Civic Intelligence

Stone Educational Systems Inc.

990EZ • Fiscal year 2020 • EIN 33-0858352

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileN/A
PO Box 500315San Diego, CA 92150

(858) 586-7889

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,241

Up $369 (+4.7%) from 2018

Net Assets

Up

$8,241

Up $369 (+4.7%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$35,583

Up $12,323 (+53%) from 2018

Expenses

Up

$34,890

Up $11,214 (+47%) from 2018

Net Income

Up

$693

Up $1,109 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2011: $18,588Net Assets 2011: $18,5882011Assets 2012: $28,475Net Assets 2012: $28,4752012Assets 2013: $5,228Net Assets 2013: $5,2282013Assets 2014: $8,026Net Assets 2014: $8,0262014Assets 2015: $2,954Net Assets 2015: $2,9542015Assets 2016: $17,095Net Assets 2016: $17,0952016Assets 2017: $8,288Net Assets 2017: $8,2882017Assets 2018: $7,872Net Assets 2018: $7,8722018Assets 2020: $8,241Net Assets 2020: $8,2412020Assets 2021: $24,300Net Assets 2021: $24,3002021Assets 2022: $10,991Net Assets 2022: $10,9912022

Highlighted filing

2020

Assets$8,241
Liabilities-
Net Assets$8,241
Open 2020 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2011: $49,069Expenses 2011: $50,845Net Income 2011: -$1,7762011Revenue 2012: $51,042Expenses 2012: $41,155Net Income 2012: $9,8872012Revenue 2013: $19,203Expenses 2013: $42,450Net Income 2013: -$23,2472013Revenue 2014: $26,985Expenses 2014: $24,187Net Income 2014: $2,7982014Revenue 2015: $23,037Expenses 2015: $28,109Net Income 2015: -$5,0722015Revenue 2016: $37,669Expenses 2016: $23,528Net Income 2016: $14,1412016Revenue 2017: $21,281Expenses 2017: $30,088Net Income 2017: -$8,8072017Revenue 2018: $23,260Expenses 2018: $23,676Net Income 2018: -$4162018Revenue 2020: $35,583Expenses 2020: $34,890Net Income 2020: $6932020Revenue 2021: $60,719Expenses 2021: $44,660Net Income 2021: $16,0592021Revenue 2022: $24,791Expenses 2022: $38,100Net Income 2022: -$13,3092022

Highlighted filing

2020

Revenue$35,583
Expenses$34,890
Net Income$693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.0
Gross Receipts
$35,583
Mission and Program Overview

Mission

The primary purpose of the foundation is to educate children and adults with reading challenges or dyslexia to improve their levels of reading proficiency. The services provided include reading skills in the area of fluency, comprehension, vocabulary, writing, spelling and penmanship. The services include the teaching of Roget's International Thesaurus and gifting each of the students with their own Thesaurus.

Program Services

DescriptionGrantsExpenses
Provided a free service to both adults and children to overcome their challengeof reading proficiciency.$34,890-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUKI STONECEOFT$0--
Filing and Contact Details

Filer

Filer Name
Stone Educational Systems Inc
EIN
33-0858352
Phone
8585867889
Address
PO BOX 500315, SAN DIEGO, CA 92150

Signing Officer

Name
Steven L Hoefer
Title
President
Signed
2021-05-13
Discuss with paid preparer
Yes

Preparer

Firm
R & S Tax and Financial
Address
256 WITHERSPOON WAY STE L, EL CAJON, CA 92020
Preparer
Steven L Hoefer EA
Phone
6197417444
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $938”

Other Expenses.1003

“Information Technology $5112”

Other Expenses.1005

“Travel $673”

Other Expenses.1007

“Conferences, Conventions, and Meetings $660”

Other Expenses.1

“Consultants $12500”

Other Expenses.2

“Supplies $4500”

Other Expenses.3

“GODADDY $1728”

Other Expenses.4

“Trademark $1700”

Other Expenses.5

“Telephone $1248”

Other Expenses.7

“Merchant $720”

Other Expenses.8

“Grafic Design $200”

Other Expenses.9

“PO Box $168”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SUKI STONE
IRS990EZ/BooksInCareOfDetail/PhoneNum08585867889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012578 NACIDO DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07548
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035583
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0693
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07548
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08241
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt035583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07548
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08241
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07548
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08241
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUKI STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030147
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The primary purpose of the foundation is to educate children and adults with reading challenges or dyslexia to improve their levels of reading proficiency. The services provided include reading skills in the area of fluency, comprehension, vocabulary, writing, spelling and penmanship. The services include the teaching of Roget's International Thesaurus and gifting each of the students with their own Thesaurus.
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided a free service to both adults and children to overcome their challengeof reading proficiciency.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034890
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03653
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034890
IRS990EZ/TotalProgramServiceExpensesAmt034890
IRS990EZ/TotalRevenueAmt035583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023260
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021281
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117793
IRS990ScheduleA/TotalSupportAmt0117793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $5112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Consultants $12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GODADDY $1728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Trademark $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Telephone $1248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Merchant $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Grafic Design $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PO Box $168
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven L Hoefer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE EDUCATIONAL SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0330858352
ReturnHeader/Filer/PhoneNum08585867889
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 500315
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092150
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320551617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S TAX AND FINANCIAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0256 WITHERSPOON WAY STE L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL CAJON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092020
ReturnHeader/PreparerPersonGrp/PhoneNum06197417444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven L Hoefer EA
ReturnHeader/ReturnTs02021-05-13T10:22:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven L
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hoefer
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,241
Liabilities
-
Net assets
$8,241
Revenue
$35,583
Expenses
$34,890
Net income
$693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$11.0$24.8$38.1$13.3
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$60.7$44.7$16.1
2020Detailed filing. Detailed filing data is available for this year.$8.24$8.24$35.6$34.9$0.69
2018Detailed filing. Detailed filing data is available for this year.$7.87$7.87$23.3$23.7$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$8.29$21.3$30.1$8.81
2016Detailed filing. Detailed filing data is available for this year.$17.1$17.1$37.7$23.5$14.1
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$2.95$23.0$28.1$5.07
2014Detailed filing. Detailed filing data is available for this year.$8.03$8.03$27.0$24.2$2.80
2013Detailed filing. Detailed filing data is available for this year.$5.23$5.23$19.2$42.5$23.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$51.0$41.2$9.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$18.6$49.1$50.8$1.78