Nonprofit · EIN 86-0942230
STEPPING STONES ACADEMY INC
Tax-exempt · PHOENIX, AZ 85086
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,729,926 | $2,700,834 | $29,092 | $4,780,261 | $3,157,707 | $1,622,554 |
| June 30, 2024 | 990 | $3,155,363 | $2,625,579 | $529,784 | $4,861,418 | $3,267,956 | $1,593,462 |
| June 30, 2023 | 990 | $2,937,824 | $2,472,560 | $465,264 | $4,448,912 | $3,385,234 | $1,063,678 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,338,091
- of which government grants
- $2,318,061
- Program service revenue
- $354,772
- Investment income
- $19,406
- Other revenue
- $17,657
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $160,262
- Other salaries and wages
- $1,118,975
- Salaries, compensation and benefits (total)
- $1,607,666
- Professional fundraising fees
- $0
- Legal fees
- $10,273
- Accounting fees
- $44,050
- Occupancy
- $176,433
- Travel
- $2,637
- Depreciation
- $140,303
- Program services (functional)
- $2,422,634
- Management and general (functional)
- $276,395
- Fundraising (functional)
- $1,805
Balance sheet and other
- Total assets, start of year
- $4,861,418
- Total assets, end of year
- $4,780,261
- Total liabilities, end of year
- $3,157,707
- Net assets, end of year
- $1,622,554
- Land, buildings and equipment
- $2,974,624
- Net assets without donor restrictions
- $1,622,554
- Gross receipts
- $2,729,926
- Employees
- 38
- Volunteers
- 15
- Year formed
- 1999
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA PANAGOPOULOS | VICE PRINCIP Trustee or director, Officer | 50 | $91,329 | $41,193 |
| DEDRE ALLIGER | PRESIDENT/PR Trustee or director, Officer | 50 | $68,933 | $16,881 |
| KRISTIN MORGAN | MEMBER Trustee or director | 5 | $0 | $0 |
| BRENDA NIEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA PANAGOPOULOS | VICE PRINCIP Trustee or director, Officer | 50 | $79,171 | $34,239 |
| DEDRE ALLIGER | PRESIDENT/PR Trustee or director, Officer | 50 | $86,933 | $10,698 |
| KRISTIN MORGAN | MEMBER Trustee or director | 5 | $0 | $0 |
| BRENDA NIEMAN | MEMBER Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TINA PANAGOPOULOS | VICE PRINCIP Trustee or director, Officer | 50 | $69,043 | $32,962 |
| DEDRE ALLIGER | PRESIDENT/PR Trustee or director, Officer | 50 | $68,933 | $10,300 |
| KRISTIN MORGAN | MEMBER Trustee or director | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 35812 N 7TH ST, PHOENIX, AZ 85086-7410
- In care of
- % ANNMARIE IOZZO
- Principal officer (990 for 2024)
- DEDRE ALLIGER, 35812 N 7TH ST, PHOENIX, AZ 85086
- Signed the 990
- DEDRE ALLIGER, PRESIDENT/PRINCIPAL
- Phone
- (623) 465-4910
- Return prepared by
- ASPIRE BUSINESS CONSULTANTS
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.
Program accomplishments
- EDUCATION: SCHOOL IS NON-PROFIT, K-8TH GRADE CHARTER SCHOOL PROVIDING CHALLENGING AND HIGH ACADEMICS ON 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. PRESCHOOL, SUMMER SCHOOL, AND HIGH SCHOOL PROGRAMS ARE ALSO PROVIDED.Expenses $2,422,634 · revenue $372,429
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-0942230
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,780,261
- Income (IRS master file)
- $2,729,926
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,729,926 | $2,700,834 | $4,780,261 | IRS |
| 990 | June 2024 | $3,155,363 | $2,625,579 | $4,861,418 | IRS |
| 990 | June 2023 | $2,937,824 | $2,472,560 | $4,448,912 | XML |
| 990 | June 2022 | $2,614,356 | $2,376,734 | $3,998,476 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0942230).
Questions about STEPPING STONES ACADEMY INC
- What is the EIN of STEPPING STONES ACADEMY INC?
- The employer identification number (EIN) of STEPPING STONES ACADEMY INC is 86-0942230.
- Is STEPPING STONES ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to STEPPING STONES ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does STEPPING STONES ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of STEPPING STONES ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did STEPPING STONES ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of STEPPING STONES ACADEMY INC?
- The 990 for the year ended June 30, 2025 names DEDRE ALLIGER.
- Who are the officers and directors of STEPPING STONES ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 2 received compensation from the organization, the highest $91,329 (TINA PANAGOPOULOS, VICE PRINCIP).
- How much revenue does STEPPING STONES ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,729,926, expenses of $2,700,834 and total assets of $4,780,261 at year end.
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