Civic Intelligence

Schoolyard Square

990 • Fiscal year 2022 • EIN 35-2508751

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilewww.stoneridgeretirement.com/schoolyard-square.asp
440 East Lincoln AvenueMyerstown, PA 17067

(717) 866-3233

Siviq Scores

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

Liabilities / Assets

99th percentile

2.32x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

15.16x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$525,301

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 167.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,045,761

Down $8,610 (-0.4%) from 2021

Net Assets

Down

-$2,708,286

Down $164,218 (-6.5%) from 2021

Liabilities

Up

$4,754,047

Up $155,608 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Down

$313,597

Down $563,799 (-64%) from 2021

Expenses

Down

$477,815

Down $543,915 (-53%) from 2021

Net Income

Down

-$164,218

Down $19,884 (-14%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2015: $3,094,180Liabilities 2015: $3,418,702Net Assets 2015: -$324,5222015Assets 2016: $3,106,618Liabilities 2016: $3,727,540Net Assets 2016: -$620,9222016Assets 2017: $2,186,190Liabilities 2017: $3,978,148Net Assets 2017: -$1,791,9582017Assets 2018: $2,172,901Liabilities 2018: $4,151,938Net Assets 2018: -$1,979,0372018Assets 2019: $2,072,433Liabilities 2019: $4,272,953Net Assets 2019: -$2,200,5202019Assets 2020: $2,072,389Liabilities 2020: $4,472,123Net Assets 2020: -$2,399,7342020Assets 2021: $2,054,371Liabilities 2021: $4,598,439Net Assets 2021: -$2,544,0682021Assets 2022: $2,045,761Liabilities 2022: $4,754,047Net Assets 2022: -$2,708,2862022Assets 2023: $1,906,562Liabilities 2023: $4,670,485Net Assets 2023: -$2,763,9232023Assets 2024: $1,743,699Liabilities 2024: $4,619,521Net Assets 2024: -$2,875,8222024

Highlighted filing

2022

Assets$2,045,761
Liabilities$4,754,047
Net Assets-$2,708,286
Open 2022 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $1,306,092Expenses 2015: $1,679,219Net Income 2015: -$373,1272015Revenue 2016: $1,096,259Expenses 2016: $1,392,659Net Income 2016: -$296,4002016Revenue 2017: $1,064,590Expenses 2017: $1,351,616Net Income 2017: -$287,0262017Revenue 2018: $1,215,190Expenses 2018: $1,402,269Net Income 2018: -$187,0792018Revenue 2019: $1,179,719Expenses 2019: $1,401,202Net Income 2019: -$221,4832019Revenue 2020: $1,117,528Expenses 2020: $1,317,828Net Income 2020: -$200,3002020Revenue 2021: $877,396Expenses 2021: $1,021,730Net Income 2021: -$144,3342021Revenue 2022: $313,597Expenses 2022: $477,815Net Income 2022: -$164,2182022Revenue 2023: $410,494Expenses 2023: $467,218Net Income 2023: -$56,7242023Revenue 2024: $436,255Expenses 2024: $548,154Net Income 2024: -$111,8992024

Highlighted filing

2022

Revenue$313,597
Expenses$477,815
Net Income-$164,218
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$313,597
Mission and Program Overview

Mission

MISSION Following Christs loving example, we will consistently provide responsive care, organizational flexibility, a well-trained, devoted team, and an appealling, secure residence within our continuing care retirement communities.

Schoolyard Square was created to provie housing, healthcare and other related services to elderly residents through the operation of a 6-unit personal care facility located in Pine Grove, PA.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,729$1,894,795▲ $14,066
Prepaid Expenses and Deferred Charges$58,308$95,623▲ $37,315
Intangible Assets$39,556$38,342▼ $1,214
Cash and Non-Interest-Bearing Accounts$22,369$8,819▼ $13,550
Accounts Receivable$49,551$7,410▼ $42,141
Inventories for Sale or Use$3,858$772▼ $3,086
Total Assets$2,054,371$2,045,761▼ $8,610
Liabilities
Other Liabilities$3,000,000$3,000,000→ $0
Accounts Payable and Accrued Expenses$1,598,439$1,754,047▲ $155,608
Total Liabilities$4,598,439$4,754,047▲ $155,608
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,544,068$-2,708,286▼ $164,218
Total Net Assets Fund Balance$-2,544,068$-2,708,286▼ $164,218
Total Liabilities and Net Assets / Fund Balance$2,054,371$2,045,761▼ $8,610

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,635,163$561,822$2,196,985
Equipment$203,131$241,215$444,346
Land$51,954-$51,954
Other Land Buildings$4,547-$4,547
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Scott ArtzBoard President
Steven J ReiterPresident/CEO
Jill SmithBoard Vice President
Cindy WaltersBoard Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$313,514
Investment Income
$0
Other Revenue
$83
Change in Net Assets
$-164,218
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,793
Salaries, Compensation, and Employee Benefits$36,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$117,534--$117,534
Occupancy$106,240--$106,240
Office Expenses$71,776--$71,776
Fees for Services Other$49,784--$49,784
Other Salaries and Wages$28,849--$28,849
Information Technology$27,153--$27,153
Insurance$24,151--$24,151
Travel$4,039--$4,039
Other Employee Benefits$3,382--$3,382
Payroll Taxes$3,374--$3,374
Advertising$2,128--$2,128
Fees for Service Investment Mgmnt Fees-$1,401-$1,401
Other Expenses$607--$607
Pension Plan Contributions$417--$417
Total Functional Expenses$476,414$1,401$0$477,815
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$3,000,000
Loan Payable - SRL-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section A, Line 6 7

“Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.”

Form 990, Part VI, Section A, Line 3

“Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.”

Form 990, Part VI, Section B, Line 12C

“By-laws require an annual statement from Trustees.”

Form 990, Part VI, Section B, Line 15A 15B

“CEO is employed and compensated by the management company noted in Line 6 above.”

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

“Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.”

Filing and Contact Details

Filer

Filer Name
Schoolyard Square
EIN
35-2508751
Phone
7178663233
Address
440 East Lincoln Avenue, Myerstown, PA 17067

Signing Officer

Name
Ryan T Casey
Title
VP Of Finance CFO
Phone
7178663233
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Ryan T Casey
Formed
2014
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
3
Employees
0
Supplemental Narrative

Financial Statement Notes

X 2

“All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2022 and 2021, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2019, and thereafter remain subject to examination by federal and state tax authorities.”

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IRS990ScheduleD/EquipmentGrp/BookValueAmt0203131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241215
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Loan Payable - SRL
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0All of the Organizations entities are not-for-profit organizations, except StoneRidge Family Medicine, Inc., as described in Section 501c3 of the Internal revenue Code Code and have been recognized as tax-exempt under Section 501a of the Code. StoneRidge Family Medicine, Inc. is currently applying for tax-exempt status as it intends to remain an active shell corporation for future endeavors. Accordingly, no provision for income taxes has been provided. Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability or asset if the Organization has taken an uncertain position that more likely than not would be sustained upon examination by the Internal Revenue Service IRS. The Organization has concluded that as of December 31, 2022 and 2021, there are not uncertain positions taken or expected to be taken that would require recognition of a liability or asset or disclosure in the consolidated financial statements. Generally, tax returns for years ended December 31, 2019, and thereafter remain subject to examination by federal and state tax authorities.
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IRS990ScheduleD/TotalLiabilityAmt03000000
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Steven J Reiter
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0525301
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Schoolyard Square is a controlled entity of StoneRidge Retirement living Communities Inc SRLC. SRLC, as a sole member, elects all of the Trustees of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Management services were provided by StoneRidge Retirement Living Communities, Inc 20-8424515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4By-laws require an annual statement from Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CEO is employed and compensated by the management company noted in Line 6 above.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Completed form is posted to the Organizations website in a section for Trustee access and Trustees are informed that it is available fo review.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 11b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0StoneRidge Retirement Living Communities Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1StoneRidge Retirement Living
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Church of God Home
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3The Orchards at Marsh Run
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4StoneRidge Family Medicine
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Countryside Christian Community
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208424515
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Mgmt Company
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4Physician Practice
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3801 North Hanover Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4440 East Lincoln Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5200 Bellann Court
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Myerstown
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3Carlisle
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4Myerstown
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd517003
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,045,761
Liabilities
$4,754,047
Net assets
-$2,708,286
Revenue
$313,597
Expenses
$477,815
Net income
-$164,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$4.62$2.88$0.44$0.55$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$4.67$2.76$0.41$0.47$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.05$4.75$2.71$0.31$0.48$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$4.60$2.54$0.88$1.02$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.47$2.40$1.12$1.32$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$4.27$2.20$1.18$1.40$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$4.15$1.98$1.22$1.40$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$3.98$1.79$1.06$1.35$0.29
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$3.73$0.62$1.10$1.39$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.09$3.42$0.32$1.31$1.68$0.37