MENTORED IN PROVIDING FRONT-OFFICE AND COMPUTER SUPPORT TO THE EXECUTIVE DIRECTOR, ASSFS PROGRAMS, AND SPECIAL EVENTS. TWO INTERNS WERE EMPLOYED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07027
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0386839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt022595
IRS990/PYInvestmentIncomeAmt054479
IRS990/PYOtherExpensesAmt0438433
IRS990/PYOtherRevenueAmt048800
IRS990/PYRevenuesLessExpensesAmt0-67125
IRS990/PYSalariesCompEmpBnftPaidAmt081215
IRS990/PYTotalExpensesAmt0557243
IRS990/PYTotalProfFndrsngExpnsAmt015000
IRS990/PYTotalRevenueAmt0490118
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-158243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287632
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02335080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0381839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0192222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0916954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04014251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095571
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97670
IRS990ScheduleA/PublicSupportPY170Pct00.95950
IRS990ScheduleA/PublicSupportTotal170Amt04014251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02335080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0381839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0192222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0916954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04014251
IRS990ScheduleA/TotalSupportAmt04109822
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0464385
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0157
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0306142
IRS990ScheduleD/TotalExpensesPerForm990Amt0464385
IRS990ScheduleD/TotalLiabilityAmt0157
IRS990ScheduleD/TotalRevenuePerForm990Amt0306142
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0306142
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0464385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt010633
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010633
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028631
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02518
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02518
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CENA Y SEREN
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069831
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt069831
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041200
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03648
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07309
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07309
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1ACCOUNTING SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2MARKIETING
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt020790
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt17000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt224536
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER PERFORMS TAX SERVICES FOR SEVERAL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPY OF FORM 990 PROVIDED TO ALL BOARD MEMEBERS FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMEBERS ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A STATEMENT OF COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVIALABLE UPON REQUEST FROM THE ORGANIZATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0402848
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0321369
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0876632
IRS990/TotalAssetsEOYAmt0714812
IRS990/TotalAssetsGrp/BOYAmt0876632
IRS990/TotalAssetsGrp/EOYAmt0714812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245083
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042537
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0361843
IRS990/TotalFunctionalExpensesGrp/TotalAmt0464385
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090339
IRS990/TotalLiabilitiesEOYAmt086762
IRS990/TotalLiabilitiesGrp/BOYAmt090339
IRS990/TotalLiabilitiesGrp/EOYAmt086762
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0786293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628050
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0361843
IRS990/TotalReportableCompFromOrgAmt065000
IRS990/TotalRevenueGrp/ExclusionAmt041200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0876632
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714812
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0383445
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306681
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.ASTEPPINGSTONE.ORG
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$714,812
Liabilities
$86,762
Net assets
$628,050
Revenue
$306,142
Expenses
$464,385
Net income
-$158,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.10$1.01$0.39$0.47$0.09
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.68$0.82$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.05$1.19$0.66$0.61$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.21$1.28$0.50$0.50$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.09$1.26$0.53$0.42$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.09$1.16$0.90$0.44$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.07$0.70$0.46$0.41$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.09$0.63$0.31$0.46$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.09$0.79$0.49$0.56$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.06$0.85$0.22$0.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.06$0.28$0.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.98$0.35$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.12$0.55$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.11$0.51$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.15$0.50$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.58$0.51