{"success":true,"data":{"_id":263599715,"filings":[{"Organization":{"value":null,"Person":["JOEL POPPEN","KENT IVANOFF","LUCY STREEBY","SAMANTHA ECKERSELL","KYLIE CASPER","ALEC BATTEN","VERONICA RICHMOND","MARILYN PEREZ","JADON CHEN","AVERY HORMAECHEA","JEREMY D RICE","JENEVIEVE BRIGGS","LIAM NEUPERT","ROGER QUARLES","SOPHIE BURCHFIELD","SOPHIE MOYLAN"],"Title":["Director","Director","Chairman Director","Board Vice Chairman","Secretary and Director","Treasurer Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"One stone is a studentled and directed school that makes students better leaders and the world a better place","year":2019,"name":"One Stone Inc","phone":2084513825,"website":"www.onestone.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA J POPPEN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2019-08-01T00:00:00","tax_period_end":"2020-07-31T00:00:00","address":"1151 W Miller St, Boise, ID, 83702, USA","city":"Boise","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":44,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":44,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4410970,"Contributions":{"value":4359150,"Other contributions":4154795,"Contributions from gifts and grants":0,"Fundraising revenue":204355,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":13500,"Total revenue":13500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52009,"Investment income total":52009,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-13689,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-13689,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2786268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1896991,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":1600646,"Pension plan contributions":37971,"Other employee benefits":121914,"Payroll taxes":136460},"Other expenses":{"value":889277,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":94807,"Royalties":0,"Occupancy":167357,"Travel":20473,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":180085,"Insurance":30254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":354368,"Professional Services":114833,"Supplies":43512,"Learning Support":177201,"Food":18822},"All other expenses":41933},"Functional Expenses":{"value":null,"Program Service Expenses":2081727,"Management And General Expenses":681979,"Fundraising Expenses":22562}},"Assets":{"value":4952959,"Non-interest bearing cash":182789,"Savings and temp cash investments":3738729,"Pledges and grants receivable":0,"Accounts receivable":10185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19691,"Land, building, equipment":246097,"Investments publicly traded":755468,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":456742,"Sum of Total Liabilities":0,"Accounts payable, accrued":456742,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4496217,"Net assets without donor restriction":897580,"Net assets with donor restriction":3598637,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7471381073177454,"percentile":0.5705716852086069},"Fundraising Efficiency":{"score":193.20760570871377,"percentile":0.9179193104434824},"Operating Margin":{"score":0.3683321355620192,"percentile":0.8713551467295905},"Liabilities to Assets Ratio":{"score":0.09221598644365923,"percentile":0.3333671318987993},"Operating Reserve Ratio":{"score":1.7776319435172783,"percentile":0.5847824457046408},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.5855545035628582,"percentile":0.9477592564188034},"Revenue Growth":{"score":0.5739944176815015,"percentile":0.9859285843670411},"Asset Growth":{"score":0.5945684963215061,"percentile":0.982342849821424},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7929965316656463,"percentile":0.9544280908082441}},"source_xml":"202230879349300588_public.xml"},{"Organization":{"value":null,"Person":["Joel Poppen","Grant Koehl","Frank DeAngeli","Bella Ludwig","Kate Simonds","Rebecca Rodeghiero","Davis Plumlee","MacKenzie Roan","Cassie Schiller","Angelica Hedegaard","Simone Migliori","Matthew Wiggins","Madison Martinez","Tom Derig","Paul Aiyar","Zach Andreason","Treacy Liebich"],"Title":["Director","Chairman and Director","Vice Chairman and Director","Secretary and Director","Director","Treasurer and Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[10.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"One stone makes students better leaders and the world a better place. \"disrupting for good\", this student-led and directed 501c(3) empowers high school students to learn and practice 21st century skills through experiential service, innovative initiatives and social entrepreneurship. as a measurement of success, one stone students report over a 90% increase in the 21st century skills of leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication, awareness of community and the ability to make change have been realized. one stone projects are student selected, providing an opportunity for an authentic connection and benefit to the recipient. one stone work is rooted in design thinking, a creative problem solving and innovation discovery process developed at stanford university's d.School, to create human-centered solutions to complex issues.","year":2014,"name":"ONE STONE INC","phone":2088637738,"website":"www.onestone.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teresa Poppen","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":228,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"7025 W Emerald St Suite 200, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":267240,"Contributions":{"value":271664,"Other contributions":179768,"Contributions from gifts and grants":0,"Fundraising revenue":91896,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":4000,"Total revenue":4000,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248,"Investment income total":248,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-8672,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-8672,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":158096,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":105411,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":96375,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":9036},"Other expenses":{"value":52685,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6000,"Advertising":0,"Office expenses":0,"Information technology":5394,"Royalties":0,"Occupancy":1,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":2547,"Insurance":1212,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28279,"Supplies":20062,"Reapairs and maintenance":1348,"Printing":3685,"Equipment Rent":3184},"All other expenses":9252},"Functional Expenses":{"value":null,"Program Service Expenses":100578,"Management And General Expenses":30793,"Fundraising Expenses":26725}},"Assets":{"value":267388,"Non-interest bearing cash":63687,"Savings and temp cash investments":175248,"Pledges and grants receivable":0,"Accounts receivable":8568,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":2287,"Prepaid expenses deferred charges":309,"Land, building, equipment":17289,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":9755,"Sum of Total Liabilities":0,"Accounts payable, accrued":5,"Grants payable":0,"Deferred, revenue":9750,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":257633,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6361830786357656,"percentile":0.5072279329428919},"Fundraising Efficiency":{"score":10.165163704396633,"percentile":0.404287838770657},"Operating Margin":{"score":0.40841191438407426,"percentile":0.8882364222318191},"Liabilities to Assets Ratio":{"score":0.0364825646625877,"percentile":0.4140565980535304},"Operating Reserve Ratio":{"score":1.6913014877036736,"percentile":0.5714587696399885},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6517788136058,"percentile":0.7459956567326943}},"source_xml":"201541299349300114_public.xml"},{"Organization":{"value":null,"Person":["TERESA POPPEN","NORA SMART","ELLA CORNETT","JAXON HUMMEL","MACKENZIE KING","RYAH MILLER","EVANGELINE HOR","KENT IVANOFF","JILLIAN COOK","MICHAEL MYERS","RAYA NAYMIK","ROGER QUARLES","SHANNON MCGUIR","LOUIE DEPHILLI","CHARLOTTE BOLI","MAX ZIEGLER","CELESTE BOLIN","MICHAEL REAGAN","ASHLEE GREENWO"],"Title":["DIRECTOR","CHAIR/DIRECTOR","VICE CHAIR/DIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRE","DIR. OF DESIGN","DIR. OR INNOVA"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145741,127636,104365],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133942,116894,100792],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11799,10742,3573]},"Basic":{"value":null,"mission":"One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.","year":2023,"name":"ONE STONE INC","phone":null,"website":"WWW.ONESTONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA G POPPEN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1151 W MILLER ST, BOISE, ID, 83702, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856693,"Contributions":{"value":335463,"Other contributions":51887,"Contributions from gifts and grants":0,"Fundraising revenue":283576,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":542469,"Total revenue":{"value":542469,"TWO BIRDS LLC":12335,"ONE STONE INC":42016,"TUITION":488118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11705,"Investment income total":11705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32944,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32944,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2606455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1576609,"Current officers":377742,"Disqualified persons":0,"Other salaries and wages":964675,"Pension plan contributions":24320,"Other employee benefits":103437,"Payroll taxes":106435},"Other expenses":{"value":1029846,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37886,"Office expenses":0,"Information technology":58887,"Royalties":0,"Occupancy":191087,"Travel":6966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53986,"Insurance":38265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574059,"PROFESSIONAL SERVICES":403769,"SUPPLIES":43871,"TRAINING/MEMBERSHIPS":47111,"LEARNING SUPPORT":79308},"All other expenses":68710},"Functional Expenses":{"value":null,"Program Service Expenses":1621287,"Management And General Expenses":985168,"Fundraising Expenses":0}},"Assets":{"value":2250097,"Non-interest bearing cash":55396,"Savings and temp cash investments":2019307,"Pledges and grants receivable":0,"Accounts receivable":63102,"Receivables from officers":4664,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29078,"Land, building, equipment":55045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23505},"Liabilities":{"value":178045,"Sum of Total Liabilities":0,"Accounts payable, accrued":85384,"Grants payable":0,"Deferred, revenue":68728,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23933},"Fund balance":{"value":2072052,"Net assets without donor restriction":2008235,"Net assets with donor restriction":63817,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6220276198898503,"percentile":0.5024060886307429},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.0424609515894256,"percentile":0.0241010263764962},"Liabilities to Assets Ratio":{"score":0.07912769982805186,"percentile":0.34785196801877316},"Operating Reserve Ratio":{"score":0.8632786677690579,"percentile":0.38309635772905176},"Officer Compensation Ratio":{"score":0.14492557899522532,"percentile":0.4241450867794488},"Program Expense Growth":{"score":0.17020950904219653,"percentile":0.7777024184212353},"Revenue Growth":{"score":0.10795843549253314,"percentile":0.7811356072803709},"Asset Growth":{"score":0.1579904582349913,"percentile":0.7943188722077072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5405356974882232,"percentile":0.42989327017550455}},"source_xml":"202531679349301303_public.xml"},{"Organization":{"value":null,"Person":["JOEL POPPEN","JOE CURTIS","MACKENZIE LINK","WILL OLSEN","REGAN YBARRA","SANDRA LUO","ELLA CORNETT","KENT IVANOFF","ROGER QUARLES","SHANNON MCGURI","JAMES SILVERIA","LUCY RODES","RAYA NAYMIK","AIDAN CAHILL","ETHAN MONTALBA","KELLAN REAGAN","JOSEPH CURTIS","MICHAEL REAGAN","TERESA POPPEN","IZZY MARTIN","LILA COOPER"],"Title":["DIRECTOR","VICE CHAIR/DIR","CHAIR","TREASURER/DIR","SECRETARY/DIR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIR. OF DESIGN","EXECUTIVE DIRE","DIRECTOR","DIRECTOR"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108650,109900,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,100038,100000,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,8612,9900,0,0]},"Basic":{"value":null,"mission":"One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.","year":2022,"name":"ONE STONE INC","phone":null,"website":"WWW.ONESTONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"CELESTE BOLIN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2022-08-01T00:00:00","tax_period_end":"2023-07-31T00:00:00","address":"1151 W MILLER ST, BOISE, ID, 83702, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":43,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":43,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1744590,"Contributions":{"value":1166945,"Other contributions":309438,"Contributions from gifts and grants":0,"Fundraising revenue":191338,"Dues":0,"Campaigns":0,"Grant revenue":666169,"Related organizations":0},"Program revenue":{"value":539300,"Total revenue":{"value":539300,"TWO BIRDS LLC":21635,"ONE STONE INC":11961,"TUITION":505704},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":83013,"Investment income total":83013,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-44668,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-44668,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2580597,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1747655,"Current officers":218550,"Disqualified persons":0,"Other salaries and wages":1260695,"Pension plan contributions":32242,"Other employee benefits":119917,"Payroll taxes":116251},"Other expenses":{"value":832942,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":120713,"Royalties":0,"Occupancy":186803,"Travel":14021,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":43264,"Insurance":34497,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":349695,"PROFESSIONAL SERVICES":189437,"SUPPLIES":70387,"TRAINING/MEMBERSHIPS":41972,"LEARNING SUPPORT":47899},"All other expenses":83949},"Functional Expenses":{"value":null,"Program Service Expenses":1553344,"Management And General Expenses":1027253,"Fundraising Expenses":0}},"Assets":{"value":4102061,"Non-interest bearing cash":727232,"Savings and temp cash investments":3115926,"Pledges and grants receivable":0,"Accounts receivable":25932,"Receivables from officers":1651,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":17648,"Land, building, equipment":53141,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":160531},"Liabilities":{"value":280247,"Sum of Total Liabilities":0,"Accounts payable, accrued":87438,"Grants payable":0,"Deferred, revenue":29981,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":162828},"Fund balance":{"value":3821814,"Net assets without donor restriction":2045315,"Net assets with donor restriction":1776499,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6019320335565762,"percentile":0.49631322855324533},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.4791996973500937,"percentile":0.07721067548947058},"Liabilities to Assets Ratio":{"score":0.068318584243384,"percentile":0.3613103519475348},"Operating Reserve Ratio":{"score":1.5895783030050799,"percentile":0.5544279311167827},"Officer Compensation Ratio":{"score":0.0846897055216293,"percentile":0.6063030543377026},"Program Expense Growth":{"score":0.20639493628401226,"percentile":0.8099268980917754},"Revenue Growth":{"score":0.1620101766516308,"percentile":0.8622730903388747},"Asset Growth":{"score":0.21546136909969207,"percentile":0.8620081658011448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5826340751356847,"percentile":0.5542603436576758}},"source_xml":"202401369349307985_public.xml"},{"Organization":{"value":null,"Person":["Joel Poppen","Simone Migliori","Matthew Wiggins","Madison Martinez","Cole Anchustegui","Hayden Cooper","Emma DeAngeli","Tom Derig","Cassie Schiller","Angelica Hedegaard","Zoe Eicher","Noelle Huhn","Aisea Odencrantz","Jesse Remeis","Kent Ivanoff","Treacy Liebich","Rowan Pierson","Carly Liebich"],"Title":["Director","Chairman and Director","Vice Chairman and Director","Secretary and Director","Director","Director","Treasurer","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director","Director"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"One stone makes students better leaders and the world a better place. \"disrupting for good\", this student-led and directed 501c(3) empowers high school students to learn and practice 21st century skills through experiential service, innovative initiatives and social entrepreneurship. 90% of one stone students report an improvement in 21st century skills (leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication) as well as an increased awareness of community and the ability to make change. one stone projects are student selected, providing an opportunity for an authentic connection and benefit to the recipient. our work is rooted in design thinking, a creative problem solving and innovation discovery process developed at stanford university's d.School, to create human-centered solutions to complex issues.","year":2015,"name":"ONE STONE INC","phone":2088637738,"website":"www.onestone.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Teresa Poppen","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":225,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"7025 W Emerald St Suite 200, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":508477,"Contributions":{"value":514588,"Other contributions":435119,"Contributions from gifts and grants":0,"Fundraising revenue":79469,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":11920,"Total revenue":11920,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":291,"Investment income total":291,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-18322,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-18322,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":397396,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":225017,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":201726,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":23291},"Other expenses":{"value":172379,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":12142,"Advertising":0,"Office expenses":2254,"Information technology":32515,"Royalties":0,"Occupancy":151,"Travel":12872,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":5076,"Insurance":2335,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":100597,"Supplies":55365,"Repairs and Maintenance":2154,"Printing":11950,"Food":31128},"All other expenses":4437},"Functional Expenses":{"value":null,"Program Service Expenses":319952,"Management And General Expenses":36663,"Fundraising Expenses":40781}},"Assets":{"value":397194,"Non-interest bearing cash":211904,"Savings and temp cash investments":158038,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":1722,"Land, building, equipment":25530,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":28480,"Sum of Total Liabilities":0,"Accounts payable, accrued":9399,"Grants payable":0,"Deferred, revenue":19081,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":368714,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":193273,"Temporarily restricted net assets":175441,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.805121339922898,"percentile":0.6319594708900937},"Fundraising Efficiency":{"score":12.618327162158849,"percentile":0.46984582328866153},"Operating Margin":{"score":0.2184582586823003,"percentile":0.7740526739165126},"Liabilities to Assets Ratio":{"score":0.07170299652059195,"percentile":0.3569245271887951},"Operating Reserve Ratio":{"score":0.9994916909078099,"percentile":0.423420035208343},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":1.1412455710650846,"percentile":0.9886701039673488},"Revenue Growth":{"score":0.6465244038332962,"percentile":0.9894847237468752},"Asset Growth":{"score":0.4490926179523234,"percentile":0.9648284035082161},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7430531944153237,"percentile":0.9093671424768863}},"source_xml":"201611979349300936_public.xml"},{"Organization":{"value":null,"Person":["JOEL POPPEN","ALEX KLINE","MACKENZIE LINK","GERALD LANDRY","MEGHAN FALL","BRIA EATON","GRACIE RODES","KENT IVANOFF","ROGER QUARLES","SHANNON MCGURI","WILL OLSON","REGAN YBARRA","KALEB CHURCHWE","HAILEY WOOD","KELLAN REAGAN","SANDRA LUO","JOSEPH CURTIS","CHAD CARLSON","TERESA POPPEN"],"Title":["DIRECTOR","VICE CHAIR/DIR","SECRETARY/DIR","TREASURER/DIR","CHAIR/DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","R&D DIRECTOR","EXECUTIVE DIRE"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,109548,103819],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102458,100130],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,7090,3689]},"Basic":{"value":null,"mission":"One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.","year":2021,"name":"ONE STONE INC","phone":null,"website":"WWW.ONESTONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA G POPPEN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2021-08-01T00:00:00","tax_period_end":"2022-07-31T00:00:00","address":"1151 W MILLER ST, BOISE, ID, 83702, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":408347,"Contributions":{"value":411030,"Other contributions":133604,"Contributions from gifts and grants":0,"Fundraising revenue":277426,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":10735,"Total revenue":{"value":10735,"TWO BIRDS LLC":4325,"ONE STONE INC":6410},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":22374,"Investment income total":22374,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-35792,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-35792,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2571389,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1827665,"Current officers":213367,"Disqualified persons":0,"Other salaries and wages":1351409,"Pension plan contributions":33288,"Other employee benefits":102775,"Payroll taxes":126826},"Other expenses":{"value":743724,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":97203,"Royalties":0,"Occupancy":164244,"Travel":31604,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63928,"Insurance":32897,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":296268,"PROFESSIONAL SERVICES":167558,"SUPPLIES":56744,"COMMUNICATIONS":39808,"LEARNING SUPPORT":32158},"All other expenses":57580},"Functional Expenses":{"value":null,"Program Service Expenses":1594627,"Management And General Expenses":964923,"Fundraising Expenses":11839}},"Assets":{"value":4854091,"Non-interest bearing cash":39192,"Savings and temp cash investments":4714766,"Pledges and grants receivable":0,"Accounts receivable":752,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23192,"Land, building, equipment":76189,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":196270,"Sum of Total Liabilities":0,"Accounts payable, accrued":139419,"Grants payable":0,"Deferred, revenue":56851,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":4657821,"Net assets without donor restriction":2056159,"Net assets with donor restriction":2601662,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6201422655226416,"percentile":0.5018196208904965},"Fundraising Efficiency":{"score":34.71830391080328,"percentile":0.7199156679598732},"Operating Margin":{"score":-5.297068424648645,"percentile":0.01287571491837962},"Liabilities to Assets Ratio":{"score":0.04043393500451475,"percentile":0.4059174938097415},"Operating Reserve Ratio":{"score":1.8877311056397923,"percentile":0.6008731555886626},"Officer Compensation Ratio":{"score":0.08297733248450545,"percentile":0.6127634677006193},"Program Expense Growth":{"score":0.262773748570323,"percentile":0.8464851358310747},"Revenue Growth":{"score":0.22228901973090964,"percentile":0.9115539813950806},"Asset Growth":{"score":0.28232471641378404,"percentile":0.9103752438792238},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6029808763639332,"percentile":0.6142167509968737}},"source_xml":"202322139349301702_public.xml"},{"Organization":{"value":null,"Person":["Emily Hughs","Blake Waller","Elena Snow","Aiden Weltner","Sienna George","Julia Grief","Kendall Simonds","Neva Geisler","Joel Poppen","Teresa Poppen","Ashlee Greenwood","Tanner Johnson","Lucas Macha","Grant Koehl","Theresa Fox","Frank DeAngeli","Bella Ludwig","Peter Huang","Patrick O'Neil","Jake Mitchell","Kate Simonds"],"Title":["Chairperson, Director","Director","Director","Director","Secretary, Director","Treasurer, Director","Director","Director","Director","Executive Director","Program Director","Director","Director","Director","Finance Director","Director","Director","Director","Director","Director","Director"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,10.0,40.0,40.0,4.0,4.0,4.0,24.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,20000,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"One stone makes students better leaders and the world a better place. as a student-led and directed 501c(3), one stone empowers students to develop valuable skills and learn important values by leading engaging, experiential service projects that transform individuals and communities. in all projects, students seek understanding and authentic connection with the population served. through this process we achieve a double bottom line of success: 1) students learn and practice critical 21st century skills: leadership, teamwork, adaptability, problem solving, confidence, creativity, empathy, communication, awareness of community issues and the ability to make change with 90% measured success. 2) one stone projects transform individuals and communities for lasting impact, creating community constituency beneficiaries. one stone uses design thinking to develop projects reflecting our values: ownership, experiential service, empowerment, equality of voice, community and innovation.","year":2013,"name":"ONE STONE INC","phone":2088637738,"website":"www.onestone.org","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"7025 W Emerald St Suite 200, Boise, ID, 83704, USA","city":"Boise","state":"ID","country":"USA","zip_code":83704},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":121683,"Contributions":{"value":129238,"Other contributions":0,"Contributions from gifts and grants":129238,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-7555,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-7555,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":63162,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22080,"Current officers":22080,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":41082,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":41082,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":152549,"Non-interest bearing cash":0,"Savings and temp cash investments":142916,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":9633},"Liabilities":{"value":4060,"Sum of Total Liabilities":4060,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":148489,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.4809299573481916,"percentile":0.9128208713062338},"Liabilities to Assets Ratio":{"score":0.02661439930776341,"percentile":0.4378716818002304},"Operating Reserve Ratio":{"score":2.4152021785250626,"percentile":0.6632365039905955},"Officer Compensation Ratio":{"score":0.31664608467116306,"percentile":0.17221924576090317},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5483574283913691,"percentile":0.4524805399906367}},"source_xml":"201401299349201300_public.xml"},{"Organization":{"value":null,"Person":["JOEL POPPEN","KENT IVANOFF","ALEC BATTEN","VERONICA RICHMOND","MARILYN PEREZ","JEREMY D RICE","ROGER QUARLES","SHANNON MCGUIRE","ALEXANDRA KLEIN","AVERY ANDERSON","BRIA EATON","GRACIE RODES","KAYLA KLIEN","MACKENZIE LINK","MEGHAN FALL","MOLLY CONNER","VISHALI SUTHARSAN","WILL OLSON","CHAD CARLSON"],"Title":["Director","Director","Director","Treasurer Director","Chairman Director","Vice Chair Director","Director","Director","Director","Director","Director","Director","Director","Secretary Director","Director","Director","Director","Director","Director of Research"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102458],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,102458],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"One stone is a studentled and directed school that makes students better leaders and the world a better place","year":2020,"name":"One Stone Inc","phone":2084513825,"website":"www.onestone.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA J POPPEN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2020-08-01T00:00:00","tax_period_end":"2021-07-31T00:00:00","address":"1151 W Miller St, Boise, ID, 83702, USA","city":"Boise","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":40,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":40,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4856784,"Contributions":{"value":4819203,"Other contributions":4567879,"Contributions from gifts and grants":0,"Fundraising revenue":251324,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":58501,"Total revenue":58501,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31371,"Investment income total":31371,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-52291,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-52291,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2552590,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1810900,"Current officers":102458,"Disqualified persons":0,"Other salaries and wages":1437902,"Pension plan contributions":34629,"Other employee benefits":110373,"Payroll taxes":125538},"Other expenses":{"value":741690,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":51175,"Advertising":0,"Office expenses":0,"Information technology":99027,"Royalties":0,"Occupancy":164967,"Travel":1439,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":162363,"Insurance":30493,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":232226,"Professional Services":100465,"Supplies":87921,"Learning Support":22423,"Food":21417},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1753515,"Management And General Expenses":741575,"Fundraising Expenses":57500}},"Assets":{"value":6938361,"Non-interest bearing cash":54400,"Savings and temp cash investments":6740261,"Pledges and grants receivable":0,"Accounts receivable":2822,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":25171,"Land, building, equipment":115707,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":118966,"Sum of Total Liabilities":0,"Accounts payable, accrued":118966,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6819395,"Net assets without donor restriction":1702081,"Net assets with donor restriction":5117314,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6869552101982692,"percentile":0.5295850015708957},"Fundraising Efficiency":{"score":83.81222608695653,"percentile":0.8488311698286382},"Operating Margin":{"score":0.4744279342050213,"percentile":0.9109030772137325},"Liabilities to Assets Ratio":{"score":0.017146124279206573,"percentile":0.46757304177256886},"Operating Reserve Ratio":{"score":2.7181650793899528,"percentile":0.690657259452264},"Officer Compensation Ratio":{"score":0.040138839374909405,"percentile":0.8066593831545747},"Program Expense Growth":{"score":0.3599410727772206,"percentile":0.8887121776245265},"Revenue Growth":{"score":0.37041605440639686,"percentile":0.9635449519030889},"Asset Growth":{"score":0.392232438619319,"percentile":0.952645306318473},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7852801393711799,"percentile":0.9491230971707567}},"source_xml":"202201659349301650_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["TERESA POPPEN","NORA SMART","ELLA CORNETT","JAXON HUMMEL","MACKENZIE KING","RYAH MILLER","EVANGELINE HOR","KENT IVANOFF","JILLIAN COOK","MICHAEL MYERS","RAYA NAYMIK","ROGER QUARLES","SHANNON MCGUIR","LOUIE DEPHILLI","CHARLOTTE BOLI","MAX ZIEGLER","CELESTE BOLIN","MICHAEL REAGAN","ASHLEE GREENWO"],"Title":["DIRECTOR","CHAIR/DIRECTOR","VICE CHAIR/DIR","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRE","DIR. OF DESIGN","DIR. OR INNOVA"],"Hours":[10.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,5.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,145741,127636,104365],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,133942,116894,100792],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,11799,10742,3573]},"Basic":{"value":null,"mission":"One stone is a student-driven nonprofit with a mission to make students better leaders and the world a better place.","year":2023,"name":"ONE STONE INC","phone":null,"website":"WWW.ONESTONE.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TERESA G POPPEN","year_formation":2008,"state_legal_domicile":"ID","total_volunteers":150,"tax_period_begin":"2023-08-01T00:00:00","tax_period_end":"2024-07-31T00:00:00","address":"1151 W MILLER ST, BOISE, ID, 83702, USA","city":"BOISE","state":"ID","country":"USA","zip_code":83702},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":16,"Number of independent voting members":16,"Number of employees total":34,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":34,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":856693,"Contributions":{"value":335463,"Other contributions":51887,"Contributions from gifts and grants":0,"Fundraising revenue":283576,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":542469,"Total revenue":{"value":542469,"TWO BIRDS LLC":12335,"ONE STONE INC":42016,"TUITION":488118},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":11705,"Investment income total":11705,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-32944,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-32944,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2606455,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1576609,"Current officers":377742,"Disqualified persons":0,"Other salaries and wages":964675,"Pension plan contributions":24320,"Other employee benefits":103437,"Payroll taxes":106435},"Other expenses":{"value":1029846,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":37886,"Office expenses":0,"Information technology":58887,"Royalties":0,"Occupancy":191087,"Travel":6966,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":53986,"Insurance":38265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":574059,"PROFESSIONAL SERVICES":403769,"SUPPLIES":43871,"TRAINING/MEMBERSHIPS":47111,"LEARNING SUPPORT":79308},"All other expenses":68710},"Functional Expenses":{"value":null,"Program Service Expenses":1621287,"Management And General Expenses":985168,"Fundraising Expenses":0}},"Assets":{"value":2250097,"Non-interest bearing cash":55396,"Savings and temp cash investments":2019307,"Pledges and grants receivable":0,"Accounts receivable":63102,"Receivables from officers":4664,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":29078,"Land, building, equipment":55045,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":23505},"Liabilities":{"value":178045,"Sum of Total Liabilities":0,"Accounts payable, accrued":85384,"Grants payable":0,"Deferred, revenue":68728,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":23933},"Fund balance":{"value":2072052,"Net assets without donor restriction":2008235,"Net assets with donor restriction":63817,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.6220276198898503,"percentile":0.5024060886307429},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-2.0424609515894256,"percentile":0.0241010263764962},"Liabilities to Assets Ratio":{"score":0.07912769982805186,"percentile":0.34785196801877316},"Operating Reserve Ratio":{"score":0.8632786677690579,"percentile":0.38309635772905176},"Officer Compensation Ratio":{"score":0.14492557899522532,"percentile":0.4241450867794488},"Program Expense Growth":{"score":0.17020950904219653,"percentile":0.7777024184212353},"Revenue Growth":{"score":0.10795843549253314,"percentile":0.7811356072803709},"Asset Growth":{"score":0.1579904582349913,"percentile":0.7943188722077072},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5405356974882232,"percentile":0.42989327017550455}},"source_xml":"202531679349301303_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}