Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Stepping Stones Academy Inc.
990 • Fiscal year 2018 • EIN 86-0942230
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.88x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Down$1,927,639
Down $330,599 (-15%) from 2017
Net Assets
Down$221,961
Down $354,790 (-62%) from 2017
Liabilities
Up$1,705,678
Up $24,191 (+1.4%) from 2017
Revenue And Expenses
Revenue
Up$1,848,377
Up $92,740 (+5.3%) from 2017
Expenses
Up$2,203,167
Up $562,016 (+34%) from 2017
Net Income
Down-$354,790
Down $469,276 (-410%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 15, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $1,848,377
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 and responsible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,461,381 | $1,532,814 | ▲ $71,433 |
| Cash and Non-Interest-Bearing Accounts | $119,555 | $313,156 | ▲ $193,601 |
| Pledges and Grants Receivable | $23,459 | $45,603 | ▲ $22,144 |
| Prepaid Expenses and Deferred Charges | $27,604 | $20,965 | ▼ $6,639 |
| Savings and Temporary Cash Investments | $33,601 | $15,101 | ▼ $18,500 |
| Accounts Receivable | $8,085 | - | - |
| Total Assets | $2,258,238 | $1,927,639 | ▼ $330,599 |
| Other Assets Total | $584,553 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,610,723 | $1,666,330 | ▲ $55,607 |
| Accounts Payable and Accrued Expenses | $70,764 | $39,348 | ▼ $31,416 |
| Total Liabilities | $1,681,487 | $1,705,678 | ▲ $24,191 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $576,751 | $221,961 | ▼ $354,790 |
| Total Net Assets Fund Balance | $576,751 | $221,961 | ▼ $354,790 |
| Total Liabilities and Net Assets / Fund Balance | $2,258,238 | $1,927,639 | ▼ $330,599 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $653,398 | $978,786 | $1,632,184 |
| Other Land Buildings | $506,053 | $128,493 | $634,546 |
| Land | $358,136 | - | $358,136 |
| Equipment | $15,227 | $228,480 | $243,707 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tina Panagopoulos | Vice Princip | FT | $63,751 | $18,910 | $82,661 |
| Dedre Alliger | Vice Pres./p | FT | $62,860 | $18,582 | $81,442 |
Board Members and Trustees
| Name | Title |
|---|---|
| Anita Murray | President |
| Anna Shugars | Member |
| Debbie Bauer | Member |
| Liana Doe | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,639,456
- Program Service Revenue
- $148,677
- Investment Income
- $2
- Other Revenue
- $60,242
- All Other Contributions
- $15,942
- Change in Net Assets
- $-354,790
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,848,377
- Total Revenue per Audited Statements
- $1,848,377
- Total Revenue per Form 990
- $1,848,377
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,163,047 |
| Salaries, Compensation, and Employee Benefits | $1,040,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $682,415 | - | - | $682,415 |
| Other Employee Benefits | $144,135 | $16,015 | - | $160,150 |
| Fees for Services Other | $147,628 | $6,375 | - | $154,003 |
| Office Expenses | $113,646 | $14,369 | - | $128,015 |
| Current Officers, Directors, Trustees, and Key Employees | $63,305 | $63,306 | - | $126,611 |
| Depreciation Depletion | $112,670 | $7,434 | - | $120,104 |
| Occupancy | $104,918 | - | - | $104,918 |
| Payroll Taxes | $55,359 | $4,843 | - | $60,202 |
| Interest | $57,246 | $2,864 | - | $60,110 |
| Information Technology | $46,015 | - | - | $46,015 |
| Fees for Services Accounting | - | $39,152 | - | $39,152 |
| Insurance | - | $22,800 | - | $22,800 |
| Other Expenses | $19,733 | - | - | $19,733 |
| Conferences and Meetings | $10,780 | - | - | $10,780 |
| Pension Plan Contributions | $9,668 | $1,074 | - | $10,742 |
| Travel | $5,020 | - | - | $5,020 |
| Fees for Services Legal | - | $659 | - | $659 |
| Total Functional Expenses | $2,024,276 | $178,891 | $0 | $2,203,167 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,203,167 |
| Total Expenses per Audited Statements | $2,203,167 |
| Total Expenses per Form 990 | $2,203,167 |
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
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
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 8B
“The organization did not have any committees with authority to act on behalf of the governing board.”
Form 990, Page 6, Part VI, Line 11B
“The form 990 will be reviewed by the principal and vice principal prior to filing with the irs. In addition, the form 990 will be circulated to all governing board members for review and comment prior to filing with the irs.”
Form 990, Page 6, Part VI, Line 12C
“All governing board members and the school principals adhere to this policy. The organization's governing board monitors transactions for conflicts on amonthly basis. Additionally, the school's accountant monitors transactions weekly. 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 conflict may include the person being removed from making critical or financial decisions as it relates to the conflict.”
Form 990, Page 6, Part VI, Line 15A
“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 management salaries are based on area school salaries and are documented in the board minutes.”
Form 990, Page 6, Part VI, 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
- Filer Name
- Stepping Stones Academy Inc
- EIN
- 86-0942230
- Phone
- 6234654910
- Address
- 35812 N 7TH STREET, PHOENIX, AZ 85086
Signing Officer
- Name
- Dedre Alliger
- Title
- Vice Pres./principal
- Phone
- 6234654910
- Signed
- 2019-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dedre Alliger
- Formed
- 1999
- Legal Domicile
- Az
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 44
- Volunteers
- 15
Preparer
- Firm
- Aspire Business Consultants
- Address
- PO BOX 12084, GLENDALE, AZ 85318-2084
- Preparer
- Kristin Morgan
- Phone
- 6028812483
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Financial Statement Notes
Schedule D, Page 3, Part X
“The school follows a policy that clarifies the accounting for uncertainty in income taxes recognized in a school's financial statements. The policy describes 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.”
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1074 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9668 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10742 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23459 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 45603 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 27604 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20965 |
| IRS990/PrincipalOfficerNm | 0 | DEDRE ALLIGER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOOD SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SUMMER PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 103672 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 32031 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8771 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4203 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 103672 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 32031 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8771 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1538958 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 7435 |
| IRS990/PYOtherExpensesAmt | 0 | 689106 |
| IRS990/PYOtherRevenueAmt | 0 | 63154 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 146090 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 114486 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 952045 |
| IRS990/PYTotalExpensesAmt | 0 | 1641151 |
| IRS990/PYTotalRevenueAmt | 0 | 1755637 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -354790 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208919 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33601 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15101 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 653398 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 978786 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1632184 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15227 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 228480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 243707 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2203167 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 358136 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 358136 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 506053 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 128493 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 634546 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1848377 |
| 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 DESCRIBES 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/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1532814 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2203167 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1848377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1848377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2203167 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN ALL MATERIALS PROVIDED TO PARENTS AS WELL AS IN THE STUDENT HANDBOOK THAT IS REVIEWED IN CLASSROOMS. IN ADDITION, AS A PUBLIC CHARTER SCHOOL, DISCRIMINATION IS PROHIBITED BY LAW AND THE SCHOOL'S CHARTER, WHICH IS AVAILABLE FOR PUBLIC INSPECTION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL RECEIVES FEDERAL AND STATE FUNDS FOR EDUCATIONAL PROGRAMS, AND EQUALIZATION ASSISTANCE FROM THE STATE OF ARIZONA, WHICH ARE DISTRIBUTED BY THE ARIZONA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 WILL BE REVIEWED BY THE PRINCIPAL AND VICE PRINCIPAL PRIOR TO FILING WITH THE IRS. IN ADDITION, THE FORM 990 WILL BE CIRCULATED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL GOVERNING BOARD MEMBERS AND THE SCHOOL PRINCIPALS ADHERE TO THIS POLICY. THE ORGANIZATION'S GOVERNING BOARD MONITORS TRANSACTIONS FOR CONFLICTS ON AMONTHLY BASIS. ADDITIONALLY, THE SCHOOL'S ACCOUNTANT MONITORS TRANSACTIONS WEEKLY. 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 CONFLICT 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 MANAGEMENT SALARIES ARE BASED ON AREA SCHOOL SALARIES AND ARE DOCUMENTED IN THE BOARD MINUTES. |
| 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/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2258238 |
| IRS990/TotalAssetsEOYAmt | 0 | 1927639 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2258238 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1927639 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1639456 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 178891 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2024276 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2203167 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1681487 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1705678 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1681487 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1705678 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 576751 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 221961 |
| IRS990/TotalOtherCompensationAmt | 0 | 37492 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2024276 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 148677 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 126611 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 2 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 208919 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1848377 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2258238 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1927639 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5020 |
| IRS990/TravelGrp/TotalAmt | 0 | 5020 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 576751 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 221961 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 35812 N 7TH ST |
| IRS990/USAddress/CityNm | 0 | PHOENIX |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85086 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STEPPINGSTONESACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEDRE ALLIGER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRES./PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6234654910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STEPPING STONES ACADEMY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STEP |
| ReturnHeader/Filer/EIN | 0 | 860942230 |
| ReturnHeader/Filer/PhoneNum | 0 | 6234654910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35812 N 7TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PHOENIX |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85086 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 369B8059A9915DF27F7270DC0ED199D7F149CA52 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:48:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454728843 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ASPIRE BUSINESS CONSULTANTS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 12084 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 853182084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6028812483 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIN MORGAN |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T17:49:28-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,927,639
- Liabilities
- $1,705,678
- Net assets
- $221,961
- Revenue
- $1,848,377
- Expenses
- $2,203,167
- Net income
- -$354,790