Civic Intelligence

Stonebridge Elementary PTA

990EZ • Fiscal year 2020 • EIN 41-1816493

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 24, 2020

Organization ProfileN/A
900 N Owens StreetStillwater, MN 55082

(651) 351-8700

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

66th percentile

18%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-3.6%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,395

Up $9,289 (+18%) from 2019

Net Assets

Up

$61,395

Up $9,289 (+18%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$50,862

Down $1,902 (-3.6%) from 2019

Expenses

Down

$41,573

Down $26,914 (-39%) from 2019

Net Income

Up

$9,289

Up $25,012 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$80K$60K$40K$20K$0Assets 2012: $41,546Liabilities 2012: $02012Assets 2013: $40,887Liabilities 2013: $02013Assets 2014: $44,491Liabilities 2014: $02014Assets 2015: $57,309Liabilities 2015: $02015Assets 2016: $78,093Liabilities 2016: $02016Assets 2017: $70,912Liabilities 2017: $02017Assets 2018: $67,829Net Assets 2018: $67,8292018Assets 2019: $52,106Net Assets 2019: $52,1062019Assets 2020: $61,395Net Assets 2020: $61,3952020Assets 2021: $39,760Net Assets 2021: $39,7602021Assets 2022: $38,144Net Assets 2022: $38,1442022Assets 2023: $40,355Net Assets 2023: $40,3552023Assets 2024: $26,933Net Assets 2024: $26,9332024

Highlighted filing

2020

Assets$61,395
Liabilities-
Net Assets$61,395
Open 2020 Filing

Operations Trend

Revenue Growth60th percentile

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

$100K$50K$0-$50KRevenue 2012: $40,899Expenses 2012: $28,740Net Income 2012: $12,1592012Revenue 2013: $51,253Expenses 2013: $51,927Net Income 2013: -$6742013Revenue 2014: $45,563Expenses 2014: $41,944Net Income 2014: $3,6192014Revenue 2015: $55,124Expenses 2015: $42,306Net Income 2015: $12,8182015Revenue 2016: $67,135Expenses 2016: $46,351Net Income 2016: $20,7842016Revenue 2017: $49,764Expenses 2017: $56,945Net Income 2017: -$7,1812017Revenue 2018: $57,639Expenses 2018: $60,722Net Income 2018: -$3,0832018Revenue 2019: $52,764Expenses 2019: $68,487Net Income 2019: -$15,7232019Revenue 2020: $50,862Expenses 2020: $41,573Net Income 2020: $9,2892020Revenue 2021: $13,070Expenses 2021: $34,705Net Income 2021: -$21,6352021Revenue 2022: $34,801Expenses 2022: $36,417Net Income 2022: -$1,6162022Revenue 2023: $41,916Expenses 2023: $39,705Net Income 2023: $2,2112023Revenue 2024: $38,351Expenses 2024: $51,773Net Income 2024: -$13,4222024

Highlighted filing

2020

Revenue$50,862
Expenses$41,573
Net Income$9,289
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 24, 2020
Return Version
2019v5.0
Gross Receipts
$68,204
Mission and Program Overview

Mission

To support our students, families, and staff.

Program Services

DescriptionGrantsExpenses
CLASSROOM DISBURSEMENTS - SUPPORT THE SCHOOL IN NECESSARY SUPPLIES AND INSTRUCTIONAL ITEMS THAT ARE NOT FUNDED BY THE DISTRICT.$12,470$12,470
GRANT PROGRAM - PURCHASE OF ITEMS SUCH AS BOOKS, GYM EQUIPMENT, STARLAB, SAFETY PATROL, ETC.$10,558$10,558
TECHNOLOGY FUNDS - THIS ALLOWS FOR THE UPDATING OF TEACHING METHODS AND STUDENT LEARNING BY INCORPORATING NEW TECHNOLOGY SUCH AS AN UPGRADED SOUND SYSTEM, LEVELED BOOKS, AND MENTOR TEXTS INTO THE LEARNING OF THE STUDENT NECESSARY TO STAY CURRENT.$9,206$9,206
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER ZACHARIASCo-Treasurer-$0--
KIMBERLY FLATTUMParent Co-Ch-$0--
KELSEY TRAUSCHTCo-Treasurer-$0--
DEREK BERGPrincipal-$0--
ANN HAUGENCommunicatio-$0--
MICHELLE SLAUGHTERParent Co-Ch-$0--
AMY SONNEKEvents Coord-$0--
NAOMI LIESTERSecretary-$0--
JESSIE FOLEYTeacher Co-C-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Gallop$23,279$23,279$4,822$18,457
Fall Fundraiser$16,338$16,338$485$15,853
Total Events$55,571$55,571$15,650$39,921
Filing and Contact Details

Filer

Filer Name
Stonebridge Elementary Pta
EIN
41-1816493
Phone
6513518700
Address
900 N OWENS STREET, STILLWATER, MN 55082

Signing Officer

Name
Amy Williams
Title
Treasurer
Phone
6513518700
Signed
2020-10-24
Discuss with paid preparer
Yes

Preparer

Firm
David J Brown LLC
Address
12415 55TH ST N, LAKE ELMO, MN 55042
Preparer
Martha a Kalmon CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 9,206 cash contribution: 7,224”

Form 990-ez, Part I, Line 16

“Expenses staff appreciation 939 pta overhead 7,674 student advocate 726 total 9,339”

Form 990-ez, Part III, Line 30

“Technology funds - this allows for the updating of teaching methods and student learning by incorporating new technology such as an upgraded sound system, leveled books, and mentor texts into the learning of the student necessary to stay current.”

Raw XML Appendix208 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PARENT CO-CH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMUNICATIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EVENTS COORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER CO-C
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09339
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OUR STUDENTS, FAMILIES, AND STAFF.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR GALLOP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 9,206 CASH CONTRIBUTION: 7,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAFF APPRECIATION 939 PTA OVERHEAD 7,674 STUDENT ADVOCATE 726 TOTAL 9,339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TECHNOLOGY FUNDS - THIS ALLOWS FOR THE UPDATING OF TEACHING METHODS AND STUDENT LEARNING BY INCORPORATING NEW TECHNOLOGY SUCH AS AN UPGRADED SOUND SYSTEM, LEVELED BOOKS, AND MENTOR TEXTS INTO THE LEARNING OF THE STUDENT NECESSARY TO STAY CURRENT.
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 30
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ReturnHeader/BusinessOfficerGrp/PhoneNum06513518700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-24
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ReturnHeader/Filer/EIN0411816493
ReturnHeader/Filer/PhoneNum06513518700
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ReturnHeader/FilingSecurityInformation/IPTm011:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271365963
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID J BROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055042
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A KALMON CPA
ReturnHeader/ReturnTs02020-11-06T11:38:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,395
Liabilities
-
Net assets
$61,395
Revenue
$50,862
Expenses
$41,573
Net income
$9,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.9$26.9$38.4$51.8$13.4
2023Detailed filing. Detailed filing data is available for this year.$40.4$40.4$41.9$39.7$2.21
2022Detailed filing. Detailed filing data is available for this year.$38.1$38.1$34.8$36.4$1.62
2021Detailed filing. Detailed filing data is available for this year.$39.8$39.8$13.1$34.7$21.6
2020Detailed filing. Detailed filing data is available for this year.$61.4$61.4$50.9$41.6$9.29
2019Detailed filing. Detailed filing data is available for this year.$52.1$52.1$52.8$68.5$15.7
2018Detailed filing. Detailed filing data is available for this year.$67.8$67.8$57.6$60.7$3.08
2017Summary only. Only limited summary data is available for this year.$70.9$0.00$49.8$56.9$7.18
2016Summary only. Only limited summary data is available for this year.$78.1$0.00$67.1$46.4$20.8
2015Summary only. Only limited summary data is available for this year.$57.3$0.00$55.1$42.3$12.8
2014Summary only. Only limited summary data is available for this year.$44.5$0.00$45.6$41.9$3.62
2013Summary only. Only limited summary data is available for this year.$40.9$0.00$51.3$51.9$0.67
2012Summary only. Only limited summary data is available for this year.$41.5$0.00$40.9$28.7$12.2