Civic Intelligence

Hearthstone the Whole Family Learning Center

EIN 54-1823202 • 501(c)3 • Sperryville, VA

Profile

Full time education for children in grades kindergarten through 12

PO Box 247Sperryville, VA 22740
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-25%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$105,895

Down $35,634 (-25%) from 2023

Liabilities

Up

$9,029

Up $9,029 from 2023

Net Assets

Down

$96,866

Down $44,663 (-32%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin26th percentile

Revenue

Up

$279,971

Up $48,535 (+21%) from 2023

Expenses

Up

$324,634

Up $97,324 (+43%) from 2023

Net Income

Down

-$44,663

Down $48,789 (-1182%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $167,837Liabilities 2010: $123,110Net Assets 2010: $44,7272010Assets 2011: $130,462Liabilities 2011: $112,585Net Assets 2011: $17,8772011Assets 2012: $134,000Liabilities 2012: $109,245Net Assets 2012: $24,7552012Assets 2013: $126,130Liabilities 2013: $99,953Net Assets 2013: $26,1772013Assets 2014: $123,185Liabilities 2014: $91,419Net Assets 2014: $31,7662014Assets 2015: $119,941Liabilities 2015: $81,723Net Assets 2015: $38,2182015Assets 2016: $125,458Liabilities 2016: $78,609Net Assets 2016: $46,8492016Assets 2017: $143,752Liabilities 2017: $69,151Net Assets 2017: $74,6012017Assets 2018: $131,611Liabilities 2018: $53,962Net Assets 2018: $77,6492018Assets 2019: $152,234Liabilities 2019: $42,387Net Assets 2019: $109,8472019Assets 2020: $171,807Liabilities 2020: $34,923Net Assets 2020: $136,8842020Assets 2021: $160,211Liabilities 2021: $21,937Net Assets 2021: $138,2742021Assets 2022: $145,832Liabilities 2022: $0Net Assets 2022: $145,8322022Assets 2023: $141,529Liabilities 2023: $0Net Assets 2023: $141,5292023Assets 2024: $105,895Liabilities 2024: $9,029Net Assets 2024: $96,8662024

Highlighted filing

2024

Assets$105,895
Liabilities$9,029
Net Assets$96,866
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $288,0612010Expenses 2011: $319,5202011Expenses 2012: $347,5282012Revenue 2013: $275,837Expenses 2013: $274,415Net Income 2013: $1,4222013Revenue 2014: $280,198Expenses 2014: $305,170Net Income 2014: -$24,9722014Revenue 2015: $298,343Expenses 2015: $330,661Net Income 2015: -$32,3182015Revenue 2016: $290,508Expenses 2016: $310,944Net Income 2016: -$20,4362016Revenue 2017: $343,132Expenses 2017: $317,636Net Income 2017: $25,4962017Revenue 2018: $269,930Expenses 2018: $266,252Net Income 2018: $3,6782018Revenue 2019: $269,284Expenses 2019: $237,889Net Income 2019: $31,3952019Revenue 2020: $159,975Expenses 2020: $156,392Net Income 2020: $3,5832020Revenue 2021: $167,927Expenses 2021: $166,537Net Income 2021: $1,3902021Revenue 2022: $178,839Expenses 2022: $171,281Net Income 2022: $7,5582022Revenue 2023: $231,436Expenses 2023: $227,310Net Income 2023: $4,1262023Revenue 2024: $279,971Expenses 2024: $324,634Net Income 2024: -$44,6632024

Highlighted filing

2024

Revenue$279,971
Expenses$324,634
Net Income-$44,663
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,895
Liabilities
$9,029
Net assets
$96,866
Revenue
$279,971
Expenses
$324,634
Net income
-$44,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$2.80$3.25$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$2.31$2.27$0.04
2022Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$1.79$1.71$0.08
2021Summary only. Only limited summary data is available for this year.$1.60$0.22$1.38$1.68$1.67$0.01
2020Summary only. Only limited summary data is available for this year.$1.72$0.35$1.37$1.60$1.56$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.42$1.10$2.69$2.38$0.31
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.54$0.78$2.70$2.66$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.69$0.75$3.43$3.18$0.25
2016Summary only. Only limited summary data is available for this year.$1.25$0.79$0.47$2.91$3.11$0.20
2015Summary only. Only limited summary data is available for this year.$1.20$0.82$0.38$2.98$3.31$0.32
2014Summary only. Only limited summary data is available for this year.$1.23$0.91$0.32$2.80$3.05$0.25
2013Summary only. Only limited summary data is available for this year.$1.26$1.00$0.26$2.76$2.74$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.09$0.25$3.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.13$0.18$3.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.23$0.45$2.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$304,134
Mission and Program Overview

Mission

Full time education for children in grades kindergarten through 12.

Full time education for children in grades kindergarten through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$104,619$100,180▼ $4,439
Rtn Earn Endowment Incm Other Fnds$141,529$96,866▼ $44,663
Cash and Non-Interest-Bearing Accounts$10,715$3,347▼ $7,368
Savings and Temporary Cash Investments$26,195$2,368▼ $23,827
Total Assets$141,529$105,895▼ $35,634
Liabilities
Mortgage Notes Payable Secured by Investment Property-$5,668-
Other Liabilities-$3,361-
Total Liabilities$0$9,029▲ $9,029
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,529$96,866▼ $44,663
Total Liabilities and Net Assets / Fund Balance$141,529$105,895▼ $35,634

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$60,136$78,459$14,115
Other Land Buildings$19,487--
Land$25,520--
Equipment$-4,963$30,787-
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jane MullanPresident
April StricklerVice President
Ann TateSecretary
Kevin WeisgerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,986
Program Service Revenue
$178,210
Investment Income
$85,078
Other Revenue
$3,697
All Other Contributions
$7,300
Change in Net Assets
$-44,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,300
Other Expenses$90,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$222,151-$222,151
Occupancy-$35,173-$35,173
Payroll Taxes-$12,149-$12,149
All Other Expenses-$7,476-$7,476
Insurance-$5,228-$5,228
Depreciation Depletion-$4,439-$4,439
Other Expenses-$3,840-$3,840
Fees for Services Accounting-$2,527-$2,527
Office Expenses-$2,216-$2,216
Fees for Service Investment Mgmnt Fees-$75-$75
Interest-$1-$1
Total Functional Expenses$0$324,634$0$324,634
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Payroll Taxes$3,227
Sales Tax Pauyable$134
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“BOTH ON BOARD”

Member election for additional members Part VI line 7A

“7 a. Members are parents and elect other members 7 b based on issue board asks member approval”

Governing body decisions Part VI line 7B

“Bssed on issue board asks member approval”

Local chapters branches affiliates Part VI line 10A

“11b president reviews form 990”

Form 990 governing body review Part VI line 11

“Based on issue board asks members approval”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hearthstone the Whole Family Learni
EIN
54-1823202
In Care Of
% JANE MULLAN
Phone
5409879212
Address
PO BOX 247, SPERRYVILLE, VA 22740

Signing Officer

Name
Jane Mullan
Title
President
Phone
5409879212
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Mullan
Formed
1996
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
5

Preparer

Firm
Jos Tax Service Inc
Address
104 SYCAMORE ST, CULPEPER, VA 22701
Preparer
Joann Sims
Phone
5408250325
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“A;; school documensts are available in the office per request”

Raw XML Appendix373 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FULL TIME EDUCATION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH 12
IRS990/AllOtherContributionsAmt07300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07476
IRS990/AllOtherExpensesGrp/TotalAmt07476
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JANE MULLAN
IRS990/BooksInCareOfDetail/PhoneNum05409879212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0140 WHITE ROSE MOUNTAIN LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPERRYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022740
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010715
IRS990/CashNonInterestBearingGrp/EOYAmt03347
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt05686
IRS990/CostOfGoodsSoldAmt09439
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012986
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085078
IRS990/CYOtherExpensesAmt090334
IRS990/CYOtherRevenueAmt03697
IRS990/CYProgramServiceRevenueAmt0178210
IRS990/CYRevenuesLessExpensesAmt0-44663
IRS990/CYSalariesCompEmpBnftPaidAmt0234300
IRS990/CYTotalExpensesAmt0324634
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279971
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04439
IRS990/DepreciationDepletionGrp/TotalAmt04439
IRS990/Desc0EDUCATION SERVICES PROVIDED TO CHILDREN IN NURSERY/KINDERGARTEN THROUGH 12 USING THE WALDORF METHOD OF TEACHING
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02527
IRS990/FeesForServicesAccountingGrp/TotalAmt02527
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt075
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt075
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE MULLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1APRIL STRICKLER
IRS990/Form990PartVIISectionAGrp/PersonNm2KEVIN WEISGERBER
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN TATE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt05686
IRS990/GainOrLossGrp/SecuritiesAmt079972
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt094696
IRS990/GrossReceiptsAmt0304134
IRS990/GrossSalesOfInventoryAmt013136
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05228
IRS990/InsuranceGrp/TotalAmt05228
IRS990/InterestGrp/ManagementAndGeneralAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05106
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt05106
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0109246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104619
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100180
IRS990/LandBldgEquipCostOrOtherBssAmt0209426
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt014724
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FULL TIME EDUCATION FOR CHILDREN IN GRADES KINDERGARTEN THROUGH 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05668
IRS990/NetAssetsOrFundBalancesBOYAmt0141529
IRS990/NetAssetsOrFundBalancesEOYAmt096866
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079972
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt079972
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03697
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt035173
IRS990/OccupancyGrp/TotalAmt035173
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02216
IRS990/OfficeExpensesGrp/TotalAmt02216
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3CC FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017732
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13328
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33840
IRS990/OtherExpensesGrp/TotalAmt017732
IRS990/OtherExpensesGrp/TotalAmt13328
IRS990/OtherExpensesGrp/TotalAmt28299
IRS990/OtherExpensesGrp/TotalAmt33840
IRS990/OtherLiabilitiesGrp/EOYAmt03361
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0222151
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012149
IRS990/PayrollTaxesGrp/TotalAmt012149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE MULLAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0178030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0178030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt091606
IRS990/PYOtherExpensesAmt078789
IRS990/PYOtherRevenueAmt04507
IRS990/PYProgramServiceRevenueAmt0112716
IRS990/PYRevenuesLessExpensesAmt04126
IRS990/PYSalariesCompEmpBnftPaidAmt0148521
IRS990/PYTotalExpensesAmt0227310
IRS990/PYTotalRevenueAmt0231436
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-44663
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141529
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096866
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026195
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02368
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt060136
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078459
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0124480
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014115
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-4963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030787
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IRS990ScheduleD/LandGrp/BookValueAmt025520
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAUYABLE
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH ON BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17 A. MEMBERS ARE PARENTS AND ELECT OTHER MEMBERS 7 B BASED ON ISSUE BOARD ASKS MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BSSED ON ISSUE BOARD ASKS MEMBER APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt311B PRESIDENT REVIEWS FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASED ON ISSUE BOARD ASKS MEMBERS APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6A;; SCHOOL DOCUMENSTS ARE AVAILABLE IN THE OFFICE PER REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other or change in accounting method Part XII line 1
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
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IRS990/TotalGrossUBIAmt088775
IRS990/TotalLiabilitiesEOYAmt09029
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt088775
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 WHITE ROSE MOUNTAIN LANE
IRS990/USAddress/CityNm0SPERRYVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022740
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE MULLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05409879212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEARTHSTONE THE WHOLE FAMILY LEARNI
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0541823202
ReturnHeader/Filer/InCareOfNm0% JANE MULLAN
ReturnHeader/Filer/PhoneNum05409879212
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 247
ReturnHeader/Filer/USAddress/CityNm0SPERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200758045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 SYCAMORE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CULPEPER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022701
ReturnHeader/PreparerPersonGrp/PhoneNum05408250325
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOANN SIMS
ReturnHeader/ReturnTs02025-11-05T14:40:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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