Civic Intelligence

Stone Independent School

990 • Fiscal year 2021 • EIN 47-5288443

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileSTONEINDEPENDENT.ORG
480 New Holland Ave No 7101Lancaster, PA 17602

(717) 468-0019

Siviq Scores

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

Liabilities / Assets

99th percentile

2.35x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.48x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

4.9%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,500

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

47%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$299,961

Down $96,503 (-24%) from 2020

Net Assets

Up

-$403,926

Up $91,807 (+19%) from 2020

Liabilities

Down

$703,887

Down $188,310 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin36th percentile

Revenue

Up

$1,476,674

Up $475,415 (+47%) from 2020

Expenses

Up

$1,404,166

Up $130,332 (+10%) from 2020

Net Income

Up

$72,508

Up $345,083 (+127%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$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

2021

Assets$299,961
Liabilities$703,887
Net Assets-$403,926
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$1,476,674
Expenses$1,404,166
Net Income$72,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$1,494,489
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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$291,175$0▼ $291,175
Cash and Non-Interest-Bearing Accounts$88,558$283,348▲ $194,790
Land, Buildings, and Equipment, Net$15,731$10,365▼ $5,366
Prepaid Expenses and Deferred Charges-$6,248-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-495,733$-403,926▲ $91,807
Total Assets$396,464$299,961▼ $96,503
Other Assets Total$1,000$0▼ $1,000
Liabilities
Deferred Revenue$478,930$285,900▼ $193,030
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Unsecured Notes Loans Payable$103,195$153,045▲ $49,850
Accounts Payable and Accrued Expenses$110,072$64,942▼ $45,130
Total Liabilities$892,197$703,887▼ $188,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$-495,733$-403,926▲ $91,807
Total Liabilities and Net Assets / Fund Balance$396,464$299,961▼ $96,503

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,862$4,738$9,600
Equipment$4,086$2,970$7,056
Leasehold Improvements$1,417$583$2,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SimpsonMember/head of SchoolFT$56,500$56,500

Board Members and Trustees

NameTitle
Jason ConfairBoard Chair
Brandon StetserMember
Scott QuallsMember
Sherry QuallsMember
Susan GotlliebMember
Chad TaylorMember (beg 04/01/2021)
Mike JenningsMember (beg 04/01/2021)
Samantha KurtzMember (beg 04/01/2021)
Revenue and Support

Revenue Composition

Contributions and Grants
$309,898
Program Service Revenue
$1,150,713
Investment Income
$175
Other Revenue
$15,888
All Other Contributions
$165,717
Change in Net Assets
$72,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,818
Other Expenses$502,348
Total Fundraising Expense$32,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,060$61,010-$673,070
Occupancy$273,375$92,141$320$365,836
Payroll Taxes$87,128$12,813$2,563$102,504
Current Officers, Directors, Trustees, and Key Employees$33,999$33,999$19,002$87,000
Other Employee Benefits$32,249$4,742$948$37,939
Interest-$21,111-$21,111
Fees for Services Accounting-$19,460-$19,460
Insurance$7,094$2,365-$9,459
Office Expenses$5,147$2,187$337$7,671
Advertising$1,484$1,484$2,969$5,937
Depreciation Depletion$2,745--$2,745
Fees for Services Other$1,270$187$35$1,492
Other Expenses$387$874$87$1,348
Pension Plan Contributions$1,109$163$33$1,305
Information Technology$280$55$38$373
Total Functional Expenses$1,119,208$252,591$32,367$1,404,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,415
Fundraising Gross Income$14,970
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Do$40,986-$6,049-
Chili Cook-off$10,799$10,799$160$10,639
Total Events$51,785$10,799$12,197$-1,398
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
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
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 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 NO 7101, LANCASTER, PA 17602
Doing Business As
The Stone Independent School

Signing Officer

Name
Mike Simpson
Title
Head of School
Phone
7174680019
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Simpson
Formed
2015
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
8
Employees
18
Volunteers
20

Preparer

Firm
Rkl Llp
Address
PO BOX 8408, LANCASTER, PA 17604-8408
Preparer
Molly L Ramos CPA
Phone
7173945666
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee assumes the responsibility for oversight of the selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as tax-exempt under the internal revenue code section 501(c)(3). The organization is also exempt from state income taxes. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the organization, including whether the entity is exempt from income taxes. Management evaluated the tax positions taken and concluded that the organization had taken no uncertain tax positions that require recognition or disclosure in the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before 2018.”

Raw XML AppendixShowing 400 of 478 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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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04742
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037939
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1HEADS DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt06035
IRS990/OtherExpensesGrp/FundraisingAmt187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OtherExpensesGrp/ProgramServicesAmt060881
IRS990/OtherExpensesGrp/ProgramServicesAmt1387
IRS990/OtherExpensesGrp/TotalAmt060881
IRS990/OtherExpensesGrp/TotalAmt16035
IRS990/OtherExpensesGrp/TotalAmt21348
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0YEARBOOK REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07070
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14782
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07070
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14782
IRS990/OtherRevenueTotalAmt011852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt061010
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612060
IRS990/OtherSalariesAndWagesGrp/TotalAmt0673070
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02563
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012813
IRS990/PayrollTaxesGrp/ProgramServicesAmt087128
IRS990/PayrollTaxesGrp/TotalAmt0102504
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt033
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0163
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01109
IRS990/PensionPlanContributionsGrp/TotalAmt01305
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06248
IRS990/PrincipalOfficerNm0MIKE SIMPSON
IRS990/PriorPeriodAdjustmentsAmt019299
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1TRIP FUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01133963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01133963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0243115
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150
IRS990/PYInvestmentIncomeAmt0120
IRS990/PYOtherExpensesAmt0561865
IRS990/PYOtherRevenueAmt06127
IRS990/PYProgramServiceRevenueAmt0751897
IRS990/PYRevenuesLessExpensesAmt0-272575
IRS990/PYSalariesCompEmpBnftPaidAmt0711819
IRS990/PYTotalExpensesAmt01273834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01001259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt072508
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01167046
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-495733
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-403926
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/BookValueAmt04086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02970
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01417
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0583
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS TAX-EXEMPT UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION, INCLUDING WHETHER THE ENTITY IS EXEMPT FROM INCOME TAXES. MANAGEMENT EVALUATED THE TAX POSITIONS TAKEN AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010365
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/CharitableContributionsTotAmt040986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt040986
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012197
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG DO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010799
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1398
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06049
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0160
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02638
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02638
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/ExplanationTxt1THIS PROCESS IS COMPLETED BY ANNUAL VERBAL REVIEW AND ANNUAL SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,961
Liabilities
$703,887
Net assets
-$403,926
Revenue
$1,476,674
Expenses
$1,404,166
Net income
$72,508
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