Civic Intelligence

Stonegate Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2020 • EIN 02-0668128

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 11, 2020

Organization ProfileN/A
7312 W Stonegate DriveZionsville, IN 46077

(317) 873-8050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.9%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$17,621

Down $2,576 (-13%) from 2019

Net Assets

$17,621

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$37,463

Down $10,051 (-21%) from 2019

Expenses

Down

$40,039

Down $8,004 (-17%) from 2019

Net Income

Down

-$2,576

Down $2,047 (-387%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2012: $20,823Liabilities 2012: $2,9752012Assets 2013: $21,184Liabilities 2013: $02013Assets 2014: $15,930Liabilities 2014: $02014Assets 2015: $19,111Liabilities 2015: $0Net Assets 2015: $19,1112015Assets 2016: $36,250Liabilities 2016: $02016Assets 2017: $18,791Liabilities 2017: $02017Assets 2018: $20,726Liabilities 2018: $02018Assets 2019: $20,197Liabilities 2019: $02019Assets 2020: $17,621Liabilities 2020: $0Net Assets 2020: $17,6212020Assets 2021: $18,365Liabilities 2021: $0Net Assets 2021: $18,3652021Assets 2022: $45,511Liabilities 2022: $6,350Net Assets 2022: $39,1612022Assets 2023: $41,293Liabilities 2023: $0Net Assets 2023: $41,2932023Assets 2024: $47,001Liabilities 2024: $0Net Assets 2024: $47,0012024Assets 2025: $51,358Net Assets 2025: $51,3582025

Highlighted filing

2020

Assets$17,621
Liabilities$0
Net Assets$17,621
Open 2020 Filing

Operations Trend

Revenue Growth43rd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $43,147Expenses 2012: $39,704Net Income 2012: $3,4432012Revenue 2013: $44,695Expenses 2013: $42,081Net Income 2013: $2,6142013Revenue 2014: $40,868Expenses 2014: $46,122Net Income 2014: -$5,2542014Revenue 2015: $46,019Expenses 2015: $42,838Net Income 2015: $3,1812015Revenue 2016: $59,757Expenses 2016: $42,618Net Income 2016: $17,1392016Revenue 2017: $39,911Expenses 2017: $57,370Net Income 2017: -$17,4592017Revenue 2018: $54,822Expenses 2018: $52,887Net Income 2018: $1,9352018Revenue 2019: $47,514Expenses 2019: $48,043Net Income 2019: -$5292019Revenue 2020: $37,463Expenses 2020: $40,039Net Income 2020: -$2,5762020Revenue 2021: $15,285Expenses 2021: $14,545Net Income 2021: $7402021Revenue 2022: $47,072Expenses 2022: $26,278Net Income 2022: $20,7942022Revenue 2023: $37,227Expenses 2023: $35,096Net Income 2023: $2,1312023Revenue 2024: $43,968Expenses 2024: $38,258Net Income 2024: $5,7102024Revenue 2025: $60,560Expenses 2025: $56,203Net Income 2025: $4,3572025

Highlighted filing

2020

Revenue$37,463
Expenses$40,039
Net Income-$2,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 11, 2020
Return Version
2019v5.0
Gross Receipts
$44,045
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROMOTE AND FACILITATE EDUCATION OF STONEGATE ELEMENTARY SCHOOL STUDENTS THROUGH ENRICHMENT PROGRAMS AND ACTIVITIES. ENHANCE COMMUNICATION AMONG PARENTS, TEACHERS, AND ADMINISTRATORS. PROMOTE PARENT'S INVOLVEMENT IN SCHOOL ACTIVITIES AND ENCOURAGE SCHOOL SPIRIT.$35,080$40,039
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACY TURNQUISTPresidentPT$0--
JODI MCCLUREVice PresidePT$0--
MINAL KOTTERMANTreasurerPT$0--
KRISTEN MYERSecretaryPT$0--
CONNIE LARGENTSchool PrincFT$0--
MARTHA FARLEYAssistant PrFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$26,247-$678-
Spring Fling$5,671$5,671$122$5,549
Total Events$31,918$5,671$800$4,871
Filing and Contact Details

Filer

Filer Name
Stonegate Elementary Parent Teacher
EIN
02-0668128
Phone
3178738050
Address
7312 W STONEGATE DRIVE, ZIONSVILLE, IN 46077

Signing Officer

Name
Minal Kotterman
Title
Treasurer
Signed
2020-12-11
Discuss with paid preparer
Yes

Preparer

Firm
Marietta Cpas
Address
4622 W 72ND ST STE C, INDIANAPOLIS, IN 46268
Preparer
Larry Marietta CPA
Phone
3172161040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 35,080”

Form 990-ez, Part I, Line 16

“Expenses office expense 121 staff services 3,158 nutrition & wellness 676 principal's discretionary 375 ivolunteer 79 total 4,409”

Form 990-ez, Part III, Line 28

“Promote and facilitate education of stonegate elementary school students through enrichment programs and activities. Enhance communication among parents, teachers, and administrators. Promote parent's involvement in school activities and encourage school spirit.”

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03178738050
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt035080
IRS990EZ/GrossReceiptsAmt044045
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY TURNQUIST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MINAL KOTTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTEN MYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CONNIE LARGENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARTHA FARLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SCHOOL PRINC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT PR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE AND FACILITATE EDUCATION OF STONEGATE ELEMENTARY SCHOOL STUDENTS THROUGH ENRICHMENT PROGRAMS AND ACTIVITIES. ENHANCE COMMUNICATION AMONG PARENTS, TEACHERS, AND ADMINISTRATORS. PROMOTE PARENT'S INVOLVEMENT IN SCHOOL ACTIVITIES AND ENCOURAGE SCHOOL SPIRIT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035080
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040039
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06582
IRS990EZ/SpecialEventsNetIncomeLossAmt010269
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040039
IRS990EZ/TotalProgramServiceExpensesAmt040039
IRS990EZ/TotalRevenueAmt037463
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092542
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016851
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0362878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089034
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044045
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362885
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026247
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031918
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05671
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04871
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0678
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 35,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 121 STAFF SERVICES 3,158 NUTRITION & WELLNESS 676 PRINCIPAL'S DISCRETIONARY 375 IVOLUNTEER 79 TOTAL 4,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROMOTE AND FACILITATE EDUCATION OF STONEGATE ELEMENTARY SCHOOL STUDENTS THROUGH ENRICHMENT PROGRAMS AND ACTIVITIES. ENHANCE COMMUNICATION AMONG PARENTS, TEACHERS, AND ADMINISTRATORS. PROMOTE PARENT'S INVOLVEMENT IN SCHOOL ACTIVITIES AND ENCOURAGE SCHOOL SPIRIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINAL KOTTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEGATE ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION (SGE-PTO) INC
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0020668128
ReturnHeader/Filer/PhoneNum03178738050
ReturnHeader/Filer/USAddress/AddressLine1Txt07312 W STONEGATE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ZIONSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.230.213.114
ReturnHeader/FilingSecurityInformation/IPDt02020-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:17:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352058953
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIETTA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04622 W 72ND ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046268
ReturnHeader/PreparerPersonGrp/PhoneNum03172161040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MARIETTA CPA
ReturnHeader/ReturnTs02020-12-16T11:17:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$17,621
Liabilities
$0
Net assets
$17,621
Revenue
$37,463
Expenses
$40,039
Net income
-$2,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$51.4$51.4$60.6$56.2$4.36
2024Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$44.0$38.3$5.71
2023Detailed filing. Detailed filing data is available for this year.$41.3$0.00$41.3$37.2$35.1$2.13
2022Detailed filing. Detailed filing data is available for this year.$45.5$6.35$39.2$47.1$26.3$20.8
2021Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$15.3$14.5$0.74
2020Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$37.5$40.0$2.58
2019Summary only. Only limited summary data is available for this year.$20.2$0.00$47.5$48.0$0.53
2018Summary only. Only limited summary data is available for this year.$20.7$0.00$54.8$52.9$1.94
2017Summary only. Only limited summary data is available for this year.$18.8$0.00$39.9$57.4$17.5
2016Summary only. Only limited summary data is available for this year.$36.3$0.00$59.8$42.6$17.1
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$46.0$42.8$3.18
2014Summary only. Only limited summary data is available for this year.$15.9$0.00$40.9$46.1$5.25
2013Summary only. Only limited summary data is available for this year.$21.2$0.00$44.7$42.1$2.61
2012Summary only. Only limited summary data is available for this year.$20.8$2.98$43.1$39.7$3.44