Civic Intelligence

Stone School Parent-Teachers Association of Addison

990EZ • Fiscal year 2019 • EIN 36-3377578

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization ProfileN/A
1404 Stone AveAddison, IL 60101

(630) 628-4020

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$21,811

Up $4,463 (+26%) from 2018

Net Assets

Up

$21,811

Up $4,463 (+26%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$4,463

Up $2,491 (+126%) from 2018

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2019

Assets$21,811
Liabilities-
Net Assets$21,811
Open 2019 Filing

Operations Trend

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

2019

Revenue$4,463
Expenses-
Net Income-
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$35,885
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
N/A$0$0
Compensation and Service Providers

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 AVE, ADDISON, IL 60101

Signing Officer

Name
Kerissa Bartels
Title
Treasurer
Phone
6306284020
Signed
2019-11-14

Preparer

Firm
Thomas Rfrawley
Address
851 EAST STONE CT, ADDISON, IL 60101
Preparer
Thomas R Frawley
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 20

“OPENING BALANCE EQUITY”

Form 990EZ, Part I, Line 20

“RETAINED EARNINGS”

Form 990EZ, Part I, Line 20

“NET REVENUE”

Raw XML Appendix153 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/USAddress/CityNm0ADDISON
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IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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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/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0112694
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0112694
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPENING BALANCE EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETAINED EARNINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NET REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0851 EAST STONE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADDISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-05T15:29:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,811
Liabilities
-
Net assets
$21,811
Revenue
$4,463
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