Civic Intelligence

Stone Hill Theatrical Foundation

990EZ • Fiscal year 2019 • EIN 81-1027214

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization Profilewww.stonehilltheatricalfoundation.org
40 Springwish Lnflint hill, VA 22627

(540) 362-3419

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Net Margin

40th percentile

2.4%

Higher net margin than 40% of similar nonprofits.

2019 filings • NTEE W99 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2019 filings • NTEE W • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$3,481

No earlier filing loaded for comparison.

Net Assets

$3,481

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

$88,841

No earlier filing loaded for comparison.

Expenses

$86,714

No earlier filing loaded for comparison.

Net Income

$2,127

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0K$3.0K$2.0K$1.0K$0Assets 2019: $3,481Liabilities 2019: $0Net Assets 2019: $3,4812019

Highlighted filing

2019

Assets$3,481
Liabilities$0
Net Assets$3,481
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2019: $88,841Expenses 2019: $86,714Net Income 2019: $2,1272019

Highlighted filing

2019

Revenue$88,841
Expenses$86,714
Net Income$2,127
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

Educational Charity The Stone Hill Foundation sponsors and performs original educational plays and hosts community events

Program Services

DescriptionGrantsExpenses
0-$322,231
0-$15,350
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John B HenryPresidentPT$0--
Anne CrittendenVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Hill Theatrical Foundation
EIN
81-1027214
Address
40 SPRINGWISH LN, flint hill, VA 22627

Signing Officer

Name
John Henry
Title
President
Signed
2020-07-14
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses 2019 5947 Transportation food and temporary housing for Event performers 5205 Rental fees disposable supplies for Events 608 Online Advertising for Events Total 11760”

Raw XML Appendix227 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/PrintingPublicationsPostageAmt05020
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
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IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlDecidingGrntFrgnOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses 2019 5947 Transportation food and temporary housing for Event performers 5205 Rental fees disposable supplies for Events 608 Online Advertising for Events Total 11760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE HILL THEATRICAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0811027214
ReturnHeader/Filer/USAddress/AddressLine1Txt040 SPRINGWISH LN
ReturnHeader/Filer/USAddress/CityNm0flint hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022627
ReturnHeader/ReturnTs02020-07-14T18:00:10Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,481
Liabilities
$0
Net assets
$3,481
Revenue
$88,841
Expenses
$86,714
Net income
$2,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$88.8$86.7$2.13