Civic Intelligence

Stonebridge Elementary PTA

990EZ • Fiscal year 2021 • EIN 41-1816493

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 20, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

5th percentile

-166%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

12th percentile

-35%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,760

Down $21,635 (-35%) from 2020

Net Assets

Down

$39,760

Down $21,635 (-35%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$13,070

Down $37,792 (-74%) from 2020

Expenses

Down

$34,705

Down $6,868 (-17%) from 2020

Net Income

Down

-$21,635

Down $30,924 (-333%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2021

Assets$39,760
Liabilities-
Net Assets$39,760
Open 2021 Filing

Operations Trend

Revenue Growth9th 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

2021

Revenue$13,070
Expenses$34,705
Net Income-$21,635
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.0
Gross Receipts
$13,070
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.$11,393$11,393
GRANT PROGRAM - PURCHASE OF ITEMS SUCH AS BOOKS, GYM EQUIPMENT, STARLAB, SAFETY PATROL, ETC.$11,005$11,005
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.$8,408$8,408
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIMBERLY FLATTUMParent Co-Ch-$0--
DEREK BERGPrincipal-$0--
ANN HAUGENCommunicatio-$0--
MICHELLE SLAUGHTERTreasurer-$0--
AMY SONNEKParent Co-Ch-$0--
NAOMI LIESTERSecretary-$0--
JESSIE FOLEYTeacher Co-C-$0--
SARAH BOHNENSpecial Even-$0--
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
Michelle Slaughter
Title
Treasurer
Phone
6513518700
Signed
2022-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Foley Kalseim & Company Ltd
Address
12415 55TH ST N, LAKE ELMO, MN 55042-8462
Preparer
Martha a Kalmon CPA
Phone
6514303635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“CASH CONTRIBUTION: 8,408”

Form 990-ez, Part I, Line 16

“Expenses staff appreciation 71 pta overhead 2,757 student advocate 561 other expenses 510 total 3,899”

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 Appendix174 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1DEREK BERG
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANN HAUGEN
CompensationExplanation/CompensationExplanationGrp/PersonNm3MICHELLE SLAUGHTER
CompensationExplanation/CompensationExplanationGrp/PersonNm4AMY SONNEK
CompensationExplanation/CompensationExplanationGrp/PersonNm5NAOMI LIESTER
CompensationExplanation/CompensationExplanationGrp/PersonNm6JESSIE FOLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm7SARAH BOHNEN
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STILLWATER
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IRS990EZ/ExcessOrDeficitForYearAmt0-21635
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLY FLATTUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEREK BERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANN HAUGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE SLAUGHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY SONNEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NAOMI LIESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JESSIE FOLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH BOHNEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PARENT CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMUNICATIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARENT CO-CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER CO-C
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SPECIAL EVEN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03899
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT OUR STUDENTS, FAMILIES, AND STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM DISBURSEMENTS - SUPPORT THE SCHOOL IN NECESSARY SUPPLIES AND INSTRUCTIONAL ITEMS THAT ARE NOT FUNDED BY THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANT PROGRAM - PURCHASE OF ITEMS SUCH AS BOOKS, GYM EQUIPMENT, STARLAB, SAFETY PATROL, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TECHNOLOGY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt011393
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt111005
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt28408
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28408
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034705
IRS990EZ/TotalProgramServiceExpensesAmt030806
IRS990EZ/TotalRevenueAmt013070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SCHEDULE A, PART III, LINE 13, COLUMN (E) - TOTAL SUPPORT TOTAL SUPPORT FOR THE 2020 - 2021 SCHOOL YEAR IS DOWN CONSIDERABLY FROM PRIOR YEARS. THIS IS DUE TO THE INABILITY TO HOLD THEIR NORMAL FUNDRAISERS BECAUSE OF THE COVID-19 PANDEMIC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt057772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049466
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230305
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0293212
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067007
IRS990ScheduleA/Total509Grp/TotalAmt0293212
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES STAFF APPRECIATION 71 PTA OVERHEAD 2,757 STUDENT ADVOCATE 561 OTHER EXPENSES 510 TOTAL 3,899
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE SLAUGHTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06513518700
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEBRIDGE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0411816493
ReturnHeader/Filer/PhoneNum06513518700
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 N OWENS STREET
ReturnHeader/Filer/USAddress/CityNm0STILLWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411736396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOLEY KALSEIM & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012415 55TH ST N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE ELMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0550428462
ReturnHeader/PreparerPersonGrp/PhoneNum06514303635
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTHA A KALMON CPA
ReturnHeader/ReturnTs02022-01-24T10:48:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SLAUGHTER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,760
Liabilities
-
Net assets
$39,760
Revenue
$13,070
Expenses
$34,705
Net income
-$21,635
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