Civic Intelligence

Stone Independent School

990 • Fiscal year 2023 • EIN 47-5288443

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 26, 2024

Organization ProfileWWW.STONEINDEPENDENT.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

3.88x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,667

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

22%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$178,763

Down $191,838 (-52%) from 2022

Net Assets

Down

-$515,137

Down $128,195 (-33%) from 2022

Liabilities

Down

$693,900

Down $63,643 (-8.4%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin29th percentile

Revenue

Up

$2,378,878

Up $427,828 (+22%) from 2022

Expenses

Up

$2,507,073

Up $573,007 (+30%) from 2022

Net Income

Down

-$128,195

Down $145,179 (-855%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$178,763
Liabilities$693,900
Net Assets-$515,137
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$2,378,878
Expenses$2,507,073
Net Income-$128,195
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 26, 2024
Return Version
2022v5.0
Gross Receipts
$2,380,055
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$357,508$165,234▼ $192,274
Land, Buildings, and Equipment, Net$7,620$7,578▼ $42
Prepaid Expenses and Deferred Charges$5,473$5,951▲ $478
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-386,942$-515,137▼ $128,195
Total Assets$370,601$178,763▼ $191,838
Liabilities
Deferred Revenue$485,163$395,507▼ $89,656
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Accounts Payable and Accrued Expenses$72,380$98,393▲ $26,013
Total Liabilities$757,543$693,900▼ $63,643
Net Assets / Fund Balance
Total Net Assets Fund Balance$-386,942$-515,137▼ $128,195
Total Liabilities and Net Assets / Fund Balance$370,601$178,763▼ $191,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,822$7,888$12,710
Equipment$1,740$5,316$7,056
Leasehold Improvements$1,016$984$2,000
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike SimpsonMember/head of SchoolFT$67,667$67,667

Board Members and Trustees

NameTitle
Jason ConfairBoard Chair
Brandon StetserMember
Chad TaylorMember
Mike JenningsMember
Samantha KurtzMember
Scott QuallsMember
Sherry QuallsMember
Stacie Molnar-maineMember
Susan GottliebMember
Revenue and Support

Revenue Composition

Contributions and Grants
$303,407
Program Service Revenue
$2,036,025
Investment Income
$0
Other Revenue
$39,446
All Other Contributions
$303,407
Change in Net Assets
$-128,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,146,749
Other Expenses$779,093
Grants and Similar Amounts Paid$581,231
Total Fundraising Expense$38,752
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$842,704$124,180$24,836$991,720
Grants to Domestic Individuals$581,231--$581,231
Occupancy$358,625$123,125-$481,750
Other Employee Benefits$74,258$10,920$2,184$87,362
Current Officers, Directors, Trustees, and Key Employees$57,517$8,458$1,692$67,667
Fees for Services Other$1,714$31,516-$33,230
All Other Expenses$22,799$1,660$5,698$30,157
Office Expenses$14,695$7,013$557$22,265
Interest-$15,911-$15,911
Insurance$10,723$3,574-$14,297
Other Expenses$13,735--$13,735
Travel$9,564--$9,564
Advertising$1,892$1,892$3,785$7,569
Depreciation Depletion$3,152--$3,152
Total Functional Expenses$2,140,072$328,249$38,752$2,507,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,623
Fundraising Direct Expenses$1,177
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chili Cook-off$40,623$40,623$1,177$39,446
Total Events$40,623$40,623$1,177$39,446
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 A, Line 2

“Sherry qualls and scott qualls are married.”

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
2024-02-26
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
27
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.”

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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/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.
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IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc3FOOD SERVICE
IRS990/OtherExpensesGrp/ProgramServicesAmt075918
IRS990/OtherExpensesGrp/ProgramServicesAmt150911
IRS990/OtherExpensesGrp/ProgramServicesAmt220634
IRS990/OtherExpensesGrp/ProgramServicesAmt313735
IRS990/OtherExpensesGrp/TotalAmt075918
IRS990/OtherExpensesGrp/TotalAmt150911
IRS990/OtherExpensesGrp/TotalAmt220634
IRS990/OtherExpensesGrp/TotalAmt313735
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt024836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0842704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0991720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05473
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05951
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/RelatedOrExemptFuncIncomeAmt01914054
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01914054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0464975
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0288937
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt0695215
IRS990/PYOtherRevenueAmt040735
IRS990/PYProgramServiceRevenueAmt01462330
IRS990/PYRevenuesLessExpensesAmt034792
IRS990/PYSalariesCompEmpBnftPaidAmt0949914
IRS990/PYTotalExpensesAmt01934066
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01968858
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128195
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02036025
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-386942
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-515137
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/BookValueAmt01740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07056
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0984
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07888
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/TotalBookValueLandBuildingsAmt07578
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/DirectExpenseSummaryEventsAmt01177
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHILI COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040623
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039446
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0581231
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION REDUCTION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt060
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/ExplanationTxt0SHERRY QUALLS AND SCOTT QUALLS ARE MARRIED.
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 A, LINE 2
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/TotalAssetsBOYAmt0370601
IRS990/TotalAssetsEOYAmt0178763
IRS990/TotalAssetsGrp/BOYAmt0370601
IRS990/TotalAssetsGrp/EOYAmt0178763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0303407
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038752
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0328249
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02140072
IRS990/TotalFunctionalExpensesGrp/TotalAmt02507073
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0757543
IRS990/TotalLiabilitiesEOYAmt0693900
IRS990/TotalLiabilitiesGrp/BOYAmt0757543
IRS990/TotalLiabilitiesGrp/EOYAmt0693900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-386942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-515137
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,763
Liabilities
$693,900
Net assets
-$515,137
Revenue
$2,378,878
Expenses
$2,507,073
Net income
-$128,195
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