Civic Intelligence

Stoneleigh Elementary School PTA

990EZ • Fiscal year 2016 • EIN 23-7031055

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 01, 2016

Organization ProfileN/A
900 Pemberton RoadBaltimore, MD 21212

(410) 887-3600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.9%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,096

Up $1,324 (+3.6%) from 2015

Net Assets

Up

$38,096

Up $1,324 (+3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$67,296

Down $3,481 (-4.9%) from 2015

Expenses

Up

$65,972

Up $2,022 (+3.2%) from 2015

Net Income

Down

$1,324

Down $5,503 (-81%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$40K$30K$20K$10K$0Assets 2013: $35,908Net Assets 2013: $35,9082013Assets 2015: $36,772Net Assets 2015: $36,7722015Assets 2016: $38,096Net Assets 2016: $38,0962016Assets 2017: $37,313Net Assets 2017: $37,3132017Assets 2018: $34,112Net Assets 2018: $34,1122018

Highlighted filing

2016

Assets$38,096
Liabilities-
Net Assets$38,096
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $49,756Expenses 2013: $29,794Net Income 2013: $19,9622013Revenue 2015: $70,777Expenses 2015: $63,950Net Income 2015: $6,8272015Revenue 2016: $67,296Expenses 2016: $65,972Net Income 2016: $1,3242016Revenue 2017: $45,395Expenses 2017: $46,178Net Income 2017: -$7832017Revenue 2018: $32,976Expenses 2018: $36,177Net Income 2018: -$3,2012018

Highlighted filing

2016

Revenue$67,296
Expenses$65,972
Net Income$1,324
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 1, 2016
Return Version
2015v3.0
Gross Receipts
$78,195
Mission and Program Overview

Mission

Parent association to provide elementary school & teacher support

Program Services

DescriptionGrantsExpenses
SUPPORTED THE CULTURAL AND SCHOLASTIC ENRICHMENT OF STUDENTS BY PROVIDING SPEAKERS, EDUCATIONAL PROGRAMS, AND ASSEMBLIES.-$35,000
PROVIDED SUPPORT TO TEACHERS AND THE SCHOOL BY MATERIALS AND PROGRAMS NOT FUNDED BY GOVERNMENT AGENCIES.-$4,167
SUPPORTED EDUCATIONAL DEVELOPMENT OF STUDENTS BY PROVIDING EDUCATION REFERENCE MATERIALS, SCHOOL PLANNERS, AND PUBLICATIONS.-$1,499
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERI FRISCHPresidentPT$0--
MICHELLE GUTBERLET1st VP-$0--
GERRI NICHOLS2nd VP-$0--
GREG DILDINETreasurerPT$0--
LEIGH WEIHSSecretary-$0--
LYNNE MASTERVICH3rd VP-$0--
Filing and Contact Details

Filer

Filer Name
Stoneleigh Elementary School PTA
EIN
23-7031055
Phone
4108873600
Address
900 Pemberton Road, Baltimore, MD 21212

Signing Officer

Name
Greg Dildine
Title
Treasurer
Phone
4108873600
Signed
2016-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Nazelrod and Associates
Address
600 FAIRMOUNT AVE STE 300, TOWSON, MD 21286-1002
Preparer
Kira N Brucker
Phone
4105837662
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“After School Clubs 15160.”

Form 990EZ, Part I, Line 16

“Appreciation & Awards 80.”

Form 990EZ, Part I, Line 16

“Art Enrichment 7505.”

Form 990EZ, Part I, Line 16

“Cultural Enrichment Programs 12059.”

Form 990EZ, Part I, Line 16

“Dues & Fees 4147.”

Form 990EZ, Part I, Line 16

“Equipment Improvements 0.”

Form 990EZ, Part I, Line 16

“Scholarship & Outreach 2175.”

Form 990EZ, Part I, Line 16

“School & Social Events 14884.”

Form 990EZ, Part I, Line 16

“School Supply Packs 0.”

Form 990EZ, Part I, Line 16

“Student Planners & Scholastic 1665.”

Form 990EZ, Part I, Line 16

“Teacher support & Classroom materials 6102.”

Form 990EZ, Part I, Line 16

“Website 1675.”

Raw XML Appendix176 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/PhoneNum04108873600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Pemberton Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036772
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033592
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01324
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0520
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt038096
IRS990EZ/FundraisingGrossIncomeAmt014833
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt078195
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05673
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036772
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038096
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036772
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038096
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERI FRISCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE GUTBERLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERRI NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREG DILDINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH WEIHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNNE MASTERVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt53rd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt065452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent association to provide elementary school & teacher support
IRS990EZ/ProgramServiceRevenueAmt024097
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTED THE CULTURAL AND SCHOLASTIC ENRICHMENT OF STUDENTS BY PROVIDING SPEAKERS, EDUCATIONAL PROGRAMS, AND ASSEMBLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORTED EDUCATIONAL DEVELOPMENT OF STUDENTS BY PROVIDING EDUCATION REFERENCE MATERIALS, SCHOOL PLANNERS, AND PUBLICATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDED SUPPORT TO TEACHERS AND THE SCHOOL BY MATERIALS AND PROGRAMS NOT FUNDED BY GOVERNMENT AGENCIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24167
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010899
IRS990EZ/SpecialEventsNetIncomeLossAmt03934
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065972
IRS990EZ/TotalProgramServiceExpensesAmt040666
IRS990EZ/TotalRevenueAmt067296
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0142233
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt071981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071713
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0297957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0440190
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078195
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089404
IRS990ScheduleA/Total509Grp/TotalAmt0440190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0440192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After School Clubs 15160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Appreciation & Awards 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art Enrichment 7505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Cultural Enrichment Programs 12059.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Fees 4147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment Improvements 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarship & Outreach 2175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School & Social Events 14884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Supply Packs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Student Planners & Scholastic 1665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher support & Classroom materials 6102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 1675.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG DILDINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04108873600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stoneleigh Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0237031055
ReturnHeader/Filer/PhoneNum04108873600
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 Pemberton Road
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAZELROD AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 FAIRMOUNT AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOWSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212861002
ReturnHeader/PreparerPersonGrp/PhoneNum04105837662
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRA N BRUCKER
ReturnHeader/ReturnTs02017-01-20T12:52:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,096
Liabilities
-
Net assets
$38,096
Revenue
$67,296
Expenses
$65,972
Net income
$1,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$34.1$34.1$33.0$36.2$3.20
2017Detailed filing. Detailed filing data is available for this year.$37.3$37.3$45.4$46.2$0.78
2016Detailed filing. Detailed filing data is available for this year.$38.1$38.1$67.3$66.0$1.32
2015Detailed filing. Detailed filing data is available for this year.$36.8$36.8$70.8$64.0$6.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.9$35.9$49.8$29.8$20.0