Civic Intelligence

Stone-Robinson Elementary PTO

990EZ • Fiscal year 2019 • EIN 54-1511568

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

Organization ProfileWWW.SREPTO.COM
958 N Milton RoadCharlottesville, VA 22911

(704) 494-8541

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$74,522

Up $8,260 (+12%) from 2018

Net Assets

$74,522

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$64,906

Up $2,715 (+4.4%) from 2018

Expenses

Down

$56,646

Down $1,003 (-1.7%) from 2018

Net Income

Up

$8,260

Up $3,718 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2019

Assets$74,522
Liabilities$0
Net Assets$74,522
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$64,906
Expenses$56,646
Net Income$8,260
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$75,430
Mission and Program Overview

Mission

Provide support to Stone-Robinson Elementary School

Provide support to stone robinson elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE FINANCIAL SUPPORT TO THE SCHOOL FOR ACADEMIC PROGRAMS FOR OVER 400 STUDENTS AND THE TEACHERS/STAFF THAT SUPPORT THEM-$42,586
PROVIDING FUNDING FOR STUDENT AND TEACHER EVENTS AND PROGRAMS INCLUDING BUT NOT LIMITED TO SCHOOL SPIRIT, AFTER-SCHOOL PROGRAMS, PROFESSIONAL EVENTS AND TEACHER APPRECIATION-$7,701
ADMINISTRATIVE COSTS OF RUNNING PTO-$831
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ELLEN ELLASPresidentPT$0--
MEG TAYLORVice PresidentPT$0--
TRACY BETSWORTHTreasurerPT$0--
DANIELLE RONQUESTSecretaryPT$0--
PAIGE MATTSONWays & MeansPT$0--
KRISTEN WILLIAMSPrincipal - School RPT$0--
LAUREN MCADAMSParent CON. RepPT$0--
DAWN BRANCHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Stone Robinson Elementary Pto
EIN
54-1511568
Phone
7044948541
Address
958 N MILTON ROAD, CHARLOTTESVILLE, VA 22911

Signing Officer

Name
Tracy Betsworth
Title
Treasurer
Phone
7044948541
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
520 PANTOPS CENTERS, CHARLOTTESVILLE, VA 22911
Preparer
Victoria Swyers
Phone
4349770151
Supplemental Narrative

Additional Explanations

Form 990-ez, Part 1, Line 10, Grants Paid

“Activity: academic programs, grantee: stone robinson elementary school, 958 n milton rd, charlottesville, va 22911, cash grant: $42,411”

Form 990-ez, Part 1, Line 16, Other Expenses

“School spirit supplies/events: 2,760”

Form 990-ez, Part 1, Line 16, Other Expenses

“Teacher/staff engagement/development activities: 4,371”

Form 990-ez, Part 1, Line 16, Other Expenses

“Admin/newsletter/directory: 831”

Raw XML Appendix170 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/PhoneNum07044918541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0658 N MILTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlottesville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066262
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt042586
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05667
IRS990EZ/GrossReceiptsAmt075430
IRS990EZ/GrossSalesOfInventoryAmt012214
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InvestmentIncomeAmt0348
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt78.00
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/PersonNm0MARY ELLEN ELLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEG TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY BETSWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIELLE RONQUEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAIGE MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KRISTEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAUREN MCADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN BRANCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRINCIPAL - SCHOOL R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT CON. REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STONE ROBINSON ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt04325
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FINANCIAL SUPPORT TO THE SCHOOL FOR ACADEMIC PROGRAMS FOR OVER 400 STUDENTS AND THE TEACHERS/STAFF THAT SUPPORT THEM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING FUNDING FOR STUDENT AND TEACHER EVENTS AND PROGRAMS INCLUDING BUT NOT LIMITED TO SCHOOL SPIRIT, AFTER-SCHOOL PROGRAMS, PROFESSIONAL EVENTS AND TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE COSTS OF RUNNING PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042586
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2831
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03977
IRS990EZ/SpecialEventsNetIncomeLossAmt033789
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056646
IRS990EZ/TotalProgramServiceExpensesAmt051118
IRS990EZ/TotalRevenueAmt064906
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SREPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054305
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt042754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0233271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0336355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057195
IRS990ScheduleA/Total509Grp/TotalAmt0336355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061266
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057195
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0336355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY: ACADEMIC PROGRAMS, GRANTEE: STONE ROBINSON ELEMENTARY SCHOOL, 958 N MILTON RD, CHARLOTTESVILLE, VA 22911, CASH GRANT: $42,411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SPIRIT SUPPLIES/EVENTS: 2,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/STAFF ENGAGEMENT/DEVELOPMENT ACTIVITIES: 4,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIN/NEWSLETTER/DIRECTORY: 831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART 1, LINE 10, GRANTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART 1, LINE 16, OTHER EXPENSES
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY BETSWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044948541
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE ROBINSON ELEMENTARY PTO
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0658 N MILTON RD CHARLOTTESVILLE VA 22911
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0541511568
ReturnHeader/Filer/PhoneNum07044948541
ReturnHeader/Filer/USAddress/AddressLine1Txt0958 N MILTON ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022911
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ECFD56DEED888DB379739FA45973D68AF0A794E0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ECFD56DEED888DB379739FA45973D68AF0A794E0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.75.14.156
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTm010:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 PANTOPS CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022911
ReturnHeader/PreparerPersonGrp/PhoneNum04349770151
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Swyers
ReturnHeader/ReturnTs02019-11-12T16:14:50Z
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
$74,522
Liabilities
$0
Net assets
$74,522
Revenue
$64,906
Expenses
$56,646
Net income
$8,260
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