Civic Intelligence

The Stonehaven School Inc.

990 • Fiscal year 2023 • EIN 20-1108972

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.STONEHAVENSCHOOL.ORG
1480 Joyner AvenueMarietta, GA 30060

(770) 874-8885

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.47x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

82nd percentile

0.58x

Higher debt load relative to revenue than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$145,300

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Flat

$4,794,646

Flat from 2023

Net Assets

Flat

$2,528,993

Flat from 2023

Liabilities

Flat

$2,265,653

Flat from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin59th percentile

Revenue

Flat

$3,908,023

Flat from 2023

Expenses

Flat

$3,579,804

Flat from 2023

Net Income

Flat

$328,219

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $90,249Liabilities 2011: $149,238Net Assets 2011: -$58,9892011Assets 2012: $117,946Liabilities 2012: $80,765Net Assets 2012: $37,1812012Assets 2013: $217,421Liabilities 2013: $53,559Net Assets 2013: $163,8622013Assets 2014: $223,114Liabilities 2014: $62,282Net Assets 2014: $160,8322014Assets 2015: $225,716Liabilities 2015: $92,447Net Assets 2015: $133,2692015Assets 2016: $352,185Liabilities 2016: $117,794Net Assets 2016: $234,3912016Assets 2017: $424,683Liabilities 2017: $101,229Net Assets 2017: $323,4542017Assets 2018: $431,326Liabilities 2018: $93,870Net Assets 2018: $337,4562018Assets 2019: $865,905Liabilities 2019: $451,940Net Assets 2019: $413,9652019Assets 2020: $1,904,076Liabilities 2020: $512,251Net Assets 2020: $1,391,8252020Assets 2021: $3,963,563Liabilities 2021: $2,021,858Net Assets 2021: $1,941,7052021Assets 2022: $4,416,493Liabilities 2022: $2,213,444Net Assets 2022: $2,203,0492022Assets 2023: $4,794,646Liabilities 2023: $2,265,653Net Assets 2023: $2,528,9932023Assets 2023: $4,794,646Liabilities 2023: $2,265,653Net Assets 2023: $2,528,9932023

Highlighted filing

2023

Assets$4,794,646
Liabilities$2,265,653
Net Assets$2,528,993
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $952,006Expenses 2011: $1,041,166Net Income 2011: -$89,1602011Revenue 2012: $1,039,537Expenses 2012: $943,367Net Income 2012: $96,1702012Revenue 2013: $939,451Expenses 2013: $824,699Net Income 2013: $114,7522013Revenue 2014: $865,919Expenses 2014: $868,858Net Income 2014: -$2,9392014Revenue 2015: $984,286Expenses 2015: $979,060Net Income 2015: $5,2262015Revenue 2016: $1,156,380Expenses 2016: $1,054,847Net Income 2016: $101,5332016Revenue 2017: $1,206,710Expenses 2017: $1,119,150Net Income 2017: $87,5602017Revenue 2018: $1,302,789Expenses 2018: $1,288,787Net Income 2018: $14,0022018Revenue 2019: $1,444,450Expenses 2019: $1,395,013Net Income 2019: $49,4372019Revenue 2020: $2,157,026Expenses 2020: $1,621,014Net Income 2020: $536,0122020Revenue 2021: $2,646,234Expenses 2021: $2,152,013Net Income 2021: $494,2212021Revenue 2022: $3,119,372Expenses 2022: $2,834,987Net Income 2022: $284,3852022Revenue 2023: $3,908,023Expenses 2023: $3,579,804Net Income 2023: $328,2192023Revenue 2023: $3,908,023Expenses 2023: $3,579,804Net Income 2023: $328,2192023

Highlighted filing

2023

Revenue$3,908,023
Expenses$3,579,804
Net Income$328,219
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$3,908,023
Mission and Program Overview

Mission

The stonehaven school exists to glorify god by cultivating truth, goodness and beauty in students through a distinctly christ-centered classical education.

The Stonehaven School exists to glorify God by cultivating truth, goodness, and beauty in students through a distinctly Christ-centered classical education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,707,225$3,803,259▲ $96,034
Investments Other Securities$149,175$624,077▲ $474,902
Cash and Non-Interest-Bearing Accounts$282,219$188,629▼ $93,590
Savings and Temporary Cash Investments$218,968$104,533▼ $114,435
Intangible Assets$24,052$23,195▼ $857
Accounts Receivable$28,981$12,194▼ $16,787
Total Assets$4,416,493$4,794,646▲ $378,153
Other Assets Total$5,873$38,759▲ $32,886
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,026,882$1,965,842▼ $61,040
Deferred Revenue$128,836$170,266▲ $41,430
Accounts Payable and Accrued Expenses$57,726$129,545▲ $71,819
Total Liabilities$2,213,444$2,265,653▲ $52,209
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,203,049$2,528,993▲ $325,944
Total Net Assets Fund Balance$2,203,049$2,528,993▲ $325,944
Total Liabilities and Net Assets / Fund Balance$4,416,493$4,794,646▲ $378,153

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,846,436$127,374$1,973,810
Land$1,085,634-$1,085,634
Leasehold Improvements$821,385$45,919$867,304
Equipment$36,678$22,984$59,662
Other Land Buildings$13,126$7,774$20,900
Other Securities$624,077--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brett EdwardsHead of SchoolFT$110,000$35,300$145,300

Board Members and Trustees

NameTitle
Stuart HarveyChair
Whit HarveyVice Chair
Andy WilkinsonBoard Member
Brad RespessBoard Member
Christy WinstonBoard Member
Dan MarksBoard Member
Lovell WhiteBoard Member
Brad OstSecretary
Charles HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$356,575
Program Service Revenue
$3,499,288
Investment Income
$5,309
Other Revenue
$46,851
All Other Contributions
$197,347
Change in Net Assets
$328,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,038,941
Revenue Not Reported on Financial Statements
$869,082
Other Revenue Adjustments
$869,082
Total Revenue per Audited Statements
$3,038,941
Total Revenue per Form 990
$3,908,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,344
Grants and Similar Amounts Paid$883,094
Other Expenses$870,644
Total Fundraising Expense$71,082
Professional Fundraising Fees$31,722

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,297,644$198,534$11,667$1,507,845
Grants to Domestic Individuals$883,094--$883,094
All Other Expenses$218,558$90,665$25,383$334,606
Payroll Taxes$96,810$22,992$1,210$121,012
Occupancy$61,286$54,010-$115,296
Current Officers, Directors, Trustees, and Key Employees$88,000$20,900$1,100$110,000
Depreciation Depletion$87,370$857-$88,227
Interest-$81,731-$81,731
Other Employee Benefits$44,390$11,097-$55,487
Fees for Services Professional Fundraising--$31,722$31,722
Insurance-$29,571-$29,571
Office Expenses$27,764$670-$28,434
Fees for Services Other$19,053--$19,053
Other Expenses$16,787--$16,787
Advertising-$4,254-$4,254
Fees for Services Legal-$4,200-$4,200
Fees for Services Accounting-$3,189-$3,189
Total Functional Expenses$2,986,052$522,670$71,082$3,579,804

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,579,804
Expenses per Audited Statements$2,696,710
Total Expenses per Audited Statements$2,696,710
Expenses Not Reported on Financial Statements$883,094
Other Expense Adjustments$883,094
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$31,722

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$84,591-$31,722-
Gala$74,637$7,336$1,578$5,758
Total Events$159,228$7,336$52,088$-44,752
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
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body decisions Part VI line 7B

“Copies of Form 990 are available at the schools office upon request and on www.guidestar.org. Any other governing documents required to be made available to the public are available upon request to the board secretary.”

Form 990 governing body review Part VI line 11

“The Form 990 is prepared by a CPA and provided to the schools leadership for detail review. After leadership has detail reviewed the complete 990, a copy is then provided to the full board for review and approval before the return is filed. The board does not receive a copy of Schedule B in its review for privacy purposes.”

Conflict of interest policy compliance Part VI line 12C

“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 todisclose the conflict immediately. Time is set aside at the beginning of each board meeting to disclose any conflict.”

CEO executive director top management comp Part VI line 15A

“The Board documents the reviews and salary comparisons they conduct for the Head of School periodically to determine if the pay is fair and in line with comparable schoools. When determining the Head of Schools compensation, the Board references compensation information disclosed on the Form 990 of approximately 16 other comparably-sized independent schools in the state of Georgia for their Head of School.”

Other officer or key employee compensation Part VI line 15B

“The organization does not compensate any other officers or key employees. Therefore, this line was answered no in accordance with the instructions.”

Governing documents etc available to public Part VI line 19

“All public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Stonehaven School
EIN
20-1108972
Address
1480 JOYNER AVENUE, MARIETTA, GA 30060

Signing Officer

Name
Stuart Harvey
Title
Board Chair
Phone
7708748885
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Edwards
Formed
2004
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
57
Volunteers
75

Preparer

Firm
Allison Hooks CPA Inc
Address
1246 Concord Road Suite A101, Smyrna, GA 30080
Preparer
Allison Hooks CPA
Phone
7704366344
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See overflow statement for list of other expenses.”

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“Audited financials reduced gross tuition revenue by scholarships granted ($883,094) and included unrealized investment gains ($14,013).”

Other expenses included on Form 990 (Part XII, line 4B)

“Audited financial statements use financial aid given ($883,094) as a reduction of income where the 990 shows it as an expense.”

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IRS990/Desc0The 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, foreign language, spelling, and enrichment activities such as music, chorus, art, nature studies, practicums, and physical education. Stonehaven seeks to glorify God through truth, goodness, and beauty in a distinctly Christ-centered education.
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IRS990/InsuranceGrp/ManagementAndGeneralAmt029571
IRS990/InsuranceGrp/TotalAmt029571
IRS990/IntangibleAssetsGrp/BOYAmt024052
IRS990/IntangibleAssetsGrp/EOYAmt023195
IRS990/InterestGrp/ManagementAndGeneralAmt081731
IRS990/InterestGrp/TotalAmt081731
IRS990/InvestmentIncomeGrp/ExclusionAmt05309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05309
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0149175
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0624077
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt0204051
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03707225
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03803259
IRS990/LandBldgEquipCostOrOtherBssAmt04007310
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Stonehaven School exists to glorify God by cultivating truth, goodness, and beauty in students through a distinctly Christ-centered classical education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02026882
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01965842
IRS990/NetAssetsOrFundBalancesBOYAmt02203049
IRS990/NetAssetsOrFundBalancesEOYAmt02528993
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt036413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt036413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02203049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02528993
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt054010
IRS990/OccupancyGrp/ProgramServicesAmt061286
IRS990/OccupancyGrp/TotalAmt0115296
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0670
IRS990/OfficeExpensesGrp/ProgramServicesAmt027764
IRS990/OfficeExpensesGrp/TotalAmt028434
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05873
IRS990/OtherAssetsTotalGrp/EOYAmt038759
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011097
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt044390
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055487
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Curriculum and Library
IRS990/OtherExpensesGrp/Desc2Athletic and Enrichment
IRS990/OtherExpensesGrp/Desc3Professional Development
IRS990/OtherExpensesGrp/ProgramServicesAmt08678
IRS990/OtherExpensesGrp/ProgramServicesAmt154640
IRS990/OtherExpensesGrp/ProgramServicesAmt281978
IRS990/OtherExpensesGrp/ProgramServicesAmt316787
IRS990/OtherExpensesGrp/TotalAmt08678
IRS990/OtherExpensesGrp/TotalAmt154640
IRS990/OtherExpensesGrp/TotalAmt281978
IRS990/OtherExpensesGrp/TotalAmt316787
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous AR
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010438
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010438
IRS990/OtherRevenueTotalAmt010438
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011667
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0198534
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01297644
IRS990/OtherSalariesAndWagesGrp/TotalAmt01507845
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01210
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022992
IRS990/PayrollTaxesGrp/ProgramServicesAmt096810
IRS990/PayrollTaxesGrp/TotalAmt0121012
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRETT EDWARDS
IRS990/PriorPeriodAdjustmentsAmt0-2275
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Gross Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc2Scholarship Income
IRS990/ProgramServiceRevenueGrp/Desc3School Activities
IRS990/ProgramServiceRevenueGrp/Desc4Athletics
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03115000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123225
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2185364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3138692
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt437007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03115000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2185364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3138692
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt437007
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0413457
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0743834
IRS990/PYInvestmentIncomeAmt015027
IRS990/PYOtherExpensesAmt0759687
IRS990/PYOtherRevenueAmt017568
IRS990/PYProgramServiceRevenueAmt02673320
IRS990/PYRevenuesLessExpensesAmt0284385
IRS990/PYSalariesCompEmpBnftPaidAmt01305737
IRS990/PYTotalExpensesAmt02834987
IRS990/PYTotalProfFndrsngExpnsAmt025729
IRS990/PYTotalRevenueAmt03119372
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0328219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt036413
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03509726
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104533
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01846436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127374
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01973810
IRS990ScheduleD/EquipmentGrp/BookValueAmt036678
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022984
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059662
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0883094
IRS990ScheduleD/ExpensesSubtotalAmt02696710
IRS990ScheduleD/LandGrp/BookValueAmt01085634
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01085634
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0821385
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt045919
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0867304
IRS990ScheduleD/OtherExpensesNotIncludedAmt0883094
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013126
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07774
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020900
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0869082
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0624077
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LPL Financial
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0869082
IRS990ScheduleD/RevenueSubtotalAmt03038941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Audited financials reduced gross tuition revenue by scholarships granted ($883,094) and included unrealized investment gains ($14,013).
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Audited financial statements use financial aid given ($883,094) as a reduction of income where the 990 shows it as an expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03803259
IRS990ScheduleD/TotalBookValueSecuritiesAmt0624077
IRS990ScheduleD/TotalExpensesPerForm990Amt03579804
IRS990ScheduleD/TotalRevenuePerForm990Amt03908023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03038941
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02696710
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school meets the third exception to publishing its nondiscriminatory policy by drawing from the local community and enrolling students of racial minority groups in meaningful numbers. The Stonehaven School makes no distinction concerning an individuals race, color, or ethnic background because the school acknowledges that all persons are created in Gods image (Genesis 1:27), and He makes no such distinctions (Galatians 3:28) in His redemptive plan for mankind. The school publishes this statement on its website and in distributed materials. The school is seeking to update their website so this text is unavoidable and displayed natively on its homepage.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of nondiscriminatory policy (Question 3)
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Annual Fun Run

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,794,646
Liabilities
$2,265,653
Net assets
$2,528,993
Revenue
$3,908,023
Expenses
$3,579,804
Net income
$328,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.79$2.27$2.53$3.91$3.58$0.33
2023Summary only. Only limited summary data is available for this year.$4.79$2.27$2.53$3.91$3.58$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$2.21$2.20$3.12$2.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$2.02$1.94$2.65$2.15$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.51$1.39$2.16$1.62$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.45$0.41$1.44$1.40$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.09$0.34$1.30$1.29$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.10$0.32$1.21$1.12$0.09
2016Summary only. Only limited summary data is available for this year.$0.35$0.12$0.23$1.16$1.05$0.10
2015Summary only. Only limited summary data is available for this year.$0.23$0.09$0.13$0.98$0.98$0.01
2014Summary only. Only limited summary data is available for this year.$0.22$0.06$0.16$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.22$0.05$0.16$0.94$0.82$0.11
2012Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$1.04$0.94$0.10
2011Summary only. Only limited summary data is available for this year.$0.09$0.15$0.06$0.95$1.04$0.09