Civic Intelligence

Stone School Cooperative Nursery Inc.

990EZ • Fiscal year 2018 • EIN 38-1586706

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

Organization ProfileSTONESCHOOL.ORG
PO Box 2629Ann Arbor, MI 48106-2629

(734) 971-4820

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

6.7%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.6%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$249,914

Up $15,649 (+6.7%) from 2017

Net Assets

Up

$249,914

Up $15,789 (+6.7%) from 2017

Liabilities

Down

$0

Down $140 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$71,725

Up $3,803 (+5.6%) from 2017

Expenses

Up

$55,936

Up $1,479 (+2.7%) from 2017

Net Income

Up

$15,789

Up $2,324 (+17%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2012: $227,355Liabilities 2012: $7652012Assets 2013: $241,999Liabilities 2013: $3,2842013Assets 2014: $239,581Liabilities 2014: $02014Assets 2015: $230,360Liabilities 2015: $0Net Assets 2015: $230,3602015Assets 2016: $220,659Liabilities 2016: $0Net Assets 2016: $220,6592016Assets 2017: $234,265Liabilities 2017: $140Net Assets 2017: $234,1252017Assets 2018: $249,914Liabilities 2018: $0Net Assets 2018: $249,9142018Assets 2019: $254,938Liabilities 2019: $0Net Assets 2019: $254,9382019Assets 2020: $236,289Liabilities 2020: $0Net Assets 2020: $236,2892020Assets 2021: $217,292Liabilities 2021: $0Net Assets 2021: $217,2922021Assets 2022: $213,559Liabilities 2022: $0Net Assets 2022: $213,5592022Assets 2023: $219,035Liabilities 2023: $0Net Assets 2023: $219,0352023Assets 2024: $205,965Liabilities 2024: $0Net Assets 2024: $205,9652024

Highlighted filing

2018

Assets$249,914
Liabilities$0
Net Assets$249,914
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $58,443Expenses 2012: $54,518Net Income 2012: $3,9252012Revenue 2013: $68,764Expenses 2013: $57,039Net Income 2013: $11,7252013Revenue 2014: $62,781Expenses 2014: $61,915Net Income 2014: $8662014Revenue 2015: $49,287Expenses 2015: $58,508Net Income 2015: -$9,2212015Revenue 2016: $47,296Expenses 2016: $56,997Net Income 2016: -$9,7012016Revenue 2017: $67,922Expenses 2017: $54,457Net Income 2017: $13,4652017Revenue 2018: $71,725Expenses 2018: $55,936Net Income 2018: $15,7892018Revenue 2019: $109,578Expenses 2019: $104,554Net Income 2019: $5,0242019Revenue 2020: $85,844Expenses 2020: $104,494Net Income 2020: -$18,6502020Revenue 2021: $47,937Expenses 2021: $66,933Net Income 2021: -$18,9962021Revenue 2022: $107,627Expenses 2022: $111,361Net Income 2022: -$3,7342022Revenue 2023: $125,871Expenses 2023: $120,394Net Income 2023: $5,4772023Revenue 2024: $132,446Expenses 2024: $145,516Net Income 2024: -$13,0702024

Highlighted filing

2018

Revenue$71,725
Expenses$55,936
Net Income$15,789
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$72,694
Mission and Program Overview

Mission

Preschool education of children, ages 3 to 5.

Program Services

DescriptionGrantsExpenses
PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN OF THREE TO FIVE YEARS OF AGE, EMPLOYING ONE TEACHER, ASSISTED BY VOLUNTEER AIDES AND SUPPORT STAFF, TO EDUCATE UP TO 92 STUDENTS PER YEAR. DURING THE 2016-17 FISCAL YEAR, 63 STUDENTS WERE ENROLLED.-$54,207
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE NEWTONCo-President-$0--
ALLY SAMBORNCo-President-$0--
ANDREA HOWARDPresident El-$0--
LAUREN YAVORSecretary-$0--
RICHARD WALKENBACHTreasurer-$0--
ICSHIA LEATHERWOODFinance-$0--
MARY HOWDENPublicity-$0--
NIC HOLCOMBFundraising-$0--
MIKE SAMBORNBuildings &-$0--
ANGELA MAKOVEYRoom Parent-$0--
ANAMARCIA WEKENMANRoom Parent-$0--
LEAH BAKARIRoom Parent-$0--
KRISTEN FRASERRoom Parent-$0--
AARTI RAHEJAHealth Coord-$0--
RAUCHELLE FERGUSONTeacher-$0--
Filing and Contact Details

Filer

Filer Name
Stone School Cooperativenursery Inc
EIN
38-1586706
Phone
7349714820
Address
PO BOX 2629, ANN ARBOR, MI 48106-2629

Signing Officer

Name
Ally Samborn
Title
Co-president
Phone
7349714820
Signed
2018-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Schlaupitz & Madhavan Pc
Address
1785 W STADIUM BLVD STE 101, ANN ARBOR, MI 48103-5285
Preparer
David Haffey
Phone
7346656688
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses publicity and website costs 450 post office box 94 conferences 150 insurance 4,382 licenses and registration 283 supplies 1,871 membership orientation 336 miscellaneous 822 training 204 total 8,592”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 140 0”

Form 990-ez, Part III, Line 28

“Provide a cooperative preschool eduction for children of three to five years of age, employing one teacher, assisted by volunteer aides and support staff, to educate up to 92 students per year. During the 2016-17 fiscal year, 63 students were enrolled.”

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07349714820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02811 STONE SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt09741
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE NEWTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLY SAMBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAUREN YAVOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD WALKENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ICSHIA LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY HOWDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NIC HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE SAMBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ANGELA MAKOVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ANAMARCIA WEKENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEAH BAKARI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12KRISTEN FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13AARTI RAHEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RAUCHELLE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FINANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PUBLICITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BUILDINGS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ROOM PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13HEALTH COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08592
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL EDUCATION OF CHILDREN, AGES 3 TO 5.
IRS990EZ/ProgramServiceRevenueAmt062667
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN OF THREE TO FIVE YEARS OF AGE, EMPLOYING ONE TEACHER, ASSISTED BY VOLUNTEER AIDES AND SUPPORT STAFF, TO EDUCATE UP TO 92 STUDENTS PER YEAR. DURING THE 2016-17 FISCAL YEAR, 63 STUDENTS WERE ENROLLED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0969
IRS990EZ/SpecialEventsNetIncomeLossAmt08772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0140
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055936
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IRS990EZ/TotalRevenueAmt071725
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://STONESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S NON-DISCRIMINATION POLICY IS EVIDENT ON ITS WEB SITE AND ON THE APPLICATION FOR ENROLLMENT. ALSO, IT IS BROADCAST ANNUALLY ON THE PUBLIC ACCESS CABLE TELEVISION ELECTRONIC BULLETIN BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PUBLICITY AND WEBSITE COSTS 450 POST OFFICE BOX 94 CONFERENCES 150 INSURANCE 4,382 LICENSES AND REGISTRATION 283 SUPPLIES 1,871 MEMBERSHIP ORIENTATION 336 MISCELLANEOUS 822 TRAINING 204 TOTAL 8,592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 140 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE A COOPERATIVE PRESCHOOL EDUCTION FOR CHILDREN OF THREE TO FIVE YEARS OF AGE, EMPLOYING ONE TEACHER, ASSISTED BY VOLUNTEER AIDES AND SUPPORT STAFF, TO EDUCATE UP TO 92 STUDENTS PER YEAR. DURING THE 2016-17 FISCAL YEAR, 63 STUDENTS WERE ENROLLED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLY SAMBORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349714820
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE SCHOOL COOPERATIVENURSERY INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0381586706
ReturnHeader/Filer/PhoneNum07349714820
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2629
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481062629
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C7772BCE0996C78EB1AEAE4BD70164D24E548FA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0267D19CE23FFFCBE4FF9ABDE15E6A77562F1D5F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.128.118
ReturnHeader/FilingSecurityInformation/IPDt02019-01-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:46:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLAUPITZ & MADHAVAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 W STADIUM BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481035285
ReturnHeader/PreparerPersonGrp/PhoneNum07346656688
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID HAFFEY
ReturnHeader/ReturnTs02019-01-16T13:46:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,914
Liabilities
$0
Net assets
$249,914
Revenue
$71,725
Expenses
$55,936
Net income
$15,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.32$1.46$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$1.26$1.20$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.08$1.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.48$0.67$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.86$1.04$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.10$1.05$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.72$0.56$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.68$0.54$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$0.47$0.57$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.49$0.59$0.09
2014Summary only. Only limited summary data is available for this year.$2.40$0.00$0.63$0.62$0.01
2013Summary only. Only limited summary data is available for this year.$2.42$0.03$0.69$0.57$0.12
2012Summary only. Only limited summary data is available for this year.$2.27$0.01$0.58$0.55$0.04