Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Stepping Stones Academy Inc.
990 • Fiscal year 2014 • EIN 86-0942230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$2,347,814
Up $505,202 (+27%) from 2013
Net Assets
Up$226,532
Up $268,402 (+641%) from 2013
Liabilities
Up$2,121,282
Up $236,800 (+13%) from 2013
Revenue And Expenses
Revenue
$1,708,345
No earlier filing loaded for comparison.
Expenses
Up$1,439,943
Up $43,032 (+3.1%) from 2013
Net Income
$268,402
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 14, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $1,708,345
Mission and Program Overview
Mission
Stepping stones academy envisions an environment which provides academic, social, and personal skills children need to become confident and responsible citizens. Stepping stones academy believes learning should be based on individualized, relevant activities and frequent assessment to monitor student progress and achievement. We promote high student expectations with consideration and respect for all individuals, thereby developing life-long learners and productive members of society.
Provide academic, social and personal skills children need to become confident & responsible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,140,738 | $1,429,692 | ▲ $288,954 |
| Savings and Temporary Cash Investments | - | $660,866 | - |
| Inventories for Sale or Use | - | $119,965 | - |
| Cash and Non-Interest-Bearing Accounts | $216,979 | $117,450 | ▼ $99,529 |
| Accounts Receivable | $12,913 | $19,841 | ▲ $6,928 |
| Loans From Officers Directors | $0 | - | - |
| Prepaid Expenses and Deferred Charges | $0 | - | - |
| Total Assets | $1,842,612 | $2,347,814 | ▲ $505,202 |
| Other Assets Total | $471,982 | $0 | ▼ $471,982 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $1,833,214 | $1,815,814 | ▼ $17,400 |
| Mortgage Notes Payable Secured by Investment Property | - | $240,603 | - |
| Other Liabilities | $30,705 | $48,186 | ▲ $17,481 |
| Accounts Payable and Accrued Expenses | $20,563 | $16,679 | ▼ $3,884 |
| Deferred Revenue | $0 | - | - |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $1,884,482 | $2,121,282 | ▲ $236,800 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-41,870 | $226,532 | ▲ $268,402 |
| Total Net Assets Fund Balance | $-41,870 | $226,532 | ▲ $268,402 |
| Total Liabilities and Net Assets / Fund Balance | $1,842,612 | $2,347,814 | ▲ $505,202 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $651,133 | $731,058 | $1,382,191 |
| Leasehold Improvements | $307,740 | $77,228 | $384,968 |
| Land | $358,136 | - | $358,136 |
| Equipment | $112,683 | $130,140 | $242,823 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dedre Alliger | Vice President/principal | FT | $70,271 | $12,936 | $83,207 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Murray | President |
| Denise Primera | Board Member |
| Laura Stewart | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,441,636
- Program Service Revenue
- $63,311
- Investment Income
- $8,700
- Other Revenue
- $194,698
- All Other Contributions
- $6,251
- Change in Net Assets
- $268,402
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,573,926
- Revenue Not Reported on Financial Statements
- $134,419
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $134,419
- Total Revenue per Audited Statements
- $1,573,926
- Total Revenue per Form 990
- $1,708,345
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $767,681 |
| Other Expenses | $672,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $403,524 | $127,096 | - | $530,620 |
| Occupancy | $1,466 | $168,377 | - | $169,843 |
| Other Employee Benefits | $87,717 | $23,193 | - | $110,910 |
| Office Expenses | $95,745 | $11,920 | - | $107,665 |
| Depreciation Depletion | - | $104,169 | - | $104,169 |
| Interest | $92,361 | $7,058 | - | $99,419 |
| Current Officers, Directors, Trustees, and Key Employees | $40,468 | $40,468 | - | $80,936 |
| Fees for Services Other | $52,322 | $24,799 | - | $77,121 |
| Payroll Taxes | $32,770 | $12,445 | - | $45,215 |
| Fees for Services Accounting | - | $21,206 | - | $21,206 |
| Insurance | - | $14,460 | - | $14,460 |
| Fees for Services Legal | - | $11,336 | - | $11,336 |
| Other Expenses | $7,867 | $6,201 | - | $6,201 |
| Conferences and Meetings | $2,650 | - | - | $2,650 |
| Travel | - | $1,711 | - | $1,711 |
| Total Functional Expenses | $865,359 | $574,584 | $0 | $1,439,943 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,439,943 |
| Total Expenses per Audited Statements | $1,439,943 |
| Total Expenses per Form 990 | $1,439,943 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | - | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Interest Payable | $41,227 |
| Capital Lease Payable | $6,959 |
Bond Issues
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 86-0445981 | 2013-05-22 | $1,833,214 | Refinance of the acquisition, improvement and equipping of public charter sc |
Bond Proceeds
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $1,833,214 | - | $1,800,000 | $123,962 |
Bond Financing Compliance
- Form 8038-T filed
- Yes
- Gross proceeds invested
- No
- Gross proceeds invested in GIC
- No
- Corrective action procedures
- Yes
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Laura stewart is the sister-in-law of dedre alliger.”
Form 990, Part VI, Section A, Line 7B
“The school founders shall have the power to veto any and all proposals and resolutions passed by the governing board if the school founders believe the proposal or resolution is not in the best interest of stepping stones academy and would adversely affect the goals and purposes of the school. The governing board may not change the role or function of the school founders as set forth in the bylaws and all other documents without the formal approval of the school founders.”
Form 990, Part VI, Section B, Line 11
“A draft of the form 990 is reviewed by the organization's accountant. Once the form 990 is approved, the tax preparer is notified to finalize and file with the irs. The governing board members will review the form 990 before it has been filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All governing board members and the school principals adhere to this policy. See confliict of interest policy for specifics and examples. The organization's governing board monitors transactions for conflicts on a monthly basis. Additionally, the school's accountant monitors transactions quarterly. The organization's process for dealing with actual or potential conflicts is to bring the situation to the governing board for discussion. The board then decides the action to take. The organization's governing board discusses all possible conflicts and votes to determine if a conflict does exist. All decisions are based on majority vote. Depending on what the conflict is, restrictions placed on a person who has an actual or potential conlfict may include the person being removed from making critical or financial decisions as it relates to the conflict.”
Form 990, Part VI, Section B, Line 15
“Comparability data is taken approximately every two to three years. The governing board gathers pay scales from neighboring school districts and reviews them with the organization's pay scale. The organization tries to stay comparable with surrounding districts to attract highly qualified teachers. The top managment salaries are based on area school salaries and are documented in the board minutes. The school principals complete at least two formal observations a year on every employee. These reviews are then given to the governing board at the end of each school year. The school principals and all other employees may receive reasonable amount raise yearly upon approval of the governing board.”
Form 990, Part VI, Section C, Line 19
“The organization makes the governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 86-0942230
- Phone
- 6234654910
Signing Officer
- Name
- Dedre Alliger
- Title
- Principal
- Phone
- 6234654910
- Signed
- 2015-05-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dedre Alliger
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 36
- Volunteers
- 12
Preparer
- Preparer
- Phil Mccollum
- Phone
- 6022662248
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The organization has not changed either its oversight process or selection process during the tax year.”
Financial Statement Notes
PART X, LINE 2:
“The school follows a policy that clarifies the accounting for uncertainty in income taxes recognized in a school's financial statements. The policy prescribes a recognition threshold and measurement principles for the financial statement recognition and measurement of tax positions taken or expected to be taken on a tax return that are not certain to be realized. This policy has had no impact on the school's financial statements.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Increase in reserve fund due to forfeiture by other schools 127,019. Amortized bond premium 7,400.”
Raw XML AppendixShowing 400 of 449 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/Desc | 0 | EDUCATION:SCHOOL IS NON-PROFIT, K-8TH GRADE CHARTER SCHOOL PROVIDING CHALLENGING AND HIGH ACADEMICS ON A SMALL, SAFE AND SUPPORTIVE CAMPUS. STUDENTS LEARN ACADEMIC, SOCIAL, AND PERSONAL SKILLS AS THEY APPLY ACADEMICS TO REAL-LIFE SITUATIONS IN A STUDENT-OPERATED SOCIETY. |
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| IRS990/MissionDesc | 0 | STEPPING STONES ACADEMY ENVISIONS AN ENVIRONMENT WHICH PROVIDES ACADEMIC, SOCIAL, AND PERSONAL SKILLS CHILDREN NEED TO BECOME CONFIDENT AND RESPONSIBLE CITIZENS. STEPPING STONES ACADEMY BELIEVES LEARNING SHOULD BE BASED ON INDIVIDUALIZED, RELEVANT ACTIVITIES AND FREQUENT ASSESSMENT TO MONITOR STUDENT PROGRESS AND ACHIEVEMENT. WE PROMOTE HIGH STUDENT EXPECTATIONS WITH CONSIDERATION AND RESPECT FOR ALL INDIVIDUALS, THEREBY DEVELOPING LIFE-LONG LEARNERS AND PRODUCTIVE MEMBERS OF SOCIETY. |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 87717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 110910 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX CREDIT DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | AIDES |
| IRS990/OtherExpensesGrp/Desc | 3 | PURCHASED SERVICES IDA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 36039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36184 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12430 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6201 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 30705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48186 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INCREASE IN RESERVE FU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SCRIPT SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 127019 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 12198 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 127019 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 50968 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 12198 |
| IRS990/OtherRevenueTotalAmt | 0 | 194698 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12445 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32770 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45215 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DEDRE ALLIGER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44553 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 18758 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44553 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 18758 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1361186 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12215 |
| IRS990/PYOtherExpensesAmt | 0 | 674865 |
| IRS990/PYOtherRevenueAmt | 0 | 52402 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 102596 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 180092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673442 |
| IRS990/PYTotalExpensesAmt | 0 | 1348307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1528399 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 268402 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 114279 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 660866 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 651133 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 731058 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1382191 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 112683 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130140 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 242823 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1439943 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358136 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 307740 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 77228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 384968 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41227 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6959 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASE PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 134419 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 134419 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1573926 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS A POLICY THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A SCHOOL'S FINANCIAL STATEMENTS. THE POLICY PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THIS POLICY HAS HAD NO IMPACT ON THE SCHOOL'S FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INCREASE IN RESERVE FUND DUE TO FORFEITURE BY OTHER SCHOOLS 127,019. AMORTIZED BOND PREMIUM 7,400. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1429692 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1439943 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48186 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1708345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1573926 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1439943 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MATERIALS PROVIDED TO PARENTS. IN ADDITION, AS A PUBLIC SCHOOL, DISCRIMINATION IS PROHIBITED BY LAW AND THE SCHOOL'S CHARTER, WHICH IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACADEMY RECEIVES FEDERAL AND STATE FUNDS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2013-05-22 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN | 0 | 860445981 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum | 0 | 72177MNZ6 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 1833214 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1 | 0 | THE INDUSTRIAL DEVELOPMENT AUTHORITY OF THE COUNTY OF PIMA |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | REFINANCE OF THE ACQUISITION, IMPROVEMENT AND EQUIPPING OF PUBLIC CHARTER SC |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | 0 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondDefeasedAmt | 0 | 1800000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | 1 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt | 0 | 142275 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt | 0 | 123962 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingEscrowAmt | 0 | 1566977 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt | 0 | 1800000 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr | 0 | 2013 |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt | 0 | 1833214 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAURA STEWART IS THE SISTER-IN-LAW OF DEDRE ALLIGER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL FOUNDERS SHALL HAVE THE POWER TO VETO ANY AND ALL PROPOSALS AND RESOLUTIONS PASSED BY THE GOVERNING BOARD IF THE SCHOOL FOUNDERS BELIEVE THE PROPOSAL OR RESOLUTION IS NOT IN THE BEST INTEREST OF STEPPING STONES ACADEMY AND WOULD ADVERSELY AFFECT THE GOALS AND PURPOSES OF THE SCHOOL. THE GOVERNING BOARD MAY NOT CHANGE THE ROLE OR FUNCTION OF THE SCHOOL FOUNDERS AS SET FORTH IN THE BYLAWS AND ALL OTHER DOCUMENTS WITHOUT THE FORMAL APPROVAL OF THE SCHOOL FOUNDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT. ONCE THE FORM 990 IS APPROVED, THE TAX PREPARER IS NOTIFIED TO FINALIZE AND FILE WITH THE IRS. THE GOVERNING BOARD MEMBERS WILL REVIEW THE FORM 990 BEFORE IT HAS BEEN FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING BOARD MEMBERS AND THE SCHOOL PRINCIPALS ADHERE TO THIS POLICY. SEE CONFLIICT OF INTEREST POLICY FOR SPECIFICS AND EXAMPLES. THE ORGANIZATION'S GOVERNING BOARD MONITORS TRANSACTIONS FOR CONFLICTS ON A MONTHLY BASIS. ADDITIONALLY, THE SCHOOL'S ACCOUNTANT MONITORS TRANSACTIONS QUARTERLY. THE ORGANIZATION'S PROCESS FOR DEALING WITH ACTUAL OR POTENTIAL CONFLICTS IS TO BRING THE SITUATION TO THE GOVERNING BOARD FOR DISCUSSION. THE BOARD THEN DECIDES THE ACTION TO TAKE. THE ORGANIZATION'S GOVERNING BOARD DISCUSSES ALL POSSIBLE CONFLICTS AND VOTES TO DETERMINE IF A CONFLICT DOES EXIST. ALL DECISIONS ARE BASED ON MAJORITY VOTE. DEPENDING ON WHAT THE CONFLICT IS, RESTRICTIONS PLACED ON A PERSON WHO HAS AN ACTUAL OR POTENTIAL CONLFICT MAY INCLUDE THE PERSON BEING REMOVED FROM MAKING CRITICAL OR FINANCIAL DECISIONS AS IT RELATES TO THE CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPARABILITY DATA IS TAKEN APPROXIMATELY EVERY TWO TO THREE YEARS. THE GOVERNING BOARD GATHERS PAY SCALES FROM NEIGHBORING SCHOOL DISTRICTS AND REVIEWS THEM WITH THE ORGANIZATION'S PAY SCALE. THE ORGANIZATION TRIES TO STAY COMPARABLE WITH SURROUNDING DISTRICTS TO ATTRACT HIGHLY QUALIFIED TEACHERS. THE TOP MANAGMENT SALARIES ARE BASED ON AREA SCHOOL SALARIES AND ARE DOCUMENTED IN THE BOARD MINUTES. THE SCHOOL PRINCIPALS COMPLETE AT LEAST TWO FORMAL OBSERVATIONS A YEAR ON EVERY EMPLOYEE. THESE REVIEWS ARE THEN GIVEN TO THE GOVERNING BOARD AT THE END OF EACH SCHOOL YEAR. THE SCHOOL PRINCIPALS AND ALL OTHER EMPLOYEES MAY RECEIVE REASONABLE AMOUNT RAISE YEARLY UPON APPROVAL OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 1833214 |
| IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt | 0 | 1815814 |
| IRS990/TaxExemptBondsInd | 0 | 1 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1842612 |
| IRS990/TotalAssetsEOYAmt | 0 | 2347814 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1842612 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2347814 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1441636 |
| IRS990/TotalEmployeeCnt | 0 | 36 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 574584 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 865359 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1439943 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1884482 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2121282 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1884482 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2121282 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -41870 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 226532 |
| IRS990/TotalOtherCompensationAmt | 0 | 12936 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 865359 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63311 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 70271 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 152430 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 114279 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,347,814
- Liabilities
- $2,121,282
- Net assets
- $226,532
- Revenue
- $1,708,345
- Expenses
- $1,439,943
- Net income
- $268,402