Civic Intelligence

Stone School Parent-Teachers Association of Addison

990EZ • Fiscal year 2018 • EIN 36-3377578

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

Organization ProfileN/A
1404 Stone AvenueAddison, IL 60101

(630) 628-4020

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,348

Up $7,237 (+72%) from 2011

Net Assets

Up

$17,348

Up $7,237 (+72%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$1,972

Down $8,741 (-82%) from 2011

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $10,111Liabilities 2011: $0Net Assets 2011: $10,1112011Assets 2018: $17,348Net Assets 2018: $17,3482018Assets 2019: $21,811Net Assets 2019: $21,8112019Assets 2020: $21,206Net Assets 2020: $21,2062020Assets 2022: $10,690Net Assets 2022: $10,6902022

Highlighted filing

2018

Assets$17,348
Liabilities-
Net Assets$17,348
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,713Expenses 2011: $14,113Net Income 2011: -$3,4002011Revenue 2018: $1,9722018Revenue 2019: $4,4632019Revenue 2020: -$6052020Revenue 2022: -$4,7992022

Highlighted filing

2018

Revenue$1,972
Expenses-
Net Income-
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.2
Gross Receipts
$39,701
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERICA LULLOPresidentPT$0--
ROGER DICKENSVice-PresidentPT$0--
KERISSA BARTELSTreasurerPT$0--
DEBBIE WENDLINGSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Stone School Parent-Teachers Association of Addison
EIN
36-3377578
Phone
6306284020
Address
1404 Stone Avenue, Addison, IL 60101

Signing Officer

Name
Kerissa Bartels
Title
Treasurer
Phone
6306284020
Signed
2019-02-08
Discuss with paid preparer
Yes

Preparer

Firm
Albert N Panzeca CPA Ltd
Address
881 W Lake St, Addison, IL 60101
Preparer
Albert N Panzeca CPA
Phone
6305437505
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KERISSA BARTELS
IRS990EZ/BooksInCareOfDetail/PhoneNum06306284020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01404 Stone Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Addison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015376
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017348
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01972
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015376
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017348
IRS990EZ/FundraisingGrossIncomeAmt038051
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039701
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017348
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015376
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017348
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERICA LULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER DICKENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERISSA BARTELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE WENDLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037729
IRS990EZ/SpecialEventsNetIncomeLossAmt0322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt01972
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076869
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt076869
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015508
IRS990ScheduleA/Total509Grp/TotalAmt076869
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076869
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KERISSA BARTELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06306284020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone School Parent-Teachers Association of Addison
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0363377578
ReturnHeader/Filer/PhoneNum06306284020
ReturnHeader/Filer/USAddress/AddressLine1Txt01404 Stone Avenue
ReturnHeader/Filer/USAddress/CityNm0Addison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B13D55BBE835F3BDE7CF502A9D328B3A57C95288
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B13D55BBE835F3BDE7CF502A9D328B3A57C95288
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0153573201903901a5fb6
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.161.20.73
ReturnHeader/FilingSecurityInformation/IPDt02019-02-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Albert N Panzeca CPA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0881 W Lake St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Addison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060101
ReturnHeader/PreparerPersonGrp/PhoneNum06305437505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALBERT N PANZECA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-02-11T13:42:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,348
Liabilities
-
Net assets
$17,348
Revenue
$1,972
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$10.7$10.7$4.80
2020Detailed filing. Detailed filing data is available for this year.$21.2$21.2$0.61
2019Detailed filing. Detailed filing data is available for this year.$21.8$21.8$4.46
2018Detailed filing. Detailed filing data is available for this year.$17.3$17.3$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.00$10.1$10.7$14.1$3.40