Civic Intelligence

Stone Soup Child Care Programs

990 • Fiscal year 2020 • EIN 95-4044279

Dec 01, 2019 to Nov 30, 2020 • Filed on Nov 04, 2021

Organization ProfileSTONESOUPCHILDCARE.ORG
15910 Ventura Boulevard -suite 1017Encino, CA 91436

(818) 905-1441

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.62x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

6th percentile

-58%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,756

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 20.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.0%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

7th percentile

-54%

Faster revenue growth than 7% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,016,659

Down $31,402 (-3.0%) from 2019

Net Assets

Down

$780,081

Down $218,320 (-22%) from 2019

Liabilities

Up

$236,578

Up $186,918 (+376%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$378,988

Down $449,014 (-54%) from 2019

Expenses

Down

$597,308

Down $177,164 (-23%) from 2019

Net Income

Down

-$218,320

Down $271,850 (-508%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,297,257Liabilities 2011: $103,503Net Assets 2011: $1,193,7542011Assets 2012: $1,294,135Liabilities 2012: $55,076Net Assets 2012: $1,239,0592012Assets 2013: $1,316,356Liabilities 2013: $66,478Net Assets 2013: $1,249,8782013Assets 2014: $1,165,921Liabilities 2014: $54,345Net Assets 2014: $1,111,5762014Assets 2015: $1,156,411Liabilities 2015: $86,274Net Assets 2015: $1,070,1372015Assets 2016: $1,125,413Liabilities 2016: $109,075Net Assets 2016: $1,016,3382016Assets 2017: $1,111,549Liabilities 2017: $115,175Net Assets 2017: $996,3742017Assets 2018: $990,407Liabilities 2018: $45,536Net Assets 2018: $944,8712018Assets 2019: $1,048,061Liabilities 2019: $49,660Net Assets 2019: $998,4012019Assets 2020: $1,016,659Liabilities 2020: $236,578Net Assets 2020: $780,0812020Assets 2021: $995,717Liabilities 2021: $243,979Net Assets 2021: $751,7382021Assets 2022: $839,015Liabilities 2022: $305,668Net Assets 2022: $533,3472022Assets 2023: $506,441Liabilities 2023: $202,676Net Assets 2023: $303,7652023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$1,016,659
Liabilities$236,578
Net Assets$780,081
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $632,389Expenses 2011: $756,060Net Income 2011: -$123,6712011Revenue 2012: $778,392Expenses 2012: $733,087Net Income 2012: $45,3052012Revenue 2013: $876,823Expenses 2013: $866,004Net Income 2013: $10,8192013Revenue 2014: $651,637Expenses 2014: $789,939Net Income 2014: -$138,3022014Revenue 2015: $794,052Expenses 2015: $835,491Net Income 2015: -$41,4392015Revenue 2016: $775,916Expenses 2016: $829,715Net Income 2016: -$53,7992016Revenue 2017: $737,211Expenses 2017: $757,175Net Income 2017: -$19,9642017Revenue 2018: $609,532Expenses 2018: $661,035Net Income 2018: -$51,5032018Revenue 2019: $828,002Expenses 2019: $774,472Net Income 2019: $53,5302019Revenue 2020: $378,988Expenses 2020: $597,308Net Income 2020: -$218,3202020Revenue 2021: $467,787Expenses 2021: $496,130Net Income 2021: -$28,3432021Revenue 2022: $459,355Expenses 2022: $677,746Net Income 2022: -$218,3912022Revenue 2023: $372,787Expenses 2023: $602,369Net Income 2023: -$229,5822023Revenue 2024: $138,723Expenses 2024: $442,488Net Income 2024: -$303,7652024

Highlighted filing

2020

Revenue$378,988
Expenses$597,308
Net Income-$218,320
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Nov 4, 2021
Return Version
2019v5.0
Gross Receipts
$378,988
Mission and Program Overview

Mission

Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.

Provide quality care before and after school for 5-13 year old children that is safe, dependable, and affordable through a managed program of shared resource and goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$900,126$976,396▲ $76,270
Prepaid Expenses and Deferred Charges$16,426$16,392▼ $34
Savings and Temporary Cash Investments$94,837$10,029▼ $84,808
Cash and Non-Interest-Bearing Accounts$27,000$8,097▼ $18,903
Accounts Receivable$5,399$0▼ $5,399
Inventories for Sale or Use$4,273$4,793▲ $520
Land, Buildings, and Equipment, Net$0$952▲ $952
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,048,061$1,016,659▼ $31,402
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$156,942▲ $156,942
Accounts Payable and Accrued Expenses$49,660$79,636▲ $29,976
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$49,660$236,578▲ $186,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$923,601$682,044▼ $241,557
Net Assets With Donor Restrictions$74,800$98,037▲ $23,237
Total Net Assets Fund Balance$998,401$780,081▼ $218,320
Total Liabilities and Net Assets / Fund Balance$1,048,061$1,016,659▼ $31,402

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$952$146,780$147,732
Investment Program Related Org$972,700--
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith G BrandlinDirector/PresidentPT$76,756$76,756
Renee B ValenciaExecutive DirectorFT$72,020$72,020
Cindy M Pham-LeCFOPT$65,741$65,741

Board Members and Trustees

NameTitle
Dean Scott BiceDirector/Vice President
Gregory A MitchellDirector
Jesse TorresDirector
Kevin MartinDirector
Shari LeinwandDirector
Shizuko AkasakiDirector
June Solnit SaleDirector/Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$260,256
Program Service Revenue
$-20,927
Investment Income
$76,392
Other Revenue
$63,267
All Other Contributions
$260,256
Change in Net Assets
$-218,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,988
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$378,988
Total Revenue per Form 990
$378,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$322,855
Other Expenses$274,453
Total Fundraising Expense$11,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$178,696$27,545$7,748$213,989
Occupancy$73,708$4,173$0$77,881
Other Salaries and Wages$41,593$6,411$1,804$49,808
Other Employee Benefits$26,946$7,408$1,056$35,410
Payroll Taxes$17,995$4,947$706$23,648
All Other Expenses$16,740$780$20$17,540
Fees for Services Accounting$0$11,000$0$11,000
Insurance$8,455$545$91$9,091
Other Expenses$6,500$0$0$6,500
Travel$742$0$0$742
Conferences and Meetings$0$593$0$593
Depreciation Depletion$87$0$0$87
Total Functional Expenses$521,418$64,429$11,461$597,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$597,308
Total Expenses per Audited Statements$597,308
Total Expenses per Form 990$597,308
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic injury disaster loan$149,900
EIDL Advance$7,042
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was provided to all members of the Board of Directors before it was filed. Any questions were directed to the CFO, President, or Audit Committee. Form 990 was completed in accordance with the Board approved audit.”

Form 990, Part VI, Section B, Line 12C

“All Board Members, officers, and key employees have the duty to disclose any conflict of interest and are not allowed to vote on such conflicting matters of material interest to the organization. All Board, officers, and key employees sign a Conflict of Interest Disclosure Statement annually which states they will promptly disclose any further conflicting circumstances to the Board of Directors. This is reviewed annually with all concerned.”

Form 990, Part VI, Section B, Line 15

“The Board of Directors has a Compensation Committee consisting of 3 members who annually review the CEO, CFO, and Executive Director's salaries and informally compare salaries from other agencies. The committee recommends their compensation to the Board of Directors in an Executive Session which then requires Board approval.”

Form 990, Part VI, Section C, Line 19

“Donors and foundations receive a copy of the annual audit and hard copy of the Form 990 (if requested) with schedules attached. The 990 is available to the public on guidestar.org. The government documents, conflict of interest policy, the audit, 990 or any financial statements are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Child Care Programs
EIN
95-4044279
Phone
8189051441
Address
15910 VENTURA BOULEVARD -SUITE 1017, ENCINO, CA 91436

Signing Officer

Name
Judith Brandlin
Title
President
Phone
8189051441
Signed
2021-11-04

Organization Details

Principal Officer
Judith G Brandlin
Formed
1985
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
7
Employees
10
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Due to Covid-19, schools were closed on March 16, 2020 thereby closing all Stone Soup programs on school sites. Program staff was paid by Stone Soup through June 30, 2020 because of the expectation of opening in the immediate future and because of our agreement with school districts. Programs remained closed through fiscal year end on November 30, 2020, and online homework assistance was offered to the students.”

Financial Statement Notes

Schedule D, Part X, Line 1

“Schedule D, Part X, Line 2: Stone Soup received an EIDL loan advance of $7,000 and the remaining balance in the amount of $7,042 will reach maturity on May 4, 2022. This amount was paid in December 2020.”

Schedule D, Part X, Line 2

“Schedule D, Part X, Line 3: On June 23, 2020, Stone Soup received a loan of $149,900 from SBA under its Economic Injury Disaster Loan ("EIDL") assistance program in light of the impact of the Covid-19 pandemic on Stone Soup's operations.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt0133890
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt091
IRS990/InsuranceGrp/ManagementAndGeneralAmt0545
IRS990/InsuranceGrp/ProgramServicesAmt08455
IRS990/InsuranceGrp/TotalAmt09091
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04273
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04793
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt076392
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt076392
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0900126
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0976396
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0146780
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0952
IRS990/LandBldgEquipCostOrOtherBssAmt0147732
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MissionDesc0Provide quality before and after school programs for 5-13 year old children that are safe, dependable and affordable through a managed program of shared resources and goals.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0998401
IRS990/NetAssetsOrFundBalancesEOYAmt0780081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0923601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682044
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04173
IRS990/OccupancyGrp/ProgramServicesAmt073708
IRS990/OccupancyGrp/TotalAmt077881
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07408
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035410
IRS990/OtherExpensesGrp/Desc0Tuition Assistance
IRS990/OtherExpensesGrp/Desc1Telephone
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Program Curriculum
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt236
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1814
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0133890
IRS990/OtherExpensesGrp/ProgramServicesAmt112759
IRS990/OtherExpensesGrp/ProgramServicesAmt23307
IRS990/OtherExpensesGrp/ProgramServicesAmt36500
IRS990/OtherExpensesGrp/TotalAmt0133890
IRS990/OtherExpensesGrp/TotalAmt113573
IRS990/OtherExpensesGrp/TotalAmt23556
IRS990/OtherExpensesGrp/TotalAmt36500
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0156942
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/Desc0Paycheck Protection Program Forgiveness Portion
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt063267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063267
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt063267
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06411
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041593
IRS990/OtherSalariesAndWagesGrp/TotalAmt049808
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0706
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04947
IRS990/PayrollTaxesGrp/ProgramServicesAmt017995
IRS990/PayrollTaxesGrp/TotalAmt023648
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016392
IRS990/PrincipalOfficerNm0JUDITH G BRANDLIN
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0-22170
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Program Curriculum: $6,500, Program Curriculum includes supplies, books, DVDs, STEM equipment and project items necessary to teach the Stone Soup curriculum which is closely aligned with the schools' Common Core curriculum and furthers the mission and vision of partner school districts.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt06500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06500
IRS990/ProgSrvcAccomActy3Grp/Desc0Program Operation includes staff salaries, benefits, payroll taxes, travel, occupancy, insurance, supplies, and telephones
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0381028
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0381028
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0381028
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,659
Liabilities
$236,578
Net assets
$780,081
Revenue
$378,988
Expenses
$597,308
Net income
-$218,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.44$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.20$0.30$0.37$0.60$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.31$0.53$0.46$0.68$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.75$0.47$0.50$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.24$0.78$0.38$0.60$0.22
2019Summary only. Only limited summary data is available for this year.$1.05$0.05$1.00$0.83$0.77$0.05
2018Summary only. Only limited summary data is available for this year.$0.99$0.05$0.94$0.61$0.66$0.05
2017Summary only. Only limited summary data is available for this year.$1.11$0.12$1.00$0.74$0.76$0.02
2016Summary only. Only limited summary data is available for this year.$1.13$0.11$1.02$0.78$0.83$0.05
2015Summary only. Only limited summary data is available for this year.$1.16$0.09$1.07$0.79$0.84$0.04
2014Summary only. Only limited summary data is available for this year.$1.17$0.05$1.11$0.65$0.79$0.14
2013Summary only. Only limited summary data is available for this year.$1.32$0.07$1.25$0.88$0.87$0.01
2012Summary only. Only limited summary data is available for this year.$1.29$0.06$1.24$0.78$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.10$1.19$0.63$0.76$0.12