Civic Intelligence

Stallings Elementary Parent-Teacher Organization Inc.

EIN 26-1952153 • 501(c)3 • Matthews, NC

Pub. 78 EligibleNTEE B94

Profile

Support Stallings Elementary School students and staff

3501 Stallings RoadMatthews, NC 28104
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

29th percentile

-6.6%

Higher net margin than 29% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-6.2%

Faster asset growth than 33% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-7.5%

Faster revenue growth than 39% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$72,140

Down $4,783 (-6.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$72,140

Down $4,783 (-6.2%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin29th percentile

Revenue

Down

$72,935

Down $5,919 (-7.5%) from 2022

Expenses

Up

$77,718

Up $16,640 (+27%) from 2022

Net Income

Down

-$4,783

Down $22,559 (-127%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2022: $76,923Liabilities 2022: $0Net Assets 2022: $76,9232022Assets 2023: $72,140Liabilities 2023: $0Net Assets 2023: $72,1402023

Highlighted filing

2023

Assets$72,140
Liabilities$0
Net Assets$72,140
Open 2023 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2022: $78,854Expenses 2022: $61,078Net Income 2022: $17,7762022Revenue 2023: $72,935Expenses 2023: $77,718Net Income 2023: -$4,7832023

Highlighted filing

2023

Revenue$72,935
Expenses$77,718
Net Income-$4,783
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,140
Liabilities
$0
Net assets
$72,140
Revenue
$72,935
Expenses
$77,718
Net income
-$4,783
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$72.1$0.00$72.1$72.9$77.7$4.78
2022Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$78.9$61.1$17.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$72,935
Mission and Program Overview

Mission

Support Stallings Elementary School students and staff

Program Services

DescriptionGrantsExpenses
Fundraiser project - providing outdoor recreation equipment (benefits students and faculty)$0$63,338
Hospitality - provides funds for teachers meals (benefits faculty)$0$3,138
Faculty start up funds - provide funds for beginning of year classroom expenses (benefits students and faculty)$0$2,962
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katie ConklinPresidentPT$0--
Rebecca PrimeranoSecretaryPT$0--
Sarah TannerTreasurerPT$0--
Krista HeafnerVice PresidentPT$0--
Colleen FippsVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stallings Elementary Parent-teacher Organization Inc
EIN
26-1952153
Phone
7042901558
Address
3501 STALLINGS ROAD, MATTHEWS, NC 28104

Signing Officer

Name
Sarah Tanner
Title
Treasurer
Phone
7042813686
Signed
2024-05-13
Raw XML Appendix171 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/PhoneNum07042901558
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 STALLINGS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MATTHEWS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt076923
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IRS990EZ/ExcessOrDeficitForYearAmt0-4783
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt072935
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IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katie Conklin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Primerano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Krista Heafner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Colleen Fipps
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Stallings Elementary School students and staff
IRS990EZ/PrintingPublicationsPostageAmt0117
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Faculty start up funds - provide funds for beginning of year classroom expenses (benefits students and faculty)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Hospitality - provides funds for teachers meals (benefits faculty)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12962
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23138
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalExpensesAmt077718
IRS990EZ/TotalProgramServiceExpensesAmt069438
IRS990EZ/TotalRevenueAmt072935
IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072935
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321020
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07042813686
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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ReturnHeader/Filer/BusinessNameControlTxt0STAL
ReturnHeader/Filer/EIN0261952153
ReturnHeader/Filer/PhoneNum07042901558
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ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tanner
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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