Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Stone School Cooperative Nursery Inc
EIN 38-1586706 • 501(c)3 • Ann Arbor, MI
Profile
Stone school offers cooperative preschool education to children two years and nine months to six years of age, employing two teachers, one contracted administrator, a contracted teachers' assistant, and volunteer aides, to educate up to 92 students per year. During the 2023-24 fiscal year, 46 students were enrolled in our school year program for 2024, and our summer camps totaled 54 participants.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$205,965
Down $13,070 (-6.0%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Down$205,965
Down $13,070 (-6.0%) from 2023
Revenue
Up$132,446
Up $6,575 (+5.2%) from 2023
Expenses
Up$145,516
Up $25,122 (+21%) from 2023
Net Income
Down-$13,070
Down $18,547 (-339%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $205,965
- Liabilities
- $0
- Net assets
- $205,965
- Revenue
- $132,446
- Expenses
- $145,516
- Net income
- -$13,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 12, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $132,446
Mission and Program Overview
Mission
Preschool education of children, ages 3 to 5.
Stone school offers cooperative preschool education to children two years and nine months to six years of age, employing two teachers, one contracted administrator, a contracted teachers' assistant, and volunteer aides, to educate up to 92 students per year. During the 2023-24 fiscal year, 46 students were enrolled in our school year program for 2024, and our summer camps totaled 54 participants.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PRESCHOOL EDUCATION PROGRAM (SCHOOL YEAR SEPTEMBER - JUNE): PROVIDING EARLY CHILDHOOD EDUCATION FOR 34 STUDENTS, PREPARING FOR KINDERGARTNER. FOCUS ON LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, & HANDS-ON LEARNING EXPENSES INCLUDE SALARIES/CONTRACTOR PAY, SUPPLIES, FOOD, FACILITY COSTS/UTILITIES, AND ADMINISTRATIVE COSTS | $0 | $120,618 |
| SUMMER CAMP PROGRAM (JUNE - AUGUST): SERVING 54 CHILDREN, ORFFERING A STRUCTURED, ENRICHED ENVIRONMENT WITH ARTS, MUSIC, OUTDOOR PLAY, AND SOCIAL DEVELOPMENT FOCUS. EXPENSES INCLUDE SALARIES AND CONTRACTOR PAY, FOOD, SUPPLIES, FACILITY COSTS/UTILITIES, AND ADMINISTRATIVE COSTS. | $0 | $24,898 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAUCHELLE FERGUSON | Director | FT | $60,240 | - | $60,240 |
| PAIGE FERGUSON | Administrator | PT | $31,200 | - | $31,200 |
| MOHAMMED CHERRI | President | - | $0 | - | - |
| CATIE CHERRI | Health Coordinator | - | $0 | - | - |
| ANNE BROOKS | Co-Treasurer | - | $0 | - | - |
| JOSEPH BROOKS | Co- Treasurer | - | $0 | - | - |
| KRISTINA THOMPSON | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Stone School Cooperative Nursery Inc
- EIN
- 38-1586706
- Phone
- 7349714820
- Address
- PO BOX 2629, ANN ARBOR, MI 48106-2629
Signing Officer
- Name
- Rauchelle Ferguson
- Title
- Program Director
- Phone
- 7349714820
- Signed
- 2025-05-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schlaupitz Madhavan Pc
- Address
- 820 KIRTS BLVD SUITE 100, TROY, MI 48084
- Preparer
- David M Kudla
- Phone
- 2486491600
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 133. Description: rental equipment. Amount: 2,197. Description: office expense. Amount: 1,797. Description: staff meals. Amount: 2,205. Description: supplies. Amount: 8,598. Description: telephone. Amount: 1,700. Description: training and development. Amount: 436. Description: travel mileage and parking. Amount: 167. Description: insurance. Amount: 4,590. Total to form 990-ez, line 16: 21,823.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 203,866. End of year amount: 203,866.”
Raw XML Appendix169 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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|---|---|---|
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| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13070 |
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| IRS990EZ/FiledScheduleAInd | 0 | 1 |
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| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219035 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 205965 |
| IRS990EZ/GrossReceiptsAmt | 0 | 132446 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | RAUCHELLE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOHAMMED CHERRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CATIE CHERRI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ANNE BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSEPH BROOKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KRISTINA THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAIGE FERGUSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | HEALTH COORDINATOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CO- TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | ADMINISTRATOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 203866 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 203866 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21823 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | STONE SCHOOL OFFERS COOPERATIVE PRESCHOOL EDUCATION TO CHILDREN TWO YEARS AND NINE MONTHS TO SIX YEARS OF AGE, EMPLOYING TWO TEACHERS, ONE CONTRACTED ADMINISTRATOR, A CONTRACTED TEACHERS' ASSISTANT, AND VOLUNTEER AIDES, TO EDUCATE UP TO 92 STUDENTS PER YEAR. DURING THE 2023-24 FISCAL YEAR, 46 STUDENTS WERE ENROLLED IN OUR SCHOOL YEAR PROGRAM FOR 2024, AND OUR SUMMER CAMPS TOTALED 54 PARTICIPANTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 132446 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRESCHOOL EDUCATION PROGRAM (SCHOOL YEAR SEPTEMBER - JUNE): PROVIDING EARLY CHILDHOOD EDUCATION FOR 34 STUDENTS, PREPARING FOR KINDERGARTNER. FOCUS ON LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, & HANDS-ON LEARNING EXPENSES INCLUDE SALARIES/CONTRACTOR PAY, SUPPLIES, FOOD, FACILITY COSTS/UTILITIES, AND ADMINISTRATIVE COSTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUMMER CAMP PROGRAM (JUNE - AUGUST): SERVING 54 CHILDREN, ORFFERING A STRUCTURED, ENRICHED ENVIRONMENT WITH ARTS, MUSIC, OUTDOOR PLAY, AND SOCIAL DEVELOPMENT FOCUS. EXPENSES INCLUDE SALARIES AND CONTRACTOR PAY, FOOD, SUPPLIES, FACILITY COSTS/UTILITIES, AND ADMINISTRATIVE COSTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 120618 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 24898 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 111055 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 1 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 145516 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 145516 |
| IRS990EZ/TotalRevenueAmt | 0 | 132446 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://STONESCHOOL.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL'S NON-DISCRIMINATION POLICY IS EVIDENT ON ITS WEBSITE AND ON THE APPLICATION FOR ENROLLMENT. ALSO, IT IS BROADCAST ANNUALLY ON THE PUBLIC ACCESS CABLE TELEVISION ELECTRONIC BULLETIN BOARD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: RENTAL EQUIPMENT. AMOUNT: 2,197. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,797. DESCRIPTION: STAFF MEALS. AMOUNT: 2,205. DESCRIPTION: SUPPLIES. AMOUNT: 8,598. DESCRIPTION: TELEPHONE. AMOUNT: 1,700. DESCRIPTION: TRAINING AND DEVELOPMENT. AMOUNT: 436. DESCRIPTION: TRAVEL MILEAGE AND PARKING. AMOUNT: 167. DESCRIPTION: INSURANCE. AMOUNT: 4,590. TOTAL TO FORM 990-EZ, LINE 16: 21,823. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 203,866. END OF YEAR AMOUNT: 203,866. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAUCHELLE FERGUSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7349714820 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONE SCHOOL COOPERATIVE NURSERY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 381586706 |
| ReturnHeader/Filer/PhoneNum | 0 | 7349714820 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2629 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 481062629 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 753148637 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHLAUPITZ MADHAVAN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 820 KIRTS BLVD SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TROY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 48084 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2486491600 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M KUDLA |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T12:59:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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