Civic Intelligence

One Stone Inc.

990 • Fiscal year 2023 • EIN 26-3599715

Aug 01, 2022 to Jul 31, 2023 • Filed on Nov 06, 2023

Organization ProfileWWW.ONESTONE.ORG

View Organization Page

1151 W Miller StBoise, ID 83702

(208) 451-3825

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

71st percentile

$109,900

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,102,061

Down $752,030 (-15%) from 2022

Net Assets

Down

$3,821,814

Down $836,007 (-18%) from 2022

Liabilities

Up

$280,247

Up $83,977 (+43%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin7th percentile

Revenue

Up

$1,744,590

Up $1,336,243 (+327%) from 2022

Expenses

Up

$2,580,597

Up $9,208 (+0.4%) from 2022

Net Income

Up

-$836,007

Up $1,327,035 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $100,206Liabilities 2012: $10,238Net Assets 2012: $89,9682012Assets 2013: $152,549Liabilities 2013: $4,060Net Assets 2013: $148,4892013Assets 2014: $267,388Liabilities 2014: $9,755Net Assets 2014: $257,6332014Assets 2015: $397,194Liabilities 2015: $28,480Net Assets 2015: $368,7142015Assets 2020: $4,952,959Liabilities 2020: $456,742Net Assets 2020: $4,496,2172020Assets 2021: $6,938,361Liabilities 2021: $118,966Net Assets 2021: $6,819,3952021Assets 2022: $4,854,091Liabilities 2022: $196,270Net Assets 2022: $4,657,8212022Assets 2023: $4,102,061Liabilities 2023: $280,247Net Assets 2023: $3,821,8142023Assets 2024: $2,250,097Liabilities 2024: $178,045Net Assets 2024: $2,072,0522024

Highlighted filing

2023

Assets$4,102,061
Liabilities$280,247
Net Assets$3,821,814
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $101,610Expenses 2012: $16,634Net Income 2012: $84,9762012Revenue 2013: $121,683Expenses 2013: $63,162Net Income 2013: $58,5212013Revenue 2014: $267,240Expenses 2014: $158,096Net Income 2014: $109,1442014Revenue 2015: $508,477Expenses 2015: $397,396Net Income 2015: $111,0812015Revenue 2020: $4,410,970Expenses 2020: $2,786,268Net Income 2020: $1,624,7022020Revenue 2021: $4,856,784Expenses 2021: $2,552,590Net Income 2021: $2,304,1942021Revenue 2022: $408,347Expenses 2022: $2,571,389Net Income 2022: -$2,163,0422022Revenue 2023: $1,744,590Expenses 2023: $2,580,597Net Income 2023: -$836,0072023Revenue 2024: $856,693Expenses 2024: $2,606,455Net Income 2024: -$1,749,7622024

Highlighted filing

2023

Revenue$1,744,590
Expenses$2,580,597
Net Income-$836,007
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$1,804,823
Mission and Program Overview

Mission

One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,714,766$3,115,926▼ $1,598,840
Cash and Non-Interest-Bearing Accounts$39,192$727,232▲ $688,040
Land, Buildings, and Equipment, Net$76,189$53,141▼ $23,048
Accounts Receivable$752$25,932▲ $25,180
Prepaid Expenses and Deferred Charges$23,192$17,648▼ $5,544
Receivables From Officers Etc-$1,651-
Total Assets$4,854,091$4,102,061▼ $752,030
Other Assets Total-$160,531-
Liabilities
Other Liabilities-$162,828-
Accounts Payable and Accrued Expenses$139,419$87,438▼ $51,981
Deferred Revenue$56,851$29,981▼ $26,870
Total Liabilities$196,270$280,247▲ $83,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,056,159$2,045,315▼ $10,844
Net Assets With Donor Restrictions$2,601,662$1,776,499▼ $825,163
Total Net Assets Fund Balance$4,657,821$3,821,814▼ $836,007
Total Liabilities and Net Assets / Fund Balance$4,854,091$4,102,061▼ $752,030

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,578$16,469-
Equipment$38,227$474,107-
Leasehold Improvements$8,336$376,295-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teresa PoppenExecutive DireFT$100,000$9,900$109,900
Michael ReaganDirector of DesignFT$100,038$8,612$108,650

Board Members and Trustees

NameTitle
Mackenzie LinkChair
Joe CurtisVice Chair/Director
Aidan CahillDirector
Ella CornettDirector
Ethan MontalbaDirector
Izzy MartinDirector
James SilveriaDirector
Joel PoppenDirector
Joseph CurtisDirector
Kellan ReaganDirector
Kent IvanoffDirector
Lila CooperDirector
Lucy RodesDirector
Raya NaymikDirector
Roger QuarlesDirector
Sandra LuoDirector
Shannon McguriDirector
Regan YbarraSecretary/Director
Will OlsenTreasurer/Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Idea51 LLCR&d Consulting848 W FULTON ST, Boise, ID 83702$100,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,945
Program Service Revenue
$539,300
Investment Income
$83,013
Other Revenue
$-44,668
All Other Contributions
$309,438
Change in Net Assets
$-836,007

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,744,590
Revenue Not Reported on Form 990
$60,233
Total Revenue per Audited Statements
$1,804,823
Total Revenue per Form 990
$1,744,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,747,655
Other Expenses$832,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$858,282$402,413-$1,260,695
Current Officers, Directors, Trustees, and Key Employees$136,125$82,425-$218,550
Occupancy-$186,803-$186,803
Information Technology$20,197$100,516-$120,713
Other Employee Benefits$81,305$38,612-$119,917
Payroll Taxes$78,257$37,994-$116,251
All Other Expenses$24,193$59,756-$83,949
Other Expenses$47,899$29,673-$47,899
Depreciation Depletion$34,321$8,943-$43,264
Insurance$6,677$27,820-$34,497
Pension Plan Contributions$22,499$9,743-$32,242
Travel$6,585$7,436-$14,021
Total Functional Expenses$1,553,344$1,027,253$0$2,580,597

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,640,830
Expenses per Audited Statements$2,580,597
Total Expenses per Form 990$2,580,597
Expenses Not Reported on Form 990$60,233
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$60,233
Fundraising Gross Income$15,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
One Event$206,903$15,565$28,804$-13,239
Total Events$206,903$15,565$60,233$-44,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$1,651-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$162,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
One Stone Inc
EIN
26-3599715
Address
1151 W MILLER ST, BOISE, ID 83702

Signing Officer

Name
Celeste Bolin
Title
Executive Director
Phone
2084513825
Signed
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Celeste Bolin
Formed
2008
Legal Domicile
Id
Voting Board Members
19
Independent Board Members
19
Employees
43
Volunteers
150

Preparer

Firm
Costello Accounting and Tax
Address
11738 W Abram Ct, Boise, ID 83713
Preparer
Jarrett S Rummel
Phone
2089089157
Supplemental Narrative

Additional Explanations

Part III, Line 1

“Provides high school students with transformative opportunities to drive their learning, practive relevant durable skills, and engage in purpose-driven and passion- based learning. One stone does not charge members.”

Part III, Line 1

“Whether at one stone's headquarters in downtown boise, idaho or through national and global partnerships and opportunities, students and coaches learn together, create together, and build community together.”

Part IX, Line 9

“In kind donations - $1,500”

Part X, Line 15

“Other assets - operating lease right-of-use asset - $160,531”

Financial Statement Notes

Part X Line 2

“There are no uncertain tax positions as of the end of the cu”

Part XI Line 2D

“Fundraising expenses - 60,233”

Part XII Line 1D

“Fundraising expenses - 60,233”

Raw XML AppendixShowing 400 of 598 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0139419
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt087438
IRS990/AccountsReceivableGrp/BOYAmt0752
IRS990/AccountsReceivableGrp/EOYAmt025932
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE.
IRS990/AllOtherContributionsAmt0309438
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059756
IRS990/AllOtherExpensesGrp/ProgramServicesAmt024193
IRS990/AllOtherExpensesGrp/TotalAmt083949
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ONE STONE INC
IRS990/BooksInCareOfDetail/PhoneNum02084513825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01151 W MILLER S
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083702
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039192
IRS990/CashNonInterestBearingGrp/EOYAmt0727232
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082425
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0136125
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0218550
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0100000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0848 W FULTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BOISE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ID
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd083702
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0IDEA51 LLC
IRS990/ContractorCompensationGrp/ServicesDesc0R&D CONSULTING
IRS990/ContriRptFundraisingEventAmt0191338
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166945
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083013
IRS990/CYOtherExpensesAmt0832942
IRS990/CYOtherRevenueAmt0-44668
IRS990/CYProgramServiceRevenueAmt0539300
IRS990/CYRevenuesLessExpensesAmt0-836007
IRS990/CYSalariesCompEmpBnftPaidAmt01747655
IRS990/CYTotalExpensesAmt02580597
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01744590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056851
IRS990/DeferredRevenueGrp/EOYAmt029981
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08943
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034321
IRS990/DepreciationDepletionGrp/TotalAmt043264
IRS990/Desc0STEEPED IN RELEVANCE AND PURPOSE, LAB51 STUDENTS SPEND THE MAJORITY OF
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02601662
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01776499
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt01124697
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178612
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt189900
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MACKENZIE LINK
IRS990/Form990PartVIISectionAGrp/PersonNm3WILL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4REGAN YBARRA
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA LUO
IRS990/Form990PartVIISectionAGrp/PersonNm6ELLA CORNETT
IRS990/Form990PartVIISectionAGrp/PersonNm7KENT IVANOFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ROGER QUARLES
IRS990/Form990PartVIISectionAGrp/PersonNm9SHANNON MCGURI
IRS990/Form990PartVIISectionAGrp/PersonNm10JAMES SILVERIA
IRS990/Form990PartVIISectionAGrp/PersonNm11LUCY RODES
IRS990/Form990PartVIISectionAGrp/PersonNm12RAYA NAYMIK
IRS990/Form990PartVIISectionAGrp/PersonNm13AIDAN CAHILL
IRS990/Form990PartVIISectionAGrp/PersonNm14ETHAN MONTALBA
IRS990/Form990PartVIISectionAGrp/PersonNm15KELLAN REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm16JOSEPH CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHAEL REAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm18TERESA POPPEN
IRS990/Form990PartVIISectionAGrp/PersonNm19IZZY MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm20LILA COOPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17100038
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18100000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIR. OF DESIGN
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0191338
IRS990/FundraisingDirectExpensesAmt060233
IRS990/FundraisingGrossIncomeAmt015565
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt0666169
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01804823
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0100516
IRS990/InformationTechnologyGrp/ProgramServicesAmt020197
IRS990/InformationTechnologyGrp/TotalAmt0120713
IRS990/InsuranceGrp/ManagementAndGeneralAmt027820
IRS990/InsuranceGrp/ProgramServicesAmt06677
IRS990/InsuranceGrp/TotalAmt034497
IRS990/InvestmentIncomeGrp/ExclusionAmt083013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0866871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076189
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053141
IRS990/LandBldgEquipCostOrOtherBssAmt0920012
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ONE STONE IS A STUDENT-DRIVEN NONPROFIT WITH A MISSION TO MAKE STUDENTS BETTER LEADERS AND THE WORLD A BETTER PLACE. DESIGNED BY HIGH SCHOOL STUDENTS, ONE STONE IS A PLACE WHERE LEARNERS ARE IN THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04657821
IRS990/NetAssetsOrFundBalancesEOYAmt03821814
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-44668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-44668
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02056159
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02045315
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ManagementAndGeneralAmt0186803
IRS990/OccupancyGrp/TotalAmt0186803
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0160531
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119917
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3LEARNING SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt119969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229673
IRS990/OtherExpensesGrp/ProgramServicesAmt0174287
IRS990/OtherExpensesGrp/ProgramServicesAmt150418
IRS990/OtherExpensesGrp/ProgramServicesAmt212299
IRS990/OtherExpensesGrp/ProgramServicesAmt347899
IRS990/OtherExpensesGrp/TotalAmt0189437
IRS990/OtherExpensesGrp/TotalAmt170387
IRS990/OtherExpensesGrp/TotalAmt241972
IRS990/OtherExpensesGrp/TotalAmt347899
IRS990/OtherLiabilitiesGrp/EOYAmt0162828
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0402413
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0858282
IRS990/OtherSalariesAndWagesGrp/TotalAmt01260695
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037994
IRS990/PayrollTaxesGrp/ProgramServicesAmt078257
IRS990/PayrollTaxesGrp/TotalAmt0116251
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09743
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022499
IRS990/PensionPlanContributionsGrp/TotalAmt032242
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017648
IRS990/PrincipalOfficerNm0CELESTE BOLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611000
IRS990/ProgramServiceRevenueGrp/Desc0TWO BIRDS LLC
IRS990/ProgramServiceRevenueGrp/Desc1ONE STONE INC
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021635
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111961
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2505704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2505704
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT GOOD IS A STUDENT-DRIVEN EXPERIENTIAL SERVICE PROGRAM THAT
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103678
IRS990/ProgSrvcAccomActy3Grp/Desc0FORGING ENTREPRENEURS BY DESIGN, TWO BIRDS IS A REVENUE-GENERATING
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0324969
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt021635
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411030
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt022374
IRS990/PYOtherExpensesAmt0743724
IRS990/PYOtherRevenueAmt0-35792
IRS990/PYProgramServiceRevenueAmt010735
IRS990/PYRevenuesLessExpensesAmt0-2163042
IRS990/PYSalariesCompEmpBnftPaidAmt01827665
IRS990/PYTotalExpensesAmt02571389
IRS990/PYTotalRevenueAmt0408347
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01651
IRS990/ReconcilationRevenueExpnssAmt0-836007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,102,061
Liabilities
$280,247
Net assets
$3,821,814
Revenue
$1,744,590
Expenses
$2,580,597
Net income
-$836,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.18$2.07$0.86$2.61$1.75
2023Detailed filing. Detailed filing data is available for this year.$4.10$0.28$3.82$1.74$2.58$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$0.20$4.66$0.41$2.57$2.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.12$6.82$4.86$2.55$2.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.46$4.50$4.41$2.79$1.62
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.51$0.40$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.27$0.16$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.12$0.06$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.10$0.02$0.08