Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Stonegate Arts & Education Center Inc.
990 • Fiscal year 2016 • EIN 47-5329503
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$164,172
No earlier filing loaded for comparison.
Net Assets
$158,043
No earlier filing loaded for comparison.
Liabilities
$6,129
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$232,558
No earlier filing loaded for comparison.
Expenses
$167,504
No earlier filing loaded for comparison.
Net Income
$65,054
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 6, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $232,558
Mission and Program Overview
Mission
The mission of stonegate arts & education center is to inspire students, educators and the community in the pursuit of education and the arts; to foster and promote workforce, business and community development within lawrence county, including offering start-up incubator space to developing businesses; to ignite curiosity and excitement through innovative programs; to promote activities in math, science, and technology; and such other and further powers, privileges and responsibilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | - | $158,332 | - |
| Land, Buildings, and Equipment, Net | - | $5,840 | - |
| Total Assets | $0 | $164,172 | ▲ $164,172 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $4,429 | - |
| Other Liabilities | - | $1,700 | - |
| Total Liabilities | $0 | $6,129 | ▲ $6,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $158,043 | - |
| Total Net Assets Fund Balance | $0 | $158,043 | ▲ $158,043 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $164,172 | ▲ $164,172 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $5,840 | $958 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jamie Blackwell | President |
| Brian Blackwell | Director |
| Everett Southern | Director |
| Gary Conner | Director |
| Julie Hewetson | Director |
| Nathan Nikirk | Director |
| Shawna Girgis | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $178,000
- Program Service Revenue
- $54,558
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $18,000
- Change in Net Assets
- $65,054
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $97,937 |
| Salaries, Compensation, and Employee Benefits | $69,567 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,703 | $5,004 | - | $63,707 |
| Occupancy | $42,582 | - | - | $42,582 |
| Fees for Services Other | $20,000 | $186 | - | $20,186 |
| Payroll Taxes | $5,391 | $469 | - | $5,860 |
| Advertising | $5,614 | - | - | $5,614 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| All Other Expenses | $995 | $1,957 | - | $2,952 |
| Other Expenses | $4,163 | $1,483 | - | $1,483 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,057 | - | - | $1,057 |
| Depreciation Depletion | $958 | - | - | $958 |
| Office Expenses | - | $197 | - | $197 |
| Travel | - | $101 | - | $101 |
| Total Functional Expenses | $150,824 | $16,680 | $0 | $167,504 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,461 |
| Susan Credit Card | $239 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Brian blackwell jamie blackwell director president spouse”
Form 990, Page 6, Part VI, Line 6
“There shall be 3 to 9 seats on the board of directors, including officers.”
Form 990, Page 6, Part VI, Line 7A
“All voters shall cast a vote for a number of candidates equal to the number of vacancies to be filled until the required number of board members is achieved.”
Form 990, Page 6, Part VI, Line 7B
“The general management of the affairs shall be vested in the board of directors. They shall have control of the property of the corporation and shall determine its policies with the advice of its various committees, it shall have power to employ necessary staff and other help, authorize expenditures and take all necessary and proper steps to carry out the purposes of this corporation and to promote its best interest.”
Form 990, Page 6, Part VI, Line 11B
“The board was sent an electronic copy of form 990 to review prior to filing.”
Form 990, Page 6, Part VI, Line 12C
“The board of directors implemented the following policies: conflict of interest, records retention and destruction, whistleblower and policy and procedures for reviewing form 990. The board reviews and updates the policies annually or more frequently if needed.”
Form 990, Page 6, Part VI, Line 15A
“Compensation of the executive director and staff is reviewed annually by the budget committee. The committee utilizes industry standards in the review and approval process for payroll.”
Form 990, Page 6, Part VI, Line 15B
“Compensation of the executive director and staff is reviewed annually by the budget committee. The committee utilizes industry standards in the review and approval process for payroll.”
Form 990, Page 6, Part VI, Line 19
“Documents available by written request.”
Filing and Contact Details
Filer
- Filer Name
- Stonegate Arts & Education Center
- EIN
- 47-5329503
- Phone
- 8122798126
- Address
- 405 I STREET, BEDFORD, IN 47421
Signing Officer
- Name
- Eugene Mccracken
- Title
- Executive Director
- Phone
- 8122798126
- Signed
- 2017-02-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Eugene Mccracken
- Formed
- 2015
- Legal Domicile
- In
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 5
- Volunteers
- 10
Preparer
- Firm
- Turpen & Deckard LLC
- Address
- 1509 J ST, BEDFORD, IN 47421
- Preparer
- Debra S Deckard CPA
- Phone
- 8122754444
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The mission of stonegate arts & education center is to inspire students, educators and the community in the pursuit of education and the arts; to foster and promote workforce, business and community development within lawrence county, including offering start-up incubator space to developing businesses; to ignite curiosity and excitement through innovative programs; to promote activities in math, science, and technology; and such other and further powers, privileges and responsibilities.”
Form 990, Page 1, Part I, Line 6
“Promote the organization throughout the community and serve in leadership roles to expand the programs and improve the facilities.”
Form 990, Part IX, Line 11G
“Payroll processing 0 186 0 subcontract-ivy tech 20,000 0 0 total 20,000 186 0”
Form 990, Part XI, Line 9
“Transfer balance from growth council 92,989”
Raw XML Appendix343 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/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE A WELL MAINTAINED FACILITY TO LOCAL COLLEGES AND THE COMMUNITY FOR THE PURSUIT OF HIGHER EDUCATION, INCUBATION SPACE FOR START UP BUSINESSES AND AN INVITING SPACE FOR COMMUNITY ACTIVITIES. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROVIDE AWARENESS TO THE COMMUNITY OF THE MANY PROGRAMS OFFERED AT THE FACILITY AND THE POTENTIAL FOR ADDITIONAL PROGRAMS TO BETTER OUR COMMUNITY. |
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| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 958 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 6798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1461 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUSAN CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5840 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1700 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE MISSION OF STONEGATE ARTS & EDUCATION CENTER IS TO INSPIRE STUDENTS, EDUCATORS AND THE COMMUNITY IN THE PURSUIT OF EDUCATION AND THE ARTS; TO FOSTER AND PROMOTE WORKFORCE, BUSINESS AND COMMUNITY DEVELOPMENT WITHIN LAWRENCE COUNTY, INCLUDING OFFERING START-UP INCUBATOR SPACE TO DEVELOPING BUSINESSES; TO IGNITE CURIOSITY AND EXCITEMENT THROUGH INNOVATIVE PROGRAMS; TO PROMOTE ACTIVITIES IN MATH, SCIENCE, AND TECHNOLOGY; AND SUCH OTHER AND FURTHER POWERS, PRIVILEGES AND RESPONSIBILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROMOTE THE ORGANIZATION THROUGHOUT THE COMMUNITY AND SERVE IN LEADERSHIP ROLES TO EXPAND THE PROGRAMS AND IMPROVE THE FACILITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BRIAN BLACKWELL JAMIE BLACKWELL DIRECTOR PRESIDENT SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE SHALL BE 3 TO 9 SEATS ON THE BOARD OF DIRECTORS, INCLUDING OFFICERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL VOTERS SHALL CAST A VOTE FOR A NUMBER OF CANDIDATES EQUAL TO THE NUMBER OF VACANCIES TO BE FILLED UNTIL THE REQUIRED NUMBER OF BOARD MEMBERS IS ACHIEVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GENERAL MANAGEMENT OF THE AFFAIRS SHALL BE VESTED IN THE BOARD OF DIRECTORS. THEY SHALL HAVE CONTROL OF THE PROPERTY OF THE CORPORATION AND SHALL DETERMINE ITS POLICIES WITH THE ADVICE OF ITS VARIOUS COMMITTEES, IT SHALL HAVE POWER TO EMPLOY NECESSARY STAFF AND OTHER HELP, AUTHORIZE EXPENDITURES AND TAKE ALL NECESSARY AND PROPER STEPS TO CARRY OUT THE PURPOSES OF THIS CORPORATION AND TO PROMOTE ITS BEST INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD WAS SENT AN ELECTRONIC COPY OF FORM 990 TO REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS IMPLEMENTED THE FOLLOWING POLICIES: CONFLICT OF INTEREST, RECORDS RETENTION AND DESTRUCTION, WHISTLEBLOWER AND POLICY AND PROCEDURES FOR REVIEWING FORM 990. THE BOARD REVIEWS AND UPDATES THE POLICIES ANNUALLY OR MORE FREQUENTLY IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED ANNUALLY BY THE BUDGET COMMITTEE. THE COMMITTEE UTILIZES INDUSTRY STANDARDS IN THE REVIEW AND APPROVAL PROCESS FOR PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF IS REVIEWED ANNUALLY BY THE BUDGET COMMITTEE. THE COMMITTEE UTILIZES INDUSTRY STANDARDS IN THE REVIEW AND APPROVAL PROCESS FOR PAYROLL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | DOCUMENTS AVAILABLE BY WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL PROCESSING 0 186 0 SUBCONTRACT-IVY TECH 20,000 0 0 TOTAL 20,000 186 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | TRANSFER BALANCE FROM GROWTH COUNCIL 92,989 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | FORM 990, PART XI, LINE 9 |
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| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 150824 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6129 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6129 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 158043 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 150824 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54558 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 HILL DRIVE |
| IRS990/USAddress/CityNm | 0 | BEDFORD |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 47421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONEGATEEDUCATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EUGENE MCCRACKEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8122798126 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STONEGATE ARTS & EDUCATION CENTER |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STON |
| ReturnHeader/Filer/EIN | 0 | 475329503 |
| ReturnHeader/Filer/PhoneNum | 0 | 8122798126 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 I STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BB858BA31F04699E906BF4765556342F31FF276D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B2BB5585633D9CEC42876CC1229D0C6C419A2363 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463979441 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | TURPEN & DECKARD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1509 J ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 47421 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8122754444 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-03-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA S DECKARD CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-09T19:17:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $164,172
- Liabilities
- $6,129
- Net assets
- $158,043
- Revenue
- $232,558
- Expenses
- $167,504
- Net income
- $65,054