Civic Intelligence

Stone Hill Farms Academy

990EZ • Fiscal year 2016 • EIN 65-1296178

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
22730 Fairview Center Dr Ste 200Fairview Park, OH 44126-3614

(440) 348-1850

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

132%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,085

Up $5,743 (+132%) from 2015

Net Assets

Up

$10,085

Up $5,743 (+132%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$40,000

Up $8,000 (+25%) from 2015

Expenses

Down

$33,932

Down $4,699 (-12%) from 2015

Net Income

Up

$6,068

Up $12,699 (+192%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0-$20KAssets 2010: $8,176Liabilities 2010: $5,577Net Assets 2010: $2,5992010Assets 2011: $17,039Liabilities 2011: $1,025Net Assets 2011: $16,0142011Assets 2012: $11,308Liabilities 2012: $1,083Net Assets 2012: $10,2252012Assets 2013: $20,883Liabilities 2013: $0Net Assets 2013: $20,8832013Assets 2014: $11,454Liabilities 2014: $0Net Assets 2014: $11,4542014Assets 2015: $4,342Liabilities 2015: $0Net Assets 2015: $4,3422015Assets 2016: $10,085Net Assets 2016: $10,0852016Assets 2017: $7,958Net Assets 2017: $7,9582017Assets 2018: $3,613Net Assets 2018: $3,6132018Assets 2019: $2,612Net Assets 2019: $2,6122019Assets 2020: $648Liabilities 2020: $1,242Net Assets 2020: -$5942020Assets 2021: $58,211Net Assets 2021: $58,2112021Assets 2022: $49,031Net Assets 2022: $49,0312022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$10,085
Liabilities-
Net Assets$10,085
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2010: $47,7352010Expenses 2011: $50,3032011Expenses 2012: $43,9682012Revenue 2013: $51,090Expenses 2013: $42,665Net Income 2013: $8,4252013Revenue 2014: $32,009Expenses 2014: $40,718Net Income 2014: -$8,7092014Revenue 2015: $32,000Expenses 2015: $38,631Net Income 2015: -$6,6312015Revenue 2016: $40,000Expenses 2016: $33,932Net Income 2016: $6,0682016Revenue 2017: $30,000Expenses 2017: $31,887Net Income 2017: -$1,8872017Revenue 2018: $25,000Expenses 2018: $29,135Net Income 2018: -$4,1352018Revenue 2019: $25,000Expenses 2019: $26,001Net Income 2019: -$1,0012019Revenue 2020: $30,000Expenses 2020: $33,206Net Income 2020: -$3,2062020Revenue 2021: $95,000Expenses 2021: $36,195Net Income 2021: $58,8052021Revenue 2022: $15,000Expenses 2022: $24,180Net Income 2022: -$9,1802022Revenue 2023: -$64Expenses 2023: $23,967Net Income 2023: -$24,0312023

Highlighted filing

2016

Revenue$40,000
Expenses$33,932
Net Income$6,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$40,000
Mission and Program Overview

Mission

Guide students in the same religious beliefs in development of their character and academic potential through academically rigorous educational programs and religous study for children of jehovah's witnesses

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR THE CHILDREN OF JEHOVAH'S WITNESSES-$32,609
PROVIDE EDUCATION FOR CHILDREN OF JEHOVAH'S WITNESSES-$323
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ZAREMBAPresident-$0--
JOHN KASMARCAKVP Treasurer-$0--
CHRISTINE YEESecretary-$0--
HARRIET SARRETTTrustee-$0--
JENNIFER RITZTrustee-$0--
STEPHANIE JONESTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Stone Hill Farms Academy
EIN
65-1296178
Phone
4403481850
Address
22730 FAIRVIEW CENTER DR STE 200, FAIRVIEW PARK, OH 44126-3614

Signing Officer

Name
John Kasmarcak
Title
VP Treasurer
Phone
4403481850
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Zion Synek & Associates
Address
6000 FREEDOM SQUARE DR STE 220, INDEPENDENCE, OH 44131-2594
Preparer
Kenn M Synek CPA Cva
Phone
2164476006
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 838 school expense 1,238 utilities 3,370 miscellaneous 60 non-investment depreciation 323 total 5,829”

Form 990-ez, Part I, Line 20

“Book / tax depreciation difference -325”

Form 990-ez, Part II, Line 24

“Furniture and equipment 16,936 16,937 less accumulated depreciation 14,873 15,522 total 2,063 1,415”

Form 990-ez, Part III

“Guide students in the same religious beliefs in development of their character and academic potential through academically rigorous educational programs and religous study for children of jehovah's witnesses”

Form 990-ez, Part III, Line 31

“Provide education for children of jehovah's witnesses”

Raw XML Appendix165 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
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IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherChangesInNetAssetsAmt0-325
IRS990EZ/OtherExpensesTotalAmt05829
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 838 SCHOOL EXPENSE 1,238 UTILITIES 3,370 MISCELLANEOUS 60 NON-INVESTMENT DEPRECIATION 323 TOTAL 5,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK / TAX DEPRECIATION DIFFERENCE -325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE AND EQUIPMENT 16,936 16,937 LESS ACCUMULATED DEPRECIATION 14,873 15,522 TOTAL 2,063 1,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GUIDE STUDENTS IN THE SAME RELIGIOUS BELIEFS IN DEVELOPMENT OF THEIR CHARACTER AND ACADEMIC POTENTIAL THROUGH ACADEMICALLY RIGOROUS EDUCATIONAL PROGRAMS AND RELIGOUS STUDY FOR CHILDREN OF JEHOVAH'S WITNESSES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN KASMARCAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04403481850
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE HILL FARMS ACADEMY
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ReturnHeader/Filer/EIN0651296178
ReturnHeader/Filer/PhoneNum04403481850
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENN M SYNEK CPA CVA
ReturnHeader/ReturnTs02017-05-15T15:45:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,085
Liabilities
-
Net assets
$10,085
Revenue
$40,000
Expenses
$33,932
Net income
$6,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$24.0$24.0
2022Detailed filing. Detailed filing data is available for this year.$49.0$49.0$15.0$24.2$9.18
2021Detailed filing. Detailed filing data is available for this year.$58.2$58.2$95.0$36.2$58.8
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.24$0.59$30.0$33.2$3.21
2019Detailed filing. Detailed filing data is available for this year.$2.61$2.61$25.0$26.0$1.00
2018Detailed filing. Detailed filing data is available for this year.$3.61$3.61$25.0$29.1$4.14
2017Detailed filing. Detailed filing data is available for this year.$7.96$7.96$30.0$31.9$1.89
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$40.0$33.9$6.07
2015Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$32.0$38.6$6.63
2014Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$32.0$40.7$8.71
2013Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$51.1$42.7$8.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.08$10.2$44.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$1.03$16.0$50.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.18$5.58$2.60$47.7