Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2018 • EIN 47-5329503
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$172,068
Down $69,843 (-29%) from 2017
Net Assets
Down$162,646
Down $75,661 (-32%) from 2017
Liabilities
Up$9,422
Up $5,818 (+161%) from 2017
Revenue
Up$254,035
Up $20,935 (+9.0%) from 2017
Expenses
Up$329,696
Up $176,860 (+116%) from 2017
Net Income
Down-$75,661
Down $155,925 (-194%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $238,327 | $169,860 | ▼ $68,467 |
| Land, Buildings, and Equipment, Net | $3,584 | $2,208 | ▼ $1,376 |
| Total Assets | $241,911 | $172,068 | ▼ $69,843 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,099 | $7,933 | ▲ $6,834 |
| Other Liabilities | $2,505 | $1,489 | ▼ $1,016 |
| Total Liabilities | $3,604 | $9,422 | ▲ $5,818 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $238,307 | $162,646 | ▼ $75,661 |
| Total Net Assets Fund Balance | $238,307 | $162,646 | ▼ $75,661 |
| Total Liabilities and Net Assets / Fund Balance | $241,911 | $172,068 | ▼ $69,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,208 | $4,590 | - |
| Name | Title |
|---|---|
| Jamie Blackwell | President |
| Brian Blackwell | Director |
| Everett Southern | Director |
| Shawna Girgis | Director |
| Nathan Nikirk | Treasurer |
| Julie Hewetson | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,467 |
| Salaries, Compensation, and Employee Benefits | $67,229 |
| Total Fundraising Expense | $4,978 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $33,048 | $24,095 | $4,646 | $61,789 |
| Occupancy | $48,635 | - | - | $48,635 |
| Other Expenses | $7,800 | - | - | $7,800 |
| All Other Expenses | $1,049 | $6,530 | - | $7,579 |
| Payroll Taxes | $3,449 | $1,659 | $332 | $5,440 |
| Fees for Services Accounting | - | $4,920 | - | $4,920 |
| Insurance | $2,247 | - | - | $2,247 |
| Advertising | $2,178 | - | - | $2,178 |
| Fees for Services Other | - | $1,394 | - | $1,394 |
| Depreciation Depletion | $1,376 | - | - | $1,376 |
| Payment Travel Entrtnmnt Publicly Ofcl | $1,043 | - | - | $1,043 |
| Total Functional Expenses | $286,120 | $38,598 | $4,978 | $329,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,317 |
| Gene Credit Card | $147 |
| Susan Credit Card | $25 |
“Brian blackwell jamie blackwell director president spouse”
“There shall be 3 to 9 seats on the board of directors, including officers.”
“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.”
“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.”
“The board was sent an electronic copy of form 990 to review prior to filing.”
“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.”
“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.”
“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.”
“Documents available by written request.”
“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.”
“Promote the organization throughout the community and serve in leadership roles to expand the programs and improve the facilities.”
“Transfer balance from growth council 0”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1099 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2178 |
| IRS990/AllOtherContributionsAmt | 0 | 38061 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1049 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7579 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TURPEN & DECKARD LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122754444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 J STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEDFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47421 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 238327 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169860 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 198061 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 262467 |
| IRS990/CYOtherRevenueAmt | 0 | 1399 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -75661 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 67229 |
| IRS990/CYTotalExpensesAmt | 0 | 329696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4978 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 254035 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1376 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1376 |
| IRS990/Desc | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 47502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4920 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1394 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIE HEWETSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN NIKIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVERETT SOUTHERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWNA GIRGIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN BLACKWELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 160000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 254035 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2247 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4590 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3584 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2208 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6798 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 238307 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 162646 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48635 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48635 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PHONE/INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS/SPONSORSHI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 156870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 156870 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13425 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1489 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAVEL REIMBURSEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1399 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1399 |
| IRS990/OtherRevenueTotalAmt | 0 | 1399 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4646 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24095 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33048 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61789 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 332 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1659 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5440 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EUGENE MCCRACKEN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL TO COLLEGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL OF BUILDING SPACE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 54000 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 575 |
| 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 66117 |
| 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 172501 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 178000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 1043 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 1043 |
| IRS990/PYOtherExpensesAmt | 0 | 87189 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 55100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80264 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65647 |
| IRS990/PYTotalExpensesAmt | 0 | 152836 |
| IRS990/PYTotalRevenueAmt | 0 | 233100 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -75661 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 109,658 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 198061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 554061 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 55974 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 55100 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54558 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 165632 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 554061 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 198061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 178000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 178000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 554061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 719693 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2208 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4590 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 147 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 25 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GENE CREDIT CARD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SUSAN CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2208 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1489 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| 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 | TRANSFER BALANCE FROM GROWTH COUNCIL 0 |
| 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 XI, LINE 9 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 172068 |
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| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38598 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 286120 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 329696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3604 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9422 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3604 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9422 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 162646 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 286120 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 54575 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55974 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 254035 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 241911 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 172068 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 238307 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 162646 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 310 HILL DRIVE |
| IRS990/USAddress/CityNm | 0 | BEDFORD |
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| IRS990/USAddress/ZIPCd | 0 | 47421 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STONEGATEEDUCATION.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-04-26 |
| 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 | 931 15TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 47421 |
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| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-23 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:12:17 |
| 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 | 2019-05-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBRA S DECKARD CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-23T08:12:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.