Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
990 • Fiscal year 2020 • EIN 20-1108972
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
68th percentile
Higher debt load relative to assets than 68% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,904,076
Up $1,038,171 (+120%) from 2019
Net Assets
Up$1,391,825
Up $977,860 (+236%) from 2019
Liabilities
Up$512,251
Up $60,311 (+13%) from 2019
Revenue
Up$2,157,026
Up $712,576 (+49%) from 2019
Expenses
Up$1,621,014
Up $226,001 (+16%) from 2019
Net Income
Up$536,012
Up $486,575 (+984%) from 2019
The stonehaven school exists to glorify god by cultivating truth, goodness and beauty in students through a distinctly christ-centered classical education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $1,349,348 | - |
| Cash and Non-Interest-Bearing Accounts | $83,746 | $389,303 | ▲ $305,557 |
| Savings and Temporary Cash Investments | $726,768 | $105,663 | ▼ $621,105 |
| Accounts Receivable | $55,391 | $42,622 | ▼ $12,769 |
| Intangible Assets | - | $17,140 | - |
| Total Assets | $865,905 | $1,904,076 | ▲ $1,038,171 |
| Liabilities | |||
| Other Liabilities | $406,659 | - | - |
| Mortgage Notes Payable Secured by Investment Property | - | $393,037 | - |
| Deferred Revenue | $48,686 | $92,760 | ▲ $44,074 |
| Accounts Payable and Accrued Expenses | $-3,405 | $26,454 | ▲ $29,859 |
| Total Liabilities | $451,940 | $512,251 | ▲ $60,311 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $413,965 | $1,391,825 | ▲ $977,860 |
| Total Net Assets Fund Balance | $413,965 | $1,391,825 | ▲ $977,860 |
| Total Liabilities and Net Assets / Fund Balance | $865,905 | $1,904,076 | ▲ $1,038,171 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $873,612 | - | $873,612 |
| Buildings | $466,783 | $2,798 | $469,581 |
| Equipment | $6,602 | $2,778 | $9,380 |
| Leasehold Improvements | $2,351 | $8 | $2,359 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brett Edwards | Head of School | FT | $78,000 | $78,000 |
| Name | Title |
|---|---|
| Gordon Hwang | Chair |
| Stuart Harvey | Vice Chair |
| Andy Wilkinson | Board Member |
| Ben Mckeeby | Board Member |
| Brad Respess | Board Member |
| Eldren Morrison | Board Member |
| Greg Mausz | Board Member |
| Jenny Strange | Board Member |
| Jordan Broggi | Board Member |
| Linda Mcentire | Board Member |
| Patrick Bragg | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $776,611 |
| Grants and Similar Amounts Paid | $420,785 |
| Other Expenses | $406,156 |
| Total Fundraising Expense | $59,157 |
| Professional Fundraising Fees | $17,462 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $556,911 | $66,557 | $13,200 | $636,668 |
| Grants to Domestic Individuals | $420,785 | - | - | $420,785 |
| All Other Expenses | $83,064 | $95,212 | $21,849 | $200,125 |
| Current Officers, Directors, Trustees, and Key Employees | - | $78,000 | - | $78,000 |
| Occupancy | $63,636 | $7,808 | - | $71,444 |
| Payroll Taxes | $45,794 | $14,043 | $1,221 | $61,058 |
| Advertising | - | $20,546 | - | $20,546 |
| Fees for Services Accounting | - | $18,246 | - | $18,246 |
| Fees for Services Professional Fundraising | - | - | $17,462 | $17,462 |
| Office Expenses | $17,261 | - | - | $17,261 |
| Information Technology | $16,334 | - | - | $16,334 |
| Insurance | - | $12,741 | - | $12,741 |
| Fees for Services Other | - | $2,568 | $5,425 | $7,993 |
| Depreciation Depletion | $5,191 | $96 | - | $5,287 |
| Other Expenses | $3,574 | - | - | $3,574 |
| Interest | - | $1,194 | - | $1,194 |
| Other Employee Benefits | - | $885 | - | $885 |
| Total Functional Expenses | $1,243,961 | $317,896 | $59,157 | $1,621,014 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,462 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $41,769 | - | $17,462 | - |
| Gala | $26,202 | $7,980 | $11,638 | $-3,658 |
| Total Events | $67,971 | $7,980 | $32,509 | $-24,529 |
“Copies of form 990 are available at the schools office upon request and on www.guidestar.org. Any other governing documents required to be be made available to the public are available upon request to the board secretary.”
“The form 990 is prepared by a cpa and is given to the board to review. Board members review the form 990 on their own and then discuss any questions or issues. If no changes are necessary, the board votes to file the return as prepared. Any changes are brought to the cpa and made before submission.”
“All board members must sign a conflict of interest policy each year. If a conflict of interest is discovered during the year, the board members are expected to disclose the conflict immediately. Time is set aside at the beginning of each board meeting to disclose any conflict.”
“The board conducts reviews and salary comparisons for the head of school each year to determine if the pay is fair and in line with comparable schools.”
“Currently, the school does not have any key officers or employees other than the head of school that receive compensation. The head of school and board members will review any compensation annually if anyone fits this criteria.”
“All public documents are available upon request.”
“Stocks sold and recognized as capital contributions - $30,123capital campaign contributions moved from liability to revenue - $406,659”
“See overflow statement for list of other expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | -3405 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26454 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55391 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42622 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE STONEHAVEN SCHOOL EXISTS TO GLORIFY GOD BY CULTIVATING TRUTH, GOODNESS AND BEAUTY IN STUDENTS THROUGH A DISTINCTLY CHRIST-CENTERED CLASSICAL EDUCATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20546 |
| IRS990/AllOtherContributionsAmt | 0 | 376633 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21849 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 95212 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83064 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 200125 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRETT EDWARDS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7708748885 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 505 ATLANTA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MARIETTA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30060 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83746 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389303 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 78000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67971 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 444604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 420785 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36154 |
| IRS990/CYOtherExpensesAmt | 0 | 406156 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1676268 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 536012 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 776611 |
| IRS990/CYTotalExpensesAmt | 0 | 1621014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 59157 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17462 |
| IRS990/CYTotalRevenueAmt | 0 | 2157026 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 48686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92760 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 96 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5287 |
| IRS990/Desc | 0 | THE SCHOOL TAUGHT EDUCATIONAL PROGRAMS TO STUDENTS THROUGH THE CLASSICAL METHOD. THE EDUCATION IS BASED ON THE CHRISTIAN WORLDVIEW AND IS TAUGHT IN ALL CORE SUBJECTS SUCH AS LITERATURE, WRITING, GRAMMAR, MATHEMATICS, BIBLE, HISTORY, LATIN, SPELLING, AND ENRICHMENT ACTIVITIES SUCH AS MUSIC, CHORUS, ART, NATURE STUDIES, AND PHYSICAL EDUCATION. STONEHAVEN SEEKS TO GLORIFY GOD THROUGH TRUTH, GOODNESS, AND BEAUTY IN A DISTINCTLY CHRIST CENTERED EDUCATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1243961 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18246 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18246 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5425 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2568 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7993 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17462 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17462 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON HWANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GREG MAUSZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDY WILKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STUART HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD RESPESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA MCENTIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELDREN MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNY STRANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BEN MCKEEBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JORDAN BROGGI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRETT EDWARDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | HEAD OF SCHOOL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 67971 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 30123 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 420785 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 420785 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 420785 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 42250 |
| IRS990/GrossReceiptsAmt | 0 | 2169153 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 16334 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16334 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12741 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12741 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 17140 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/InterestGrp/TotalAmt | 0 | 1194 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6031 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6031 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1349348 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1354932 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 12127 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE STONEHAVEN SCHOOL EXISTS TO GLORIFY GOD BY CULTIVATING TRUTH, GOODNESS AND BEAUTY IN STUDENTS THROUGH A DISTINCTLY CHRIST-CENTERED CLASSICAL EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 393037 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 413965 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1391825 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30123 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30123 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 413965 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1391825 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7808 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 63636 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 71444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17261 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 436782 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 885 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM AND LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27544 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3574 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3581 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27544 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 286 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3574 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 406659 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 13200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 66557 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 556911 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 636668 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1221 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14043 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 45794 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61058 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | BRETT EDWARDS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5066 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROSS TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACADEMIC FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SCHOLARSHIP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SCHOOL ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | BEFORE AND AFTER CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1489439 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103560 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 57808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1489439 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 57808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10387 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 99233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 352460 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10600 |
| IRS990/PYOtherExpensesAmt | 0 | 350197 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1334617 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 678474 |
| IRS990/PYTotalExpensesAmt | 0 | 1395013 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 13882 |
| IRS990/PYTotalRevenueAmt | 0 | 1444450 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 536012 |
| 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 | 2157026 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 726768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 105663 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 466783 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2798 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 469581 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6602 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2778 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9380 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 873612 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 873612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2351 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2359 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1349348 |
| 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 | false |
| 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 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | ANNUAL FUN RUN |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | GRANTWRITING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 41769 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 24307 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 1 | -5425 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 0 | BOOSTER ENTERPRISES INC |
| IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm | 1 | ASHLEY BROUWER |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 17462 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 1 | 5425 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 10400 OLD ALABAMA CONN STE 400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 1 | 522 56TH ST S |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | ALPHARETTA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 1 | BIRMINGHAM |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 1 | AL |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 30022 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.