Civic Intelligence

Stone Owl Academy Inc.

990EZ • Fiscal year 2020 • EIN 37-1949354

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization ProfileWWW.STONEOWLINSTITUTE.ORG
102 Cypress StAbilene, TX 79601

(325) 665-8111

Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

95th percentile

$63,750

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

$29,922

No earlier filing loaded for comparison.

Net Assets

$28,497

No earlier filing loaded for comparison.

Liabilities

$1,425

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

$94,150

No earlier filing loaded for comparison.

Expenses

$65,653

No earlier filing loaded for comparison.

Net Income

$28,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2020: $29,922Liabilities 2020: $1,425Net Assets 2020: $28,4972020Assets 2021: $5,932Liabilities 2021: $1,539Net Assets 2021: $4,3932021Assets 2022: $12,959Liabilities 2022: $1,530Net Assets 2022: $11,4292022Assets 2023: $23,220Liabilities 2023: $0Net Assets 2023: $23,2202023Assets 2024: $5,690Liabilities 2024: $0Net Assets 2024: $5,6902024

Highlighted filing

2020

Assets$29,922
Liabilities$1,425
Net Assets$28,497
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2020: $94,150Expenses 2020: $65,653Net Income 2020: $28,4972020Revenue 2021: $63,514Expenses 2021: $87,618Net Income 2021: -$24,1042021Revenue 2022: $93,650Expenses 2022: $86,614Net Income 2022: $7,0362022Revenue 2023: $104,000Expenses 2023: $92,209Net Income 2023: $11,7912023Revenue 2024: $75,000Expenses 2024: $92,530Net Income 2024: -$17,5302024

Highlighted filing

2020

Revenue$94,150
Expenses$65,653
Net Income$28,497
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$94,150
Mission and Program Overview

Mission

The organization's primary purpose is to promote and enrich the understanding of country and community in abilene, texas. This will be done through educational programs.

Program Services

DescriptionGrantsExpenses
STONE OWL SCHOLAR PROGRAM: 9 WEEK PROGRAM FOR LOCAL HIGH SCHOOL JUNIORS AND SENIORS TO LEARN THE HISTORY OF THE U.S.A. AND HOW GOVERNMENT OPERATES, CIVIC VALUES AND THE FUNDAMENTALS OF MANAGING PERSONAL FINANCE.$0$19,228
STONE OWL PARLIAMENT: OFFERS THE STONE OWL SCHOLAR CURRICULUM TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES.$0$0
ABILENE HISTORY IN PLAIN SIGHT: A FREE PROGRAM OFFERED TO THE GENERAL PUBLIC WITH DISCUSSIONS ON THE HISTORY OF THE UNITES STATES AND OF ABILENE, TEXAS.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY MOOREExecutive DirectorFT$63,750-$63,750
TAYLOR STURGISPresident-$0--
PAUL B THAMESVice President-$0--
JASON E HALLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Stone Owl Institute Inc
EIN
37-1949354
Phone
3256658111
Address
102 CYPRESS ST, ABILENE, TX 79601

Signing Officer

Name
Jay Moore
Title
Executive Director
Phone
3256658111
Signed
2021-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Gaye Davis CPA
Phone
3256776251
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank fees. Amount: 47. Description: contract labor. Amount: 315. Description: payroll tax expense. Amount: 1,434. Total to form 990-ez, line 16: 1,796.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll taxes payable. Beg. Of year amount: 0. End of year amount: 1,425.”

Raw XML Appendix151 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TAYLOR STURGIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL B THAMES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE AND ENRICH THE UNDERSTANDING OF COUNTRY AND COMMUNITY IN ABILENE, TEXAS. THIS WILL BE DONE THROUGH EDUCATIONAL PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STONE OWL PARLIAMENT: OFFERS THE STONE OWL SCHOLAR CURRICULUM TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ABILENE HISTORY IN PLAIN SIGHT: A FREE PROGRAM OFFERED TO THE GENERAL PUBLIC WITH DISCUSSIONS ON THE HISTORY OF THE UNITES STATES AND OF ABILENE, TEXAS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK FEES. AMOUNT: 47. DESCRIPTION: CONTRACT LABOR. AMOUNT: 315. DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 1,434. TOTAL TO FORM 990-EZ, LINE 16: 1,796.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAY MOORE
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ReturnHeader/BusinessOfficerGrp/PhoneNum03256658111
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ReturnHeader/Filer/EIN0371949354
ReturnHeader/Filer/PhoneNum03256658111
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 CYPRESS ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum03256776251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GAYE DAVIS CPA
ReturnHeader/ReturnTs02021-02-19T12:48:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
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
$29,922
Liabilities
$1,425
Net assets
$28,497
Revenue
$94,150
Expenses
$65,653
Net income
$28,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.75$0.93$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.04$0.92$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.11$0.94$0.87$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.02$0.04$0.64$0.88$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.28$0.94$0.66$0.28