Civic Intelligence

Tba School

EIN 47-5288443 • 501(c)3 • Lancaster, PA

Profile

The stone independent school is a progressive, interdisciplinary 7 - 12 school which believes that all students learn by doing. It is our mission to graduate students who are prepared for college, and for a world beyond college, who practice empathy, ethicality, vulnerability. Students learn best by doing. It is our mission to graduate students who are prepared for college and prepared for a world beyond college, who practice empathy, ethicality, and gratitude, and who are committed to making the world a measurably better place.

480 New Holland Ave 7101Lancaster, PA 17602

www.stoneindependent.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.04x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$195,414

Up $16,651 (+9.3%) from 2023

Liabilities

Down

$609,407

Down $84,493 (-12%) from 2023

Net Assets

Up

-$413,993

Up $101,144 (+20%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin42nd percentile

Revenue

Up

$2,655,574

Up $276,696 (+12%) from 2023

Expenses

Up

$2,554,430

Up $47,357 (+1.9%) from 2023

Net Income

Up

$101,144

Up $229,339 (+179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500K-$1.0MAssets 2020: $396,464Liabilities 2020: $892,197Net Assets 2020: -$495,7332020Assets 2021: $299,961Liabilities 2021: $703,887Net Assets 2021: -$403,9262021Assets 2022: $370,601Liabilities 2022: $757,543Net Assets 2022: -$386,9422022Assets 2023: $178,763Liabilities 2023: $693,900Net Assets 2023: -$515,1372023Assets 2024: $195,414Liabilities 2024: $609,407Net Assets 2024: -$413,9932024

Highlighted filing

2024

Assets$195,414
Liabilities$609,407
Net Assets-$413,993
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2020: $1,001,259Expenses 2020: $1,273,834Net Income 2020: -$272,5752020Revenue 2021: $1,476,674Expenses 2021: $1,404,166Net Income 2021: $72,5082021Revenue 2022: $1,951,050Expenses 2022: $1,934,066Net Income 2022: $16,9842022Revenue 2023: $2,378,878Expenses 2023: $2,507,073Net Income 2023: -$128,1952023Revenue 2024: $2,655,574Expenses 2024: $2,554,430Net Income 2024: $101,1442024

Highlighted filing

2024

Revenue$2,655,574
Expenses$2,554,430
Net Income$101,144
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,414
Liabilities
$609,407
Net assets
-$413,993
Revenue
$2,655,574
Expenses
$2,554,430
Net income
$101,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.61$0.41$2.66$2.55$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.69$0.52$2.38$2.51$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.76$0.39$1.95$1.93$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.70$0.40$1.48$1.40$0.07
2020Summary only. Only limited summary data is available for this year.$0.40$0.89$0.50$1.00$1.27$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 23, 2025
Return Version
2023v6.0
Gross Receipts
$2,662,670
Mission and Program Overview

Mission

The stone independent school is a progressive, interdisciplinary 7 - 12 school which believes that all students learn by doing. It is our mission to graduate students who are prepared for college, and for a world beyond college, who practice empathy, ethicality, vulnerability, and gratitude, and who are committed to making the world a measurably better place.

The stone independent school is a progressive, interdisciplinary 7 - 12 school which believes that all students learn by doing. It is our mission to graduate students who are prepared for college, and for a world beyond college, who practice empathy, ethicality, vulnerability, and graditude, and who are committed to make a world a measurably better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$165,234$177,307▲ $12,073
Prepaid Expenses and Deferred Charges$5,951$13,228▲ $7,277
Land, Buildings, and Equipment, Net$7,578$4,879▼ $2,699
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-515,137$-413,993▲ $101,144
Total Assets$178,763$195,414▲ $16,651
Liabilities
Deferred Revenue$395,507$354,836▼ $40,671
Mortgage Notes Payable Secured by Investment Property$200,000$150,000▼ $50,000
Accounts Payable and Accrued Expenses$98,393$104,571▲ $6,178
Total Liabilities$693,900$609,407▼ $84,493
Net Assets / Fund Balance
Total Net Assets Fund Balance$-515,137$-413,993▲ $101,144
Total Liabilities and Net Assets / Fund Balance$178,763$195,414▲ $16,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,006$9,704$12,710
Equipment$1,056$6,000$7,056
Leasehold Improvements$817$1,183$2,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mike SimpsonMember/head of SchoolFT$84,333$84,333

Board Members and Trustees

NameTitle
Jason ConfairBoard Chair
Brandon StetserMember
Mike JenningsMember
Samantha KurtzMember
Sarah HurleyMember
Scott QuallsMember
Stacie Molnar-maineMember
Stef HellerMember
Tim KeelerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$507,125
Program Service Revenue
$2,090,725
Investment Income
$0
Other Revenue
$57,724
All Other Contributions
$507,125
Change in Net Assets
$101,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,320
Other Expenses$803,020
Grants and Similar Amounts Paid$538,090
Total Fundraising Expense$42,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,687$129,379$25,876$1,032,942
Grants to Domestic Individuals$538,090--$538,090
Occupancy$343,717$118,173-$461,890
Other Employee Benefits$81,638$12,006$2,401$96,045
Current Officers, Directors, Trustees, and Key Employees$71,683$10,542$2,108$84,333
Fees for Services Other$2,095$40,525-$42,620
All Other Expenses$21,304$13,042$3,607$37,953
Travel$18,628--$18,628
Office Expenses$12,252$5,847$464$18,563
Other Expenses$17,685--$17,685
Advertising$3,856$3,857$7,713$15,426
Interest-$11,299-$11,299
Insurance$7,357$2,452-$9,809
Depreciation Depletion$2,699--$2,699
Total Functional Expenses$2,165,139$347,122$42,169$2,554,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,820
Fundraising Direct Expenses$7,096
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$64,820$64,820$7,096$57,724
Total Events$64,820$64,820$7,096$57,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The head of school reviews the form 990 and provides drafts to the board of trustees for review before the form is filed. The board is allowed a period of time to respond with comments and/or questions.”

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

“The head of school reviews the form 990 and provides drafts to the board of trustees for review before the form is filed. The board is allowed a period of time to respond with comments and/or questions.”

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

“This process is completed by annual verbal review and annual signing.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews the ceo's contract on a bi-annual basis, and also reviews/approves all compensation for all other employees of the school.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Tba School
EIN
47-5288443
Phone
7174680019
Address
480 NEW HOLLAND AVE 7101, LANCASTER, PA 17602
Doing Business As
The Stone Independent School

Signing Officer

Name
Mike Simpson
Title
Head of School
Phone
7174680019
Signed
2025-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Simpson
Formed
2015
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
9
Employees
23
Volunteers
40

Preparer

Firm
Trout CPA
Address
1705 OREGON PIKE, LANCASTER, PA 17601
Preparer
Megan E Senkowski
Phone
7175692900
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“MODIFIED CASH BASIS.”

Form 990, Part XII, Line 2(C)

“There has been no change in the oversight or selection process for choosing the independent accountant for the review.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization and is exempt from income taxes under section 501(c)(3) of the internal revenue code and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the organization has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for the year ended june 30, 2023.the organization follows the provisions of asc topic 740, income taxes, and is not aware of any uncertain tax positions, and accordingly, no corresponding liability, including penalties and interest, has been recorded in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 454 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098393
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104571
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY, AND GRADITUDE, AND WHO ARE COMMITTED TO MAKE A WORLD A MEASURABLY BETTER PLACE.
IRS990/AdvertisingGrp/FundraisingAmt07713
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03857
IRS990/AdvertisingGrp/ProgramServicesAmt03856
IRS990/AdvertisingGrp/TotalAmt015426
IRS990/AllOtherContributionsAmt0507125
IRS990/AllOtherExpensesGrp/FundraisingAmt03607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt013042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021304
IRS990/AllOtherExpensesGrp/TotalAmt037953
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0MIKE SIMPSON
IRS990/BooksInCareOfDetail/PhoneNum07174680019
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0480 NEW HOLLAND AVE 7101
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017602
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0165234
IRS990/CashNonInterestBearingGrp/EOYAmt0177307
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02108
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010542
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071683
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt084333
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507125
IRS990/CYGrantsAndSimilarPaidAmt0538090
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0803020
IRS990/CYOtherRevenueAmt057724
IRS990/CYProgramServiceRevenueAmt02090725
IRS990/CYRevenuesLessExpensesAmt0101144
IRS990/CYSalariesCompEmpBnftPaidAmt01213320
IRS990/CYTotalExpensesAmt02554430
IRS990/CYTotalFundraisingExpenseAmt042169
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02655574
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0395507
IRS990/DeferredRevenueGrp/EOYAmt0354836
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02699
IRS990/DepreciationDepletionGrp/TotalAmt02699
IRS990/Desc0THE STONE INDEPENDENT SCHOOL IS DEDICATED TO PROVIDE PROBLEM-BASED LEARNING AND DESIGN THINKING IN EACH OF ITS COURSES. THE FACILITATORS ENDEAVOR TO CULTIVATE INTRINSIC MOTIVATION, INTELLECTUAL DRIVE, AND INNOVATIVE THINKING, CHANGING STUDENTS' RELATION TO THEIR WORK. THE STONE INDEPENDENT INTERDISCIPLINARY 7-12 SCHOOL PREPARES STUDENTS WHO PRACTICE EMPATHY, VULNERABILITY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THE STONE INDEPENDENT SCHOOL
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02165139
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt040525
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02095
IRS990/FeesForServicesOtherGrp/TotalAmt042620
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JASON CONFAIR
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE JENNINGS
IRS990/Form990PartVIISectionAGrp/PersonNm3SAMANTHA KURTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4BRANDON STETSER
IRS990/Form990PartVIISectionAGrp/PersonNm5STACIE MOLNAR-MAINE
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT QUALLS
IRS990/Form990PartVIISectionAGrp/PersonNm7STEF HELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8SARAH HURLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM KEELER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt084333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER/HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt07096
IRS990/FundraisingGrossIncomeAmt064820
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt0538090
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0538090
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0538090
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02662670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02452
IRS990/InsuranceGrp/ProgramServicesAmt07357
IRS990/InsuranceGrp/TotalAmt09809
IRS990/InterestGrp/ManagementAndGeneralAmt011299
IRS990/InterestGrp/TotalAmt011299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07578
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04879
IRS990/LandBldgEquipCostOrOtherBssAmt021766
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY. STUDENTS LEARN BEST BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE AND PREPARED FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0200000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NetAssetsOrFundBalancesBOYAmt0-515137
IRS990/NetAssetsOrFundBalancesEOYAmt0-413993
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt057724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt057724
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0118173
IRS990/OccupancyGrp/ProgramServicesAmt0343717
IRS990/OccupancyGrp/TotalAmt0461890
IRS990/OfficeExpensesGrp/FundraisingAmt0464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05847
IRS990/OfficeExpensesGrp/ProgramServicesAmt012252
IRS990/OfficeExpensesGrp/TotalAmt018563
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02401
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012006
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt081638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt096045
IRS990/OtherExpensesGrp/Desc0STUDENT TRIPS
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3STAFF RECRUITMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt094039
IRS990/OtherExpensesGrp/ProgramServicesAmt154605
IRS990/OtherExpensesGrp/ProgramServicesAmt217804
IRS990/OtherExpensesGrp/ProgramServicesAmt317685
IRS990/OtherExpensesGrp/TotalAmt094039
IRS990/OtherExpensesGrp/TotalAmt154605
IRS990/OtherExpensesGrp/TotalAmt217804
IRS990/OtherExpensesGrp/TotalAmt317685
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0129379
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05951
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013228
IRS990/PrincipalOfficerNm0MIKE SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01958580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1100353
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt231792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01958580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1100353
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt231792
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0303407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0581231
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0779093
IRS990/PYOtherRevenueAmt039446
IRS990/PYProgramServiceRevenueAmt02036025
IRS990/PYRevenuesLessExpensesAmt0-128195
IRS990/PYSalariesCompEmpBnftPaidAmt01146749
IRS990/PYTotalExpensesAmt02507073
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02378878
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02090725
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-515137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-413993
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01056
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0817
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03006
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012710
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023.THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04879
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PUBLICIZED THROUGH BROCHURES, NEWSPAPERS, THE ORGANIZATION'S WEBSITE AND OTHER LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057724
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07096
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07096
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0538090
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BY DESIGN, THE STONE INDEPENDENT SCHOOL IS A 'NEED BLIND' SCHOOL. STONE USES SCHOOL AND STUDENT SERVICES (SSS), A FINANCIAL AID MANAGEMENT SOFTWARE, TO ANALYZE FAMILITES' FINANCIALS AND HELP CALCULATE ACCURATE NEED-BASED FINANICAL AID. ABOUT 51% OF THE COMMUNITY PAYS FULL TUITION, WHILE THE REMAINING INDIVIDUALS SUBMIT THEIR INFORMATION THROUGH SSS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEAD OF SCHOOL REVIEWS THE FORM 990 AND PROVIDES DRAFTS TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE FORM IS FILED. THE BOARD IS ALLOWED A PERIOD OF TIME TO RESPOND WITH COMMENTS AND/OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE HEAD OF SCHOOL REVIEWS THE FORM 990 AND PROVIDES DRAFTS TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE FORM IS FILED. THE BOARD IS ALLOWED A PERIOD OF TIME TO RESPOND WITH COMMENTS AND/OR QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS IS COMPLETED BY ANNUAL VERBAL REVIEW AND ANNUAL SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF TRUSTEES REVIEWS THE CEO'S CONTRACT ON A BI-ANNUAL BASIS, AND ALSO REVIEWS/APPROVES ALL COMPENSATION FOR ALL OTHER EMPLOYEES OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MODIFIED CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT FOR THE REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2(C)
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0178763
IRS990/TotalAssetsEOYAmt0195414
IRS990/TotalAssetsGrp/BOYAmt0178763
IRS990/TotalAssetsGrp/EOYAmt0195414
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0507125
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042169
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0347122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02165139
IRS990/TotalFunctionalExpensesGrp/TotalAmt02554430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0693900
IRS990/TotalLiabilitiesEOYAmt0609407
IRS990/TotalLiabilitiesGrp/BOYAmt0693900
IRS990/TotalLiabilitiesGrp/EOYAmt0609407
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-515137
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-413993
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.