STONE INDEPENDENT SCHOOL: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
STONE INDEPENDENT SCHOOL (EIN 47-5288443)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-09
IRS object ID
202401309349302820
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-09T11:17:10-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231551315PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TROUT CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11705 OREGON PIKEAddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN475288443EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TBA SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTBASBusinessNameControlTxt
Phone7174680019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 NEW HOLLAND AVE 7101AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMIKE SIMPSONPersonNm
Person TitleHEAD OF SCHOOLPersonTitleTxt
Phone7174680019PhoneNum
Signature2024-02-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMIKEPersonFirstNm
Person LastSIMPSONPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMEGAN E SENKOWSKIPreparerPersonNm
PTINP02484255PTIN
Phone7175692900PhoneNum
Preparation2024-02-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1THE STONE INDEPENDENT SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMIKE SIMPSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 NEW HOLLAND AVE 7101AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,380,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.STONEINDEPENDENT.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2015FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionTHE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY, AND GRADITUDE, AND WHO ARE COMMITTED TO MAKE A WORLD A MEASURABLY BETTER PLACE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$464,975PYContributionsGrantsAmt
CY Contributions Grants$303,407CYContributionsGrantsAmt
PY Program Service Revenue$1,462,330PYProgramServiceRevenueAmt
CY Program Service Revenue$2,036,025CYProgramServiceRevenueAmt
PY Investment Income$818PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$40,735PYOtherRevenueAmt
CY Other Revenue$39,446CYOtherRevenueAmt
PY Total Revenue$1,968,858PYTotalRevenueAmt
CY Total Revenue$2,378,878CYTotalRevenueAmt
PY Grants And Similar Paid$288,937PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$581,231CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$949,914PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,146,749CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,752CYTotalFundraisingExpenseAmt
PY Other Expenses$695,215PYOtherExpensesAmt
CY Other Expenses$779,093CYOtherExpensesAmt
PY Total Expenses$1,934,066PYTotalExpensesAmt
CY Total Expenses$2,507,073CYTotalExpensesAmt
PY Revenues Less Expenses$34,792PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$128,195CYRevenuesLessExpensesAmt
Total Assets BOY$370,601TotalAssetsBOYAmt
Total Assets EOY$178,763TotalAssetsEOYAmt
Total Liabilities BOY$757,543TotalLiabilitiesBOYAmt
Total Liabilities EOY$693,900TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$386,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$515,137NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE STONE INDEPENDENT SCHOOL IS A PROGRESSIVE, INTERDISCIPLINARY 7 - 12 SCHOOL WHICH BELIEVES THAT ALL STUDENTS LEARN BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE, AND FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, VULNERABILITY. STUDENTS LEARN BEST BY DOING. IT IS OUR MISSION TO GRADUATE STUDENTS WHO ARE PREPARED FOR COLLEGE AND PREPARED FOR A WORLD BEYOND COLLEGE, WHO PRACTICE EMPATHY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,140,072ExpenseAmt
Grant$581,231GrantAmt
Revenue$2,036,025RevenueAmt
DescTHE STONE INDEPENDENT SCHOOL IS DEDICATED TO PROVIDE PROBLEM-BASED LEARNING AND DESIGN THINKING IN EACH OF ITS COURSES. THE FACILITATORS ENDEAVOR TO CULTIVATE INTRINSIC MOTIVATION, INTELLECTUAL DRIVE, AND INNOVATIVE THINKING, CHANGING STUDENTS' RELATION TO THEIR WORK. THE STONE INDEPENDENT INTERDISCIPLINARY 7-12 SCHOOL PREPARES STUDENTS WHO PRACTICE EMPATHY, VULNERABILITY, ETHICALITY, AND GRATITUDE, AND WHO ARE COMMITTED TO MAKING THE WORLD A MEASURABLY BETTER PLACE.Desc
Total Program Service Expenses$2,140,072TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee27EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMIKE SIMPSONPersonNm
Phone7174680019PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1480 NEW HOLLAND AVE 7101AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17602ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MIKE SIMPSON
MEMBER/HEAD OF SCHOOL40.00Yes (X)Yes (X)$67,667$0$0
JASON CONFAIR
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
SUSAN GOTTLIEB
MEMBER1.00Yes (X)$0$0$0
MIKE JENNINGS
MEMBER1.00Yes (X)$0$0$0
SAMANTHA KURTZ
MEMBER1.00Yes (X)$0$0$0
SHERRY QUALLS
MEMBER1.00Yes (X)$0$0$0
BRANDON STETSER
MEMBER1.00Yes (X)$0$0$0
CHAD TAYLOR
MEMBER1.00Yes (X)$0$0$0
STACIE MOLNAR-MAINE
MEMBER1.00Yes (X)$0$0$0
SCOTT QUALLS
MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$67,667TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$303,407AllOtherContributionsAmt
Total Contributions$303,407TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION611600$1,914,054$1,914,054
TRANSPORTATION611600$114,077$114,077
SPECIAL EVENTS611600$7,894$7,894
FieldValueIRS element (for citing)
Total Program Service Revenue$2,036,025TotalProgramServiceRevenueAmt
Fundraising Gross Income$40,623FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$39,446TotalRevenueColumnAmt
Exclusion$39,446ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,378,878TotalRevenueColumnAmt
Related Or Exempt Func Income$2,036,025RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$39,446ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$581,231TotalAmt
Program Services$581,231ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,667TotalAmt
Program Services$57,517ProgramServicesAmt
Management And General$8,458ManagementAndGeneralAmt
Fundraising$1,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$991,720TotalAmt
Program Services$842,704ProgramServicesAmt
Management And General$124,180ManagementAndGeneralAmt
Fundraising$24,836FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,362TotalAmt
Program Services$74,258ProgramServicesAmt
Management And General$10,920ManagementAndGeneralAmt
Fundraising$2,184FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$33,230TotalAmt
Program Services$1,714ProgramServicesAmt
Management And General$31,516ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,569TotalAmt
Program Services$1,892ProgramServicesAmt
Management And General$1,892ManagementAndGeneralAmt
Fundraising$3,785FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$22,265TotalAmt
Program Services$14,695ProgramServicesAmt
Management And General$7,013ManagementAndGeneralAmt
Fundraising$557FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$481,750TotalAmt
Program Services$358,625ProgramServicesAmt
Management And General$123,125ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,564TotalAmt
Program Services$9,564ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$15,911TotalAmt
Management And General$15,911ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,152TotalAmt
Program Services$3,152ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,297TotalAmt
Program Services$10,723ProgramServicesAmt
Management And General$3,574ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
STUDENT TRIPS$75,918$75,918
SUPPLIES$50,911$50,911
STAFF RECRUITMENT$20,634$20,634
FOOD SERVICE$13,735$13,735

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,157TotalAmt
Program Services$22,799ProgramServicesAmt
Management And General$1,660ManagementAndGeneralAmt
Fundraising$5,698FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,507,073TotalAmt
Program Services$2,140,072ProgramServicesAmt
Management And General$328,249ManagementAndGeneralAmt
Fundraising$38,752FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$357,508BOYAmt
EOY$165,234EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,473BOYAmt
EOY$5,951EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,766LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,188LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,620BOYAmt
EOY$7,578EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$370,601BOYAmt
EOY$178,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$72,380BOYAmt
EOY$98,393EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$485,163BOYAmt
EOY$395,507EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$757,543BOYAmt
EOY$693,900EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY-$386,942BOYAmt
EOY-$515,137EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$386,942BOYAmt
EOY-$515,137EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$370,601BOYAmt
EOY$178,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$128,195ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,000OtherCostOrOtherBasisAmt
Depreciation$984DepreciationAmt
Book Value$1,016BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,056OtherCostOrOtherBasisAmt
Depreciation$5,316DepreciationAmt
Book Value$1,740BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,710OtherCostOrOtherBasisAmt
Depreciation$7,888DepreciationAmt
Book Value$4,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,578TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023.THE ORGANIZATION FOLLOWS THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, AND IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS, AND ACCORDINGLY, NO CORRESPONDING LIABILITY, INCLUDING PENALTIES AND INTEREST, HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationPUBLICIZED THROUGH BROCHURES, NEWSPAPERS, THE ORGANIZATION'S WEBSITE AND OTHER LITERATURE.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHILI COOK-OFFEvent1Nm
Gross Receipts Event1$40,623GrossReceiptsEvent1Amt
Gross Revenue Event1$40,623GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,177OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,623GrossReceiptsTotalAmt
Gross Revenue Total Events$40,623GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,177OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,177DirectExpenseSummaryEventsAmt
Net Income Summary$39,446NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTUITION REDUCTIONGrantTypeTxt
Recipient60RecipientCnt
Cash Grant$581,231CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationBY DESIGN, THE STONE INDEPENDENT SCHOOL IS A 'NEED BLIND' SCHOOL. STONE USES SCHOOL AND STUDENT SERVICES (SSS), A FINANCIAL AID MANAGEMENT SOFTWARE, TO ANALYZE FAMILITES' FINANCIALS AND HELP CALCULATE ACCURATE NEED-BASED FINANICAL AID. ABOUT 51% OF THE COMMUNITY PAYS FULL TUITION, WHILE THE REMAINING INDIVIDUALS SUBMIT THEIR INFORMATION THROUGH SSS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2SHERRY QUALLS AND SCOTT QUALLS ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BTHE HEAD OF SCHOOL REVIEWS THE FORM 990 AND PROVIDES DRAFTS TO THE BOARD OF TRUSTEES FOR REVIEW BEFORE THE FORM IS FILED. THE BOARD IS ALLOWED A PERIOD OF TIME TO RESPOND WITH COMMENTS AND/OR QUESTIONS.
FORM 990, PART VI, SECTION B, LINE 12CTHIS PROCESS IS COMPLETED BY ANNUAL VERBAL REVIEW AND ANNUAL SIGNING.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF TRUSTEES REVIEWS THE CEO'S CONTRACT ON A BI-ANNUAL BASIS, AND ALSO REVIEWS/APPROVES ALL COMPENSATION FOR ALL OTHER EMPLOYEES OF THE SCHOOL.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
FORM 990, PART XII, LINE 1MODIFIED CASH BASIS.
FORM 990, PART XII, LINE 2(C)THERE HAS BEEN NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT FOR THE REVIEW.

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