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The Stonehaven School Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.
Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$3.91M (2023)

Expenses
$3.58M (2023)

Total Assets
$4.79M (2023)

Total Liabilities
$2.27M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,908,023
Expenses
$3,579,804
Net Income
$328,219
Net Assets
$2,528,993
Notable Sources of Revenue Percent of Total Revenue
Contributions $356,575
9.1%
Program Services $3,499,288
89.5%
Investment Income $5,309
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $36,413
0.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $10,438
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $110,000
3.1%
Professional Fundraising Fees $31,722
0.9%
Other Salaries and Wages $1,507,845
42.1%
Assets/Debt
Total Assets $4,794,646
Total Liabilities $2,265,653
Net Assets $2,528,993
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $110,000 $0 $35,300
Andy Wilkinson (Board Member) $0 $0 $0
Lovell White (Board Member) $0 $0 $0
Christy Winston (Board Member) $0 $0 $0
Brad Respess (Board Member) $0 $0 $0
Dan Marks (Board Member) $0 $0 $0
Stuart Harvey (Chair) $0 $0 $0
Charles Hoffman (Treasurer) $0 $0 $0
Brad Ost (Secretary) $0 $0 $0
Whit Harvey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,119,372
Expenses
$2,834,987
Net Income
$284,385
Net Assets
$2,203,049
Notable Sources of Revenue Percent of Total Revenue
Contributions $413,457
13.3%
Program Services $2,673,320
85.7%
Investment Income $15,027
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $17,568
0.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $90,167
3.2%
Professional Fundraising Fees $25,729
0.9%
Other Salaries and Wages $1,104,466
39.0%
Assets/Debt
Total Assets $4,416,493
Total Liabilities $2,213,444
Net Assets $2,203,049
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $90,167 $0 $33,000
Andy Wilkinson (Board Member) $0 $0 $0
Lovell White (Board Member) $0 $0 $0
Charles Hoffman (Board Member) $0 $0 $0
Christy Winston (Board Member) $0 $0 $0
Brad Respess (Board Member) $0 $0 $0
Dan Marks (Board Member) $0 $0 $0
Brad Ost (Board Member) $0 $0 $0
Stuart Harvey (Chair) $0 $0 $0
Whit Harvey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,646,234
Expenses
$2,152,013
Net Income
$494,221
Net Assets
$1,941,705
Notable Sources of Revenue Percent of Total Revenue
Contributions $487,563
18.4%
Program Services $2,157,089
81.5%
Investment Income $894
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $688
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,839
4.0%
Professional Fundraising Fees $25,963
1.2%
Other Salaries and Wages $790,721
36.7%
Assets/Debt
Total Assets $3,963,563
Total Liabilities $2,021,858
Net Assets $1,941,705
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $86,839 $0 $30,200
Linda Mcentire (Board Member) $0 $0 $0
Brad Respess (Board Member) $0 $0 $0
Andy Wilkinson (Board Member) $0 $0 $0
Whit Harvey (Board Member) $0 $0 $0
Eldren Morrison (Board Member) $0 $0 $0
Gordon Hwang (Chair) $0 $0 $0
Patrick Bragg (Secretary) $0 $0 $0
Stuart Harvey (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,157,026
Expenses
$1,621,014
Net Income
$536,012
Net Assets
$1,391,825
Notable Sources of Revenue Percent of Total Revenue
Contributions $444,604
20.6%
Program Services $1,676,268
77.7%
Investment Income $6,031
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $30,123
1.4%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $78,000
4.8%
Professional Fundraising Fees $17,462
1.1%
Other Salaries and Wages $636,668
39.3%
Assets/Debt
Total Assets $1,904,076
Total Liabilities $512,251
Net Assets $1,391,825
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $78,000 $0 $0
Gordon Hwang (Chair) $0 $0 $0
Greg Mausz (Board Member) $0 $0 $0
Patrick Bragg (Secretary) $0 $0 $0
Andy Wilkinson (Board Member) $0 $0 $0
Stuart Harvey (Vice Chair) $0 $0 $0
Brad Respess (Board Member) $0 $0 $0
Linda Mcentire (Board Member) $0 $0 $0
Eldren Morrison (Board Member) $0 $0 $0
Jenny Strange (Board Member) $0 $0 $0
Ben Mckeeby (Board Member) $0 $0 $0
Jordan Broggi (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,444,450
Expenses
$1,395,013
Net Income
$49,437
Net Assets
$413,965
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,233
6.9%
Program Services $1,334,617
92.4%
Investment Income $3,727
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $6,873
0.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $77,750
5.6%
Professional Fundraising Fees $13,882
1.0%
Other Salaries and Wages $552,452
39.6%
Assets/Debt
Total Assets $865,905
Total Liabilities $451,940
Net Assets $413,965
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $77,750 $0 $19,600
Gordon Hwang (Chair) $0 $0 $0
Ben Mckeeby (Board Member) $0 $0 $0
Greg Mausz (Board Member) $0 $0 $0
Jenny Strange (Board Member) $0 $0 $0
Patrick Bragg (Secretary) $0 $0 $0
Andy Wilkinson (Board Member) $0 $0 $0
Jordan Broggi (Treasurer) $0 $0 $0
Stuart Harvey (Vice Chair) $0 $0 $0
Brad Respess (Board Member) $0 $0 $0
Linda Mcentire (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,302,789
Expenses
$1,288,787
Net Income
$14,002
Net Assets
$337,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $158,930
12.2%
Program Services $1,142,272
87.7%
Investment Income $1,587
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $76,350
5.9%
Professional Fundraising Fees $11,445
0.9%
Other Salaries and Wages $513,762
39.9%
Assets/Debt
Total Assets $431,326
Total Liabilities $93,870
Net Assets $337,456
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Brett Edwards (Head Of School) $76,350 $0 $15,300
Allison Hooks (Board Member Outgoing) $0 $0 $0
Elizabeth Smith (Board Member Outgoing) $0 $0 $0
Ben Mckeeby (Board Member) $0 $0 $0
Greg Mausz (Board Vice Chair) $0 $0 $0
Jenny Strange (Board Member) $0 $0 $0
Patrick Bragg (Board Member) $0 $0 $0
Andy Wilkinson (Board Member) $0 $0 $0
Gordon Hwang (Board Chair) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,206,710
Expenses
$1,119,150
Net Income
$87,560
Net Assets
$323,454
Notable Sources of Revenue Percent of Total Revenue
Contributions $195,704
16.2%
Program Services $1,011,006
83.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
6.7%
Professional Fundraising Fees $0
Other Salaries and Wages $484,057
43.3%
Assets/Debt
Total Assets $424,683
Total Liabilities $101,229
Net Assets $323,454
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Matt Duncan (Board Chairman Outgoing) $0 $0 $0
Greg March (Board Member Outgoing) $0 $0 $0
Allison Hooks (Board Treasurer) $0 $0 $0
Elizabeth Smith (Board Secretary) $0 $0 $0
Gordon Hwang (Board Chair Incoming) $0 $0 $0
Ben Mckeeby (Board Member) $0 $0 $0
Greg Mausz (Board Vice Chair Incoming) $0 $0 $0
Brett Edwards (Head Of School) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,156,380
Expenses
$1,054,847
Net Income
$101,533
Net Assets
$234,391
Notable Sources of Revenue Percent of Total Revenue
Contributions $209,011
18.1%
Program Services $946,479
81.8%
Investment Income $852
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $38
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,375
6.1%
Professional Fundraising Fees $11,920
1.1%
Other Salaries and Wages $464,053
44.0%
Assets/Debt
Total Assets $352,185
Total Liabilities $117,794
Net Assets $234,391

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$984,286
Expenses
$979,060
Net Income
$5,226
Net Assets
$133,269
Notable Sources of Revenue Percent of Total Revenue
Contributions $123,120
12.5%
Program Services $859,537
87.3%
Investment Income $424
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,205
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $62,500
6.4%
Professional Fundraising Fees $11,366
1.2%
Other Salaries and Wages $448,101
45.8%
Assets/Debt
Total Assets $225,716
Total Liabilities $92,447
Net Assets $133,269

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$865,919
Expenses
$868,858
Net Income
-$2,939
Net Assets
$160,832
Notable Sources of Revenue Percent of Total Revenue
Contributions $112,420
13.0%
Program Services $748,101
86.4%
Investment Income $442
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,956
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $60,000
6.9%
Professional Fundraising Fees $0
Other Salaries and Wages $358,738
41.3%
Assets/Debt
Total Assets $223,114
Total Liabilities $62,282
Net Assets $160,832

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$939,451
Expenses
$824,699
Net Income
$114,752
Net Assets
$163,862
Notable Sources of Revenue Percent of Total Revenue
Contributions $164,870
17.5%
Program Services $773,977
82.4%
Investment Income $476
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $128
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $49,880
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $217,421
Total Liabilities $53,559
Net Assets $163,862

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,039,537
Expenses
$943,367
Net Income
$96,170
Net Assets
$37,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $178,965
17.2%
Program Services $831,377
80.0%
Investment Income $500
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,330
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $365
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $564,587
59.8%
Assets/Debt
Total Assets $117,946
Total Liabilities $80,765
Net Assets $37,181

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$952,006
Expenses
$1,041,166
Net Income
-$89,160
Net Assets
-$58,989
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,257
7.4%
Program Services $869,717
91.4%
Investment Income $937
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $11,092
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $671,298
64.5%
Assets/Debt
Total Assets $90,249
Total Liabilities $149,238
Net Assets -$58,989

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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