STEPPING STONE SCHOOL FOR EXCEPTIONAL CHILDREN INC

Address
PO BOX 2389
ALMA, AR 729212389
Contact
Website: http://www.steppingstonearkansas.com
Phone: +1 (479) 632-3813
Nonprofit
NTEE: B28 - Specialized Education Institutions
EIN: 71-0435449

Mission

TO PROVIDE ASSISTANCE TO PEOPLE WITH DEVELOPMENTAL DISABILITIES.
 20172016201520142013
Basic features of the organization
Year of formation1972
Subsection code03
Form of organization
CorporationTrue
Metropolitan statistical area2720
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$183,177.00$176,433.00$179,308.00$147,946.00$149,401.00
Sum of reportable (W2/1099) compensation$159,767.00$145,682.00$150,488.00$143,787.00$138,281.00
Number of employees325278264255271
Number of people compensated >$100k11111
Number of volunteers315240160184184
Number of highly compensated contractors3300 
Personnel
Byram, Tilsey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTILSEY BYRAMTILSEY BYRAMTILSEY BYRAMTILSEY BYRAMTILSEY BYRAM
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Garrison, Anita
TitleDIRECTORDIRECTOR   
Name of key/compensated personANITA GARRISONANITA GARRISON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Harris, Gerald
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personGERALD V HARRISGERALD V HARRISGERALD V HARRISGERALD V HARRISGERALD V HARRIS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Newton, Carol
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personCAROL NEWTONCAROL NEWTONCAROL NEWTONCAROL NEWTONCAROL NEWTON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Od, Jean
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJEAN M MEDLOCK ODJEAN M MEDLOCK ODJEAN M MEDLOCK ODJEAN M MEDLOCK ODJEAN M MEDLOCK OD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Sills, Bart
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personBART SILLS MDBART SILLS MDBART SILLS MDBART SILLS MDBART SILLS MD
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Willroth, Linda
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personLINDA WILLROTHLINDA WILLROTHLINDA WILLROTHLINDA WILLROTHLINDA WILLROTH
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org0.500.500.500.500.50
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wilson, Waltona
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personWALTONA WILSONWALTONA WILSONWALTONA WILSONWALTONA WILSONWALTONA WILSON
Position of compensated person
Average hours per week working for org46.0046.0046.0046.0046.00
Reportable compensation from org$159,767.00$145,682.00$150,488.00$143,787.00$138,281.00
Other comp, non-reportable, from org and related orgs$14,792.00$20,108.00$15,546.00$10,838.00$14,513.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesEDUCATION FOR THE DEVELOPMENTALLY DISABLEDEDUCATION FOR THE DEVELOPMENTALLY DISABLEDEDUCATION FOR THE DEVELOPMENTALLY DISABLEDEDUCATION FOR THE DEVELOPMENTALLY DISABLEDEDUCATION FOR THE DEVELOPMENTALLY DISABLED
Program service expenses, total$5,447,753.00$5,638,229.00$4,919,118.00$4,639,689.00$5,040,883.00
Programs, including revenue & expenses
FOOD SERVICE
Program expenses    $93,351.00
Program description    FOOD SERVICE
INSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLED
Program expenses$4,558,062.00$4,723,028.00$3,885,804.00$3,734,263.00$4,114,570.00
Program descriptionINSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLEDINSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLEDINSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLEDINSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLEDINSTRUCTIONAL - SCHOOL FOR THE DEVELOPMENTALLY DISABLED
PERSONAL CARE
Program expenses    $61,308.00
Program description    PERSONAL CARE
TRANSPORTATION
Program expenses$273,198.00$288,546.00$260,471.00$274,497.00$309,981.00
Program descriptionTRANSPORTATIONTRANSPORTATIONTRANSPORTATIONTRANSPORTATIONTRANSPORTATION
WORKSHOP ACTIVITIES
Program expenses$490,531.00$495,872.00$484,545.00$459,764.00$461,673.00
Program descriptionWORKSHOP ACTIVITIESWORKSHOP ACTIVITIESWORKSHOP ACTIVITIESWORKSHOP ACTIVITIESWORKSHOP ACTIVITIES
Financial data
Revenue
Total revenue$7,333,595.00$7,311,331.00$6,787,048.00$6,029,697.00$6,387,375.00
Revenue from contributions (total)$527,913.00$624,186.00$543,109.00$502,530.00$495,168.00
Investment income, current yr$40,821.00$42,872.00$57,834.00$48,358.00$40,937.00
Total revenue from grants, etc., current yr$527,913.00$624,186.00$543,109.00$502,530.00$495,168.00
Total unrelated business revenue    $0.00
Other revenue, current yr$31,617.00$26,951.00$20,726.00$28,142.00$63,422.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$6,733,244.00$6,617,322.00$6,165,379.00$5,450,667.00$5,787,848.00
Sources of contributions
Revenue from federated campaigns$25,000.00$25,000.00$25,000.00$43,500.00$30,000.00
Revenue from gov't grants$443,551.00$551,203.00$461,824.00$377,744.00$422,633.00
Revenue from all other contributions$59,362.00$47,983.00$56,285.00$81,286.00$42,535.00
Other types of revenue
Miscellaneous revenue (total)$31,617.00$26,951.00$20,726.00$28,142.00$63,422.00
Investment income$39,621.00$42,872.00$41,761.00$48,358.00$40,937.00
Expense categories (totals)
Total functional expenses: sum of all$6,905,643.00$7,269,431.00$6,375,616.00$5,882,621.00$6,093,550.00
Total functional expenses: program service $5,447,753.00$5,638,229.00$4,919,118.00$4,639,689.00$5,040,883.00
Total functional expenses: management and general$1,441,851.00$1,617,160.00$1,445,309.00$1,231,674.00$1,036,274.00
Total functional expenses: fundraising$16,039.00$14,042.00$11,189.00$11,258.00$16,393.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$17,907,550.00$18,777,192.00$22,013,689.00$21,678,616.00$21,856,989.00
Total assets, beginning of year$18,777,192.00$22,013,689.00$21,678,616.00$21,856,989.00$21,980,517.00
Total liabilities$7,272,669.00$8,555,583.00$11,825,143.00$11,901,502.00$12,226,951.00
Total liabilities, beginning of year$8,555,583.00$11,825,143.00$11,901,502.00$12,226,951.00$12,644,304.00
Unrestricted net assets, end of yr$10,622,526.00$10,205,619.00$10,176,625.00$9,732,445.00$9,615,559.00
Temporarily restricted net assets$12,355.00$15,990.00$11,921.00$44,669.00$14,479.00
Net assets$10,634,881.00$10,221,609.00$10,188,546.00$9,777,114.00$9,630,038.00
Net assets, beginning of year$10,221,609.00$10,188,546.00$9,777,114.00$9,630,038.00$9,336,213.00
Other liabilities$13,575.00    
Other assets$763,072.00$913,566.00$1,209,901.00$1,263,446.00$1,282,297.00
Cash: non-interest bearing$3,619,082.00$3,682,412.00$5,174,321.00$4,668,618.00$4,340,102.00
Cash: non-interest bearing, beginning of year$3,682,412.00$5,174,321.00$4,668,618.00$4,340,102.00$300.00
Other financial variables
Revenue less expenses$427,952.00$41,900.00$411,432.00$147,076.00$293,825.00
Advertising (total)$3,264.00$2,855.00$4,125.00$3,193.00$2,433.00
Savings & temp cash investment$2,007,717.00$1,959,994.00$3,414,687.00$3,335,894.00$3,257,568.00
Accounts receivable, net$646,354.00$885,073.00$584,601.00$409,552.00$509,945.00
Prepaid expenses & deferred charges$0.00$61,121.00$29,896.00$202.00$321.00
Accounts payable & accrued expenses$266,034.00$666,346.00$793,940.00$537,006.00$547,456.00
Secured mortgages and notes payable$6,993,060.00$7,889,237.00$11,031,203.00$11,364,496.00$11,679,495.00
Total net assets or fund balances$10,634,881.00$10,221,609.00$10,188,546.00$9,777,114.00$9,630,038.00
Depreciation, depletion, amortization$457,568.00$1,033,014.00$536,794.00$535,489.00$542,801.00
Governance and accountability
Number of voting members77666
Number of independent voting members77666
Financial sheets were auditedTrueTrueTrueTrueTrue
Audit on consolidated basisTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830929349300788201710569349300006201630509349300718201520159349301472201400139349302785
Use these data in your project Benchmark this organization against its peers