Civic Intelligence

Stone-Robinson Elementary PTO

990EZ • Fiscal year 2014 • EIN 54-1511568

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 01, 2014

Organization ProfileN/A
958 North Milton RoadCharlottesvle, VA 22911

(434) 296-3754

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

60th percentile

8.4%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$52,294

Up $4,039 (+8.4%) from 2013

Net Assets

$52,294

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Up

$40,378

Up $2,973 (+7.9%) from 2013

Expenses

Down

$24,379

Down $10,733 (-31%) from 2013

Net Income

Up

$15,999

Up $13,706 (+598%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,983Liabilities 2011: $02011Assets 2012: $45,962Liabilities 2012: $02012Assets 2013: $48,255Liabilities 2013: $02013Assets 2014: $52,294Liabilities 2014: $0Net Assets 2014: $52,2942014Assets 2015: $64,586Liabilities 2015: $02015Assets 2016: $55,800Liabilities 2016: $02016Assets 2017: $61,720Liabilities 2017: $02017Assets 2018: $66,262Liabilities 2018: $02018Assets 2019: $74,522Liabilities 2019: $0Net Assets 2019: $74,5222019Assets 2020: $31,446Liabilities 2020: $0Net Assets 2020: $59,1082020Assets 2022: $12,133Liabilities 2022: $0Net Assets 2022: $23,9382022Assets 2023: $21,423Liabilities 2023: $0Net Assets 2023: $21,4232023Assets 2024: $32,075Liabilities 2024: $0Net Assets 2024: $32,0752024Assets 2025: $7,768Liabilities 2025: $0Net Assets 2025: $39,8402025

Highlighted filing

2014

Assets$52,294
Liabilities$0
Net Assets$52,294
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,481Expenses 2011: $62,869Net Income 2011: -$9,3882011Revenue 2012: $48,956Expenses 2012: $48,977Net Income 2012: -$212012Revenue 2013: $37,405Expenses 2013: $35,112Net Income 2013: $2,2932013Revenue 2014: $40,378Expenses 2014: $24,379Net Income 2014: $15,9992014Revenue 2015: $49,723Expenses 2015: $37,431Net Income 2015: $12,2922015Revenue 2016: $43,782Expenses 2016: $52,568Net Income 2016: -$8,7862016Revenue 2017: $55,746Expenses 2017: $49,826Net Income 2017: $5,9202017Revenue 2018: $62,191Expenses 2018: $57,649Net Income 2018: $4,5422018Revenue 2019: $64,906Expenses 2019: $56,646Net Income 2019: $8,2602019Revenue 2020: $16,180Expenses 2020: $31,594Net Income 2020: -$15,4142020Revenue 2022: $26,644Expenses 2022: $26,352Net Income 2022: $2922022Revenue 2023: $47,997Expenses 2023: $38,316Net Income 2023: $9,6812023Revenue 2024: $63,716Expenses 2024: $53,064Net Income 2024: $10,6522024Revenue 2025: $57,540Expenses 2025: $49,775Net Income 2025: $7,7652025

Highlighted filing

2014

Revenue$40,378
Expenses$24,379
Net Income$15,999
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 1, 2014
Return Version
2013v3.1
Gross Receipts
$40,378
Mission and Program Overview

Mission

Provide support to Stone-Robinson Elementary School

Program Services

DescriptionGrantsExpenses
Provide financial support to the school for academic program for 450 students and the teachers/staff that support them-$16,886
Provide funding for specific teacher events and programs including, but limited to, specials, after-care and professional events.-$6,628
Administrative costs of running the PTO-$865
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicole WeissPresidentPT$0--
Jennifer HallockVice PresidentPT$0--
Viola CampbellTreasurerPT$0--
Rhonda AngelParent Council RepPT$0--
Emily MorrisonSecretaryPT$0--
Terri HigginsVP Of FacultyPT$0--
Jenne GarrettFundraising ChairPT$0--
Dr Nicolas KingPrincipalPT$0--
Filing and Contact Details

Filer

EIN
54-1511568
Phone
4342963754

Signing Officer

Name
Viola Campbell
Title
Treasurer
Signed
2014-09-01
Discuss with paid preparer
No

Preparer

Preparer
Jonathan Goddin
Phone
4345896059
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Academic Programs, Grantee Stone Robinson Elementary School 958 North Milton Road Charlottesville VA 22911, Cash Grant 16,886, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 625”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 1,129”

Form 990-EZ, Part I, Line 16, Other Expenses

“Specialists 1,635”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web site development 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Licenses and fees 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“Teacher gifts and events 1,806”

Form 990-EZ, Part I, Line 16, Other Expenses

“Grade Level Classroom Support 1,231”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 65”

Raw XML Appendix175 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/PersonNm0Viola Campbell
IRS990EZ/BooksInCareOfDetail/PhoneNum04342963754
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10958 North Milton Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017678
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015999
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052294
IRS990EZ/FundraisingGrossIncomeAmt09898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016886
IRS990EZ/GrossReceiptsAmt040378
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt034
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052294
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052294
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Nicole Weiss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Hallock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Viola Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rhonda Angel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Morrison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Terri Higgins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jenne Garrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dr Nicolas King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Parent Council Rep
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of faculty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Fundraising Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06601
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to Stone-Robinson Elementary School
IRS990EZ/PrintingPublicationsPostageAmt0642
IRS990EZ/ProgramServiceRevenueAmt012768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide financial support to the school for academic program for 450 students and the teachers/staff that support them
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funding for specific teacher events and programs including, but limited to, specials, after-care and professional events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Administrative costs of running the PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16628
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2865
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt09898
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024379
IRS990EZ/TotalProgramServiceExpensesAmt024379
IRS990EZ/TotalRevenueAmt040378
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0126706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048956
IRS990ScheduleA/Total509Grp/TotalAmt0126706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048956
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0126740
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Academic Programs, Grantee Stone Robinson Elementary School 958 North Milton Road Charlottesville VA 22911, Cash Grant 16,886, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Specialists 1,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Web site development 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses and fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher gifts and events 1,806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grade Level Classroom Support 1,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 65
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Viola Campbell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10Stone-Robinson Elementary PTO
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541511568
ReturnHeader/Filer/PhoneNum04342963754
ReturnHeader/Filer/USAddress/AddressLine10958 North Milton Road
ReturnHeader/Filer/USAddress/City0Charlottesville
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J Goddin & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 Amethyst Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022963
ReturnHeader/PreparerPersonGrp/PhoneNum04345896059
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Goddin
ReturnHeader/ReturnTs02014-09-08T08:32:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,294
Liabilities
$0
Net assets
$52,294
Revenue
$40,378
Expenses
$24,379
Net income
$15,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.77$0.00$39.8$57.5$49.8$7.77
2024Detailed filing. Detailed filing data is available for this year.$32.1$0.00$32.1$63.7$53.1$10.7
2023Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$48.0$38.3$9.68
2022Detailed filing. Detailed filing data is available for this year.$12.1$0.00$23.9$26.6$26.4$0.29
2020Detailed filing. Detailed filing data is available for this year.$31.4$0.00$59.1$16.2$31.6$15.4
2019Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$64.9$56.6$8.26
2018Summary only. Only limited summary data is available for this year.$66.3$0.00$62.2$57.6$4.54
2017Summary only. Only limited summary data is available for this year.$61.7$0.00$55.7$49.8$5.92
2016Summary only. Only limited summary data is available for this year.$55.8$0.00$43.8$52.6$8.79
2015Summary only. Only limited summary data is available for this year.$64.6$0.00$49.7$37.4$12.3
2014Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$40.4$24.4$16.0
2013Summary only. Only limited summary data is available for this year.$48.3$0.00$37.4$35.1$2.29
2012Summary only. Only limited summary data is available for this year.$46.0$0.00$49.0$49.0$0.02
2011Summary only. Only limited summary data is available for this year.$46.0$0.00$53.5$62.9$9.39