Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Up$153,657
Up $27,177 (+21%) from 2019
Net Assets
Up$123,138
Up $30,691 (+33%) from 2019
Liabilities
Down$30,519
Down $3,514 (-10%) from 2019
Revenue And Expenses
Revenue
Up$112,293
Up $21,758 (+24%) from 2019
Expenses
Down$81,602
Down $5,885 (-6.7%) from 2019
Net Income
Up$30,691
Up $27,643 (+907%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 1, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $126,038
Mission and Program Overview
Mission
Five little stones is a private learning center for children with disabilities. Five little stones where we learn, care, and achieve together.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING A LEARNING ENVIRONMENT FOR CHILDREN WITH DISABILITIES. | - | $81,602 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANDREA FILBRUN | Vice Preside | PT | $16,112 | - | $16,112 |
| ANNETTE MUNSELL | President | PT | $15,012 | - | $15,012 |
| LONNEY FILBRUN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $41,662 | $41,662 | $13,745 | $27,917 |
| Total Events | $41,662 | $41,662 | $13,745 | $27,917 |
Filing and Contact Details
Filer
- Filer Name
- Five Little Stones Inc
- EIN
- 82-2722700
- Phone
- 5745381706
- Address
- PO BOX 87, MILLERSBURG, IN 46543
Signing Officer
- Name
- Lonney Filbrun
- Title
- Treasurer
- Phone
- 5745387892
- Signed
- 2021-10-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Fry Trowbridge & Associates Pc
- Address
- 800 SOUTH DETROIT STREET, LAGRANGE, IN 46761
- Preparer
- Randy D Fry CPA Cva Cgma
- Phone
- 2604632390
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 538 postage 257 auto 3,842 fuel 1,028 interest expense 1,564 insurance 5,457 licenses & permits 87 non-investment depreciation 6,509 total 19,282”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 294 294 78,327 82,827 less accumulated depreciation 2,594 9,103 total 76,027 74,018”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,121 1,143 loan 32,913 29,376”
Form 990-ez, Part III
“Five little stones is a private learning center for children with disabilities. Five little stones where we learn, care, and achieve together.”
Raw XML Appendix157 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | ANNETTE MUNSELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ANDREA FILBRUN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LONNEY FILBRUN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 2303 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LONNEY FILBRUN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5745381706 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MILLERSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 45453 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 74639 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 79476 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30691 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2017 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 126480 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 153657 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 41662 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126038 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 92446 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 123138 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 92446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 123138 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11001 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15012 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 16112 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ANNETTE MUNSELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANDREA FILBRUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LONNEY FILBRUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 76027 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 74018 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19282 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FIVE LITTLE STONES IS A PRIVATE LEARNING CENTER FOR CHILDREN WITH DISABILITIES. FIVE LITTLE STONES WHERE WE LEARN, CARE, AND ACHIEVE TOGETHER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 4900 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A LEARNING ENVIRONMENT FOR CHILDREN WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 81602 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 46999 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 13745 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27917 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 34034 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30519 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81602 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 81602 |
| IRS990EZ/TotalRevenueAmt | 0 | 112293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 60778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 212002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 46562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177676 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 389678 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 126038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 168251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 389678 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 95389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 168251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 389678 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 41662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 41662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27917 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13745 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 538 POSTAGE 257 AUTO 3,842 FUEL 1,028 INTEREST EXPENSE 1,564 INSURANCE 5,457 LICENSES & PERMITS 87 NON-INVESTMENT DEPRECIATION 6,509 TOTAL 19,282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 294 294 78,327 82,827 LESS ACCUMULATED DEPRECIATION 2,594 9,103 TOTAL 76,027 74,018 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,121 1,143 LOAN 32,913 29,376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FIVE LITTLE STONES IS A PRIVATE LEARNING CENTER FOR CHILDREN WITH DISABILITIES. FIVE LITTLE STONES WHERE WE LEARN, CARE, AND ACHIEVE TOGETHER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LONNEY FILBRUN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5745387892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FIVE LITTLE STONES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FIVE |
| ReturnHeader/Filer/EIN | 0 | 822722700 |
| ReturnHeader/Filer/PhoneNum | 0 | 5745381706 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 87 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILLERSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46543 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 352033176 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FRY TROWBRIDGE & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 800 SOUTH DETROIT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46761 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2604632390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY D FRY CPA CVA CGMA |
| ReturnHeader/ReturnTs | 0 | 2021-10-18T16:02:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LONNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FILBURN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $153,657
- Liabilities
- $30,519
- Net assets
- $123,138
- Revenue
- $112,293
- Expenses
- $81,602
- Net income
- $30,691