Civic Intelligence

Stone Ridge Association Inc

990 • Fiscal year 2021 • EIN 11-3672574

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 28, 2022

Organization ProfileSTONERIDGEHOA.ORG

View Organization Page

24605 Stone Carver DriveStone Ridge, VA 20105

(703) 327-5179

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$162,180

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2021

Asset Growth

48th percentile

6.5%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-4.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$6,806,491

Up $414,814 (+6.5%) from 2020

Net Assets

Up

$6,546,347

Up $473,658 (+7.8%) from 2020

Liabilities

Down

$260,144

Down $58,844 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$4,345,999

Down $186,789 (-4.1%) from 2020

Expenses

Up

$3,872,341

Up $259,364 (+7.2%) from 2020

Net Income

Down

$473,658

Down $446,153 (-49%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $5,581,517Liabilities 2019: $426,883Net Assets 2019: $5,154,6342019Assets 2020: $6,391,677Liabilities 2020: $318,988Net Assets 2020: $6,072,6892020Assets 2021: $6,806,491Liabilities 2021: $260,144Net Assets 2021: $6,546,3472021Assets 2022: $6,921,005Liabilities 2022: $248,255Net Assets 2022: $6,672,7502022Assets 2023: $6,425,488Liabilities 2023: $413,944Net Assets 2023: $6,011,5442023Assets 2024: $6,276,969Liabilities 2024: $230,784Net Assets 2024: $6,046,1852024

Highlighted filing

2021

Assets$6,806,491
Liabilities$260,144
Net Assets$6,546,347
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2019: $4,234,166Expenses 2019: $3,774,758Net Income 2019: $459,4082019Revenue 2020: $4,532,788Expenses 2020: $3,612,977Net Income 2020: $919,8112020Revenue 2021: $4,345,999Expenses 2021: $3,872,341Net Income 2021: $473,6582021Revenue 2022: $4,492,560Expenses 2022: $4,366,157Net Income 2022: $126,4032022Revenue 2023: $4,879,427Expenses 2023: $5,540,633Net Income 2023: -$661,2062023Revenue 2024: $5,046,416Expenses 2024: $5,011,775Net Income 2024: $34,6412024

Highlighted filing

2021

Revenue$4,345,999
Expenses$3,872,341
Net Income$473,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 28, 2022
Return Version
2021v4.2
Gross Receipts
$4,345,999
Mission and Program Overview

Mission

To maintain and repair the common property of the association

Maintenance of common property

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,595,797$6,464,815▲ $869,018
Cash and Non-Interest-Bearing Accounts$665,897$216,414▼ $449,483
Accounts Receivable$95,553$73,227▼ $22,326
Prepaid Expenses and Deferred Charges$19,984$46,094▲ $26,110
Land, Buildings, and Equipment, Net$14,446$5,941▼ $8,505
Total Assets$6,391,677$6,806,491▲ $414,814
Liabilities
Deferred Revenue$208,717$196,504▼ $12,213
Accounts Payable and Accrued Expenses$110,271$63,640▼ $46,631
Total Liabilities$318,988$260,144▼ $58,844
Net Assets / Fund Balance
Net Assets With Donor Restrictions$5,781,716$6,340,282▲ $558,566
Net Assets Without Donor Restrictions$290,973$206,065▼ $84,908
Total Net Assets Fund Balance$6,072,689$6,546,347▲ $473,658
Total Liabilities and Net Assets / Fund Balance$6,391,677$6,806,491▲ $414,814

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,941$36,584$42,525
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois BeaulneGeneral ManagerFT$162,180$162,180

Board Members and Trustees

NameTitle
Michael RhodesPresident
Christine NaderVice-president
Christopher KimreyDirector
Denise HarroverDirector
Madhava MadireddyDirector
Rami MudrathiDirector
Leslie LewisSecretary
Jamel SparkesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Heritage Landscape Services LLCLandscaping8001 INDUSTRIAL PARK CT, Bristow, VA 20136$1,080,801
Patriot DisposalTrash Removal9115 INDUSTRY DR, Manassas Park, VA 20111$679,842
Nv Pools INCPool Service4080 WALNEY RD, Chantilly, VA 20151$266,063
Sfmc INCManagement9464 INNOVATION DR, Manassas, VA 20110$132,572
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,114,044
Investment Income
$89,136
Other Revenue
$142,819
Change in Net Assets
$473,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,345,999
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,345,999
Total Revenue per Form 990
$4,345,999
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,119,129
Salaries, Compensation, and Employee Benefits$753,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$566,519-$566,519
All Other Expenses$455,358--$455,358
Other Expenses$316,309--$316,309
Office Expenses-$281,557-$281,557
Other Employee Benefits-$130,041-$130,041
Fees for Services Management-$125,647-$125,647
Payroll Taxes-$56,652-$56,652
Insurance-$38,352-$38,352
Fees for Services Legal-$30,678-$30,678
Fees for Services Accounting-$11,875-$11,875
Depreciation Depletion$8,505--$8,505
Total Functional Expenses$2,631,020$1,241,321$0$3,872,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,872,341
Total Expenses per Audited Statements$3,872,341
Total Expenses per Form 990$3,872,341
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The association has hired sfmc inc. To oversee the daily operations.”

Form 990, Part VI, Section A, Line 6

“All homeowners who are required to pay dues are members of the organization. The association has 3474 homeowner members.”

Form 990, Part VI, Section A, Line 7A

“The homeowner members elect a board of directors.”

Form 990, Part VI, Section A, Line 7B

“Some decisions are subject to member approval.”

Form 990, Part VI, Section B, Line 11B

“The board of directors and management agent review the form 990.”

Form 990, Part VI, Section B, Line 15

“The association's officers and directors are not compensated.”

Form 990, Part VI, Section C, Line 19

“These documents are available to members and potential members upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Ridge Association Inc
EIN
11-3672574
Phone
7033275179
Address
24605 STONE CARVER DRIVE, STONE RIDGE, VA 20105

Signing Officer

Name
Jamel Sparkes
Title
Treasurer
Phone
7033926006
Signed
2022-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Rhodes
Formed
2001
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Daly Hamad & Associates Pllc
Address
1037 STERLING RD SUITE 204, HERNDON, VA 20170
Preparer
Daniel Hamad CPA
Phone
7037969501
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities: program service expenses 150,646. Management and general expenses 0. Fundraising expenses 0. Total expenses 150,646. Savannah single family: program service expenses 115,476. Management and general expenses 0. Fundraising expenses 0. Total expenses 115,476. Stone work: program service expenses 53,350. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,350. Truck: program service expenses 37,912. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,912. Cedarwood single family: program service expenses 32,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 32,037. Security system: program service expenses 20,676. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,676. Landscaping: program service expenses 19,370. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,370. Lighting: program service expenses 13,449. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,449. Ponds: program service expenses 9,346. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,346. Computer: program service expenses 2,250. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,250. Tools and steet signs and posts: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846.”

Financial Statement Notes

PART X, LINE 2:

“The association may be liable for income taxes on unrelated business income, at applicable federal and state rates. The association had no unrelated business income for the years ended december 31, 2021 and 2020.”

Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/TotalAmt2409316
IRS990/OtherExpensesGrp/TotalAmt3316309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142819
IRS990/OtherRevenueTotalAmt0142819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0566519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566519
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt056652
IRS990/PayrollTaxesGrp/TotalAmt056652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046094
IRS990/PrincipalOfficerNm0MICHAEL RHODES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04114044
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04114044
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107726
IRS990/PYOtherExpensesAmt02853805
IRS990/PYOtherRevenueAmt0394369
IRS990/PYProgramServiceRevenueAmt04030693
IRS990/PYRevenuesLessExpensesAmt0919811
IRS990/PYSalariesCompEmpBnftPaidAmt0759172
IRS990/PYTotalExpensesAmt03612977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04532788
IRS990/ReconcilationRevenueExpnssAmt0473658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04256863
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05595797
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06464815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042525
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03872341
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04345999
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION MAY BE LIABLE FOR INCOME TAXES ON UNRELATED BUSINESS INCOME, AT APPLICABLE FEDERAL AND STATE RATES. THE ASSOCIATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05941
IRS990ScheduleD/TotalExpensesPerForm990Amt03872341
IRS990ScheduleD/TotalRevenuePerForm990Amt04345999
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04345999
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03872341
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0162180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LOIS BEAULNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0GENERAL MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162180
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS HIRED SFMC INC. TO OVERSEE THE DAILY OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL HOMEOWNERS WHO ARE REQUIRED TO PAY DUES ARE MEMBERS OF THE ORGANIZATION. THE ASSOCIATION HAS 3474 HOMEOWNER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOMEOWNER MEMBERS ELECT A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME DECISIONS ARE SUBJECT TO MEMBER APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND MANAGEMENT AGENT REVIEW THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION'S OFFICERS AND DIRECTORS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THESE DOCUMENTS ARE AVAILABLE TO MEMBERS AND POTENTIAL MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES: PROGRAM SERVICE EXPENSES 150,646. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,646. SAVANNAH SINGLE FAMILY: PROGRAM SERVICE EXPENSES 115,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 115,476. STONE WORK: PROGRAM SERVICE EXPENSES 53,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,350. TRUCK: PROGRAM SERVICE EXPENSES 37,912. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,912. CEDARWOOD SINGLE FAMILY: PROGRAM SERVICE EXPENSES 32,037. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,037. SECURITY SYSTEM: PROGRAM SERVICE EXPENSES 20,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,676. LANDSCAPING: PROGRAM SERVICE EXPENSES 19,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,370. LIGHTING: PROGRAM SERVICE EXPENSES 13,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,449. PONDS: PROGRAM SERVICE EXPENSES 9,346. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,346. COMPUTER: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,250. TOOLS AND STEET SIGNS AND POSTS: PROGRAM SERVICE EXPENSES 846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06391677
IRS990/TotalAssetsEOYAmt06806491
IRS990/TotalAssetsGrp/BOYAmt06391677
IRS990/TotalAssetsGrp/EOYAmt06806491
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01241321
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02631020
IRS990/TotalFunctionalExpensesGrp/TotalAmt03872341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0318988
IRS990/TotalLiabilitiesEOYAmt0260144
IRS990/TotalLiabilitiesGrp/BOYAmt0318988
IRS990/TotalLiabilitiesGrp/EOYAmt0260144
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06072689
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06546347
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02631020
IRS990/TotalProgramServiceRevenueAmt04114044
IRS990/TotalReportableCompFromOrgAmt0162180
IRS990/TotalRevenueGrp/ExclusionAmt089136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04256863
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04345999
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06391677
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06806491
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024951 CALCITE PLACE
IRS990/USAddress/CityNm0STONE RIDGE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020105
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0STONERIDGEHOA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,806,491
Liabilities
$260,144
Net assets
$6,546,347
Revenue
$4,345,999
Expenses
$3,872,341
Net income
$473,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.28$0.23$6.05$5.05$5.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.43$0.41$6.01$4.88$5.54$0.66
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.25$6.67$4.49$4.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$6.81$0.26$6.55$4.35$3.87$0.47
2020Detailed filing. Detailed filing data is available for this year.$6.39$0.32$6.07$4.53$3.61$0.92
2019Summary only. Only limited summary data is available for this year.$5.58$0.43$5.15$4.23$3.77$0.46
Peer Organizations

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