Civic Intelligence

Stone Independent School

990 • Fiscal year 2022 • EIN 47-5288443

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

Organization ProfileSTONEINDEPENDENT.ORG
480 New Holland Ave 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

2.04x

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

2022 filings • 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.

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

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

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

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$370,601

Up $70,640 (+24%) from 2021

Net Assets

Up

-$386,942

Up $16,984 (+4.2%) from 2021

Liabilities

Up

$757,543

Up $53,656 (+7.6%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$1,951,050

Up $474,376 (+32%) from 2021

Expenses

Up

$1,934,066

Up $529,900 (+38%) from 2021

Net Income

Down

$16,984

Down $55,524 (-77%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$370,601
Liabilities$757,543
Net Assets-$386,942
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$1,951,050
Expenses$1,934,066
Net Income$16,984
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 13, 2022
Return Version
2021v4.2
Gross Receipts
$1,968,858
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$283,348$357,508▲ $74,160
Land, Buildings, and Equipment, Net$10,365$7,620▼ $2,745
Prepaid Expenses and Deferred Charges$6,248$5,473▼ $775
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-403,926$-386,942▲ $16,984
Total Assets$299,961$370,601▲ $70,640
Liabilities
Deferred Revenue$285,900$485,163▲ $199,263
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Unsecured Notes Loans Payable$153,045$0▼ $153,045
Accounts Payable and Accrued Expenses$64,942$72,380▲ $7,438
Total Liabilities$703,887$757,543▲ $53,656
Net Assets / Fund Balance
Total Net Assets Fund Balance$-403,926$-386,942▲ $16,984
Total Liabilities and Net Assets / Fund Balance$299,961$370,601▲ $70,640

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,490$6,110$9,600
Equipment$2,913$4,143$7,056
Leasehold Improvements$1,217$783$2,000
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SimpsonMember/head of SchoolFT$61,000$61,000

Board Members and Trustees

NameTitle
Jason ConfairBoard Chair
Brandon StetserMember
Chad TaylorMember
Mike JenningsMember
Samantha KurtzMember
Sherry QuallsMember
Susan GotlliebMember
Stacie Molnar-maineMember (start 08/22)
Revenue and Support

Revenue Composition

Contributions and Grants
$464,975
Program Service Revenue
$1,462,330
Investment Income
$818
Other Revenue
$22,927
All Other Contributions
$311,930
Change in Net Assets
$16,984
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$949,914
Other Expenses$695,215
Grants and Similar Amounts Paid$288,937
Total Fundraising Expense$38,253
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$680,045$82,663$266$762,974
Occupancy$400,715$134,543$345$535,603
Grants to Domestic Individuals$288,937--$288,937
Payroll Taxes$56,100$8,250$1,650$66,000
Current Officers, Directors, Trustees, and Key Employees$20,333$20,334$20,333$61,000
Other Employee Benefits$50,542$7,432$1,486$59,460
Fees for Services Accounting-$24,874-$24,874
Interest-$21,547-$21,547
Insurance$12,425$4,141-$16,566
Office Expenses$3,609$4,355$685$8,649
Advertising$1,319$1,319$2,637$5,275
Travel$4,661--$4,661
Fees for Services Other$1,595$1,325$47$2,967
Depreciation Depletion$2,745--$2,745
Other Expenses$286$1,951$61$2,298
Pension Plan Contributions$408$60$12$480
Information Technology$341$68$45$454
Total Functional Expenses$1,582,951$312,862$38,253$1,934,066
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,930
Fundraising Direct Expenses$17,808
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$24,022$24,022-$24,022
Total Events$24,022$24,022-$24,022
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 7101, LANCASTER, PA 17602
Doing Business As
The Stone Independent School

Signing Officer

Name
Mike Simpson
Title
Head of School
Phone
7174680019
Signed
2022-12-13
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
28
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 2019.”

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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/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. IN FISCAL YEAR 2021 - 2022 THE SCHOOL ACHIEVED MILESTONES OF INCREASING THE AMOUNT OF COLLEGE COUNSELING PROVIDED, INCREASING PHILANTHROPIC SUPPORT, AND PLANTING 5,000 TREES.
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IRS990/OtherExpensesGrp/Desc1HEADS DISCRETIONARY
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt010686
IRS990/OtherExpensesGrp/FundraisingAmt161
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01951
IRS990/OtherExpensesGrp/ProgramServicesAmt058890
IRS990/OtherExpensesGrp/ProgramServicesAmt1286
IRS990/OtherExpensesGrp/TotalAmt058890
IRS990/OtherExpensesGrp/TotalAmt110686
IRS990/OtherExpensesGrp/TotalAmt22298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1YEARBOOK REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt014005
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0385
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014390
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11380
IRS990/OtherRevenueTotalAmt015770
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0266
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082663
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0680045
IRS990/OtherSalariesAndWagesGrp/TotalAmt0762974
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08250
IRS990/PayrollTaxesGrp/ProgramServicesAmt056100
IRS990/PayrollTaxesGrp/TotalAmt066000
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt060
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0408
IRS990/PensionPlanContributionsGrp/TotalAmt0480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06248
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05473
IRS990/PrincipalOfficerNm0MIKE SIMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1BUS/TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01450230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01450230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0309898
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0175
IRS990/PYOtherExpensesAmt0502348
IRS990/PYOtherRevenueAmt015888
IRS990/PYProgramServiceRevenueAmt01150713
IRS990/PYRevenuesLessExpensesAmt072508
IRS990/PYSalariesCompEmpBnftPaidAmt0901818
IRS990/PYTotalExpensesAmt01404166
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01476674
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt016984
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01464130
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-403926
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-386942
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/BookValueAmt02913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04143
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01217
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0783
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06110
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 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07620
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/Event1Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024022
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024022
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0288837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028
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 FAMILIES' FINANCIALS AND HELP CALCULATE ACCURATE NEED-BASED FINANCIAL 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/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
IRS990/TotalAssetsBOYAmt0299961
IRS990/TotalAssetsEOYAmt0370601
IRS990/TotalAssetsGrp/BOYAmt0299961
IRS990/TotalAssetsGrp/EOYAmt0370601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464975
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038253
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312862

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,601
Liabilities
$757,543
Net assets
-$386,942
Revenue
$1,951,050
Expenses
$1,934,066
Net income
$16,984
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