Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Five Little Stones Inc.
990EZ • Fiscal year 2022 • EIN 82-2722700
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 18.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$183,640
Up $10,986 (+6.4%) from 2021
Net Assets
Up$166,983
Up $15,277 (+10%) from 2021
Liabilities
Down$16,657
Down $4,291 (-20%) from 2021
Revenue And Expenses
Revenue
Down$105,728
Down $8,892 (-7.8%) from 2021
Expenses
Up$125,060
Up $39,007 (+45%) from 2021
Net Income
Down-$19,332
Down $47,899 (-168%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- May 9, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $108,528
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. | - | $125,060 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ANNETTE MUNSELL | President | FT | $19,900 | - | $19,900 |
| ANDREA FILBRUN | Vice Preside | FT | $19,900 | - | $19,900 |
| LONNEY FILBRUN | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Various Fundrai | $18,217 | $18,217 | $2,800 | $15,417 |
| Total Events | $18,217 | $18,217 | $2,800 | $15,417 |
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
- 2023-05-09
- 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 8
“Miscellaneous income 1,383 total 1,383”
Form 990-ez, Part I, Line 16
“Expenses advertising 1,043 postage 362 supplies 5,560 auto 5,236 fuel 1,809 interest expense 1,302 insurance 5,382 licenses & permits 450 bank fees 5 non-investment depreciation 34,726 total 55,875”
Form 990-ez, Part I, Line 20
“Employee retention credit 2020 11,591 employee retention credit 2021 23,020”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 294 294 86,812 138,310 less accumulated depreciation 15,096 49,822 construction in progress - kitchen 3,633 0 total 75,643 88,782”
Form 990-ez, Part II, Line 26
“Loan 20,948 0 auto loan 0 16,657”
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 Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 1374 |
| 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 | 92009 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 89858 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 82128 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -19332 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7851 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 172652 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 183640 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 18217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 108528 |
| 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 | 151704 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 166983 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 151704 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 166983 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6293 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 19900 |
| 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 | 75643 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 88782 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 34611 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55875 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1383 |
| 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 | 6800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING A LEARNING ENVIRONMENT FOR CHILDREN WITH DISABILITIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 125060 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53667 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15417 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20948 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16657 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125060 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 125060 |
| IRS990EZ/TotalRevenueAmt | 0 | 105728 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FIVELITTLESTONESLC.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 82128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98680 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79476 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60778 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71748 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 392810 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46562 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 96503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191178 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 14417 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9621 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 24038 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 583988 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 90311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 103999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 126038 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 95389 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168251 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 583988 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 104728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 113620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 126038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95389 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 168251 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 608026 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | VARIOUS FUNDRAI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 18217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 18217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 18217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 18217 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS INCOME 1,383 TOTAL 1,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,043 POSTAGE 362 SUPPLIES 5,560 AUTO 5,236 FUEL 1,809 INTEREST EXPENSE 1,302 INSURANCE 5,382 LICENSES & PERMITS 450 BANK FEES 5 NON-INVESTMENT DEPRECIATION 34,726 TOTAL 55,875 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EMPLOYEE RETENTION CREDIT 2020 11,591 EMPLOYEE RETENTION CREDIT 2021 23,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PREPAID EXPENSES AND DEFERRED CHARGES 294 294 86,812 138,310 LESS ACCUMULATED DEPRECIATION 15,096 49,822 CONSTRUCTION IN PROGRESS - KITCHEN 3,633 0 TOTAL 75,643 88,782 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN 20,948 0 AUTO LOAN 0 16,657 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-05-09 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2023-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDY D FRY CPA CVA CGMA |
| ReturnHeader/ReturnTs | 0 | 2023-05-16T13:16:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LONNEY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FILBURN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $183,640
- Liabilities
- $16,657
- Net assets
- $166,983
- Revenue
- $105,728
- Expenses
- $125,060
- Net income
- -$19,332
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