Civic Intelligence

Stonegate Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 02-0668128

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 23, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.8%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-59%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$18,365

Up $744 (+4.2%) from 2020

Net Assets

Up

$18,365

Up $744 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Down

$15,285

Down $22,178 (-59%) from 2020

Expenses

Down

$14,545

Down $25,494 (-64%) from 2020

Net Income

Up

$740

Up $3,316 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2021

Assets$18,365
Liabilities$0
Net Assets$18,365
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$15,285
Expenses$14,545
Net Income$740
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 23, 2022
Return Version
2020v4.0
Gross Receipts
$18,574
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.$11,302$14,545
Compensation and Service Providers
Top Officer Pay77th 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
Fall Event$9,244$9,244-$9,244
Total Events$9,244$9,244-$9,244
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
2022-01-23
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: 11,302”

Form 990-ez, Part I, Line 16

“Expenses bank fees 23 staff services 2,487 student services 285 principal's discretionary 448 total 3,243”

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 Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0LACY TURNQUIST
CompensationExplanation/CompensationExplanationGrp/PersonNm1JODI MCCLURE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MINAL KOTTERMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTEN MYER
CompensationExplanation/CompensationExplanationGrp/PersonNm4CONNIE LARGENT
CompensationExplanation/CompensationExplanationGrp/PersonNm5MARTHA FARLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MINAL KOTTERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum03178738050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07312 W STONEGATE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZIONSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/ContributionsGiftsGrantsEtcAmt02187
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IRS990EZ/ExcessOrDeficitForYearAmt0740
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt011302
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt540.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACY TURNQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODI MCCLURE
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/OtherExpensesTotalAmt03243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
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/GrantsAndAllocationsAmt011302
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014545
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03289
IRS990EZ/SpecialEventsNetIncomeLossAmt013098
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014545
IRS990EZ/TotalProgramServiceExpensesAmt014545
IRS990EZ/TotalRevenueAmt015285
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt094852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197689
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0292418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074960
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094852
IRS990ScheduleA/Total509Grp/TotalAmt0292418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt094858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292424
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09244
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09244
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 11,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK FEES 23 STAFF SERVICES 2,487 STUDENT SERVICES 285 PRINCIPAL'S DISCRETIONARY 448 TOTAL 3,243
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MINAL KOTTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-23
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
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/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY MARIETTA CPA
ReturnHeader/ReturnTs02022-01-28T14:58:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MINAL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KOTTERMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,365
Liabilities
$0
Net assets
$18,365
Revenue
$15,285
Expenses
$14,545
Net income
$740
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