Civic Intelligence

Stokesdale Elementary PTA

990EZ • Fiscal year 2015 • EIN 56-1675948

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileN/A
8025 Hwy 158Stokesdale, NC 27357

(336) 643-8420

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

68%

Faster revenue growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$19,610

Up $13,727 (+233%) from 2014

Net Assets

$19,610

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin86th percentile

Revenue

Up

$40,232

Up $16,346 (+68%) from 2014

Expenses

Up

$26,505

Up $3,140 (+13%) from 2014

Net Income

Up

$13,727

Up $13,206 (+2535%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30K$20K$10K$0Assets 2011: $24,015Liabilities 2011: $02011Assets 2012: $11,842Liabilities 2012: $02012Assets 2013: $5,362Liabilities 2013: $02013Assets 2014: $5,883Liabilities 2014: $02014Assets 2015: $19,610Liabilities 2015: $0Net Assets 2015: $19,6102015Assets 2016: $29,183Liabilities 2016: $0Net Assets 2016: $29,1832016Assets 2017: $17,261Liabilities 2017: $0Net Assets 2017: $17,2612017Assets 2018: $20,859Liabilities 2018: $0Net Assets 2018: $20,8592018Assets 2019: $24,213Liabilities 2019: $0Net Assets 2019: $24,2132019Assets 2021: $27,644Net Assets 2021: $27,6442021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$19,610
Liabilities$0
Net Assets$19,610
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $48,572Expenses 2011: $44,898Net Income 2011: $3,6742011Revenue 2012: $39,286Expenses 2012: $51,459Net Income 2012: -$12,1732012Revenue 2013: $51,820Expenses 2013: $58,300Net Income 2013: -$6,4802013Revenue 2014: $23,886Expenses 2014: $23,365Net Income 2014: $5212014Revenue 2015: $40,232Expenses 2015: $26,505Net Income 2015: $13,7272015Revenue 2016: $37,652Expenses 2016: $28,079Net Income 2016: $9,5732016Revenue 2017: $8,451Expenses 2017: $20,373Net Income 2017: -$11,9222017Revenue 2018: $39,358Expenses 2018: $35,760Net Income 2018: $3,5982018Revenue 2019: $43,254Expenses 2019: $39,900Net Income 2019: $3,3542019Revenue 2021: $17,510Expenses 2021: $32,088Net Income 2021: -$14,5782021Revenue 2022: $46,584Expenses 2022: $49,515Net Income 2022: -$2,9312022

Highlighted filing

2015

Revenue$40,232
Expenses$26,505
Net Income$13,727
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$71,849
Mission and Program Overview

Mission

To support the kids, parents and teachers of our school.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR PLAYGROUND EQUIPMENT, EDUCATIONAL SOFTWARE FOR STUDENTS AND CULTURAL EVENTS.$0$5,684
PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS, 25 TEACHERS AND 489 KIDS.$0$5,634
PROVIDE FUNDING FOR THE MEDIA CENTER & LITERACY LIBRARY BY PURCHASING BOOKS, MAGAZINES AND SUPPLIES 25 TEACHERS AND SPECIALISTS AND 489 STUDENTS.$0$5,634
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA WALSCHONPresidentPT$0--
ALISON NOLANTreasurerPT$0--
DESTINY CHAPMANSecretaryPT$0--
MELISSA DELVEAUXVP Of FundraisingPT$0--
ASHLYNN JOHNSONVP Of CommunicationsPT$0--
TIFFANY KOCHERVP Of VolunteeringPT$0--
LAURA GIBSONVP Of OperationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$11,873$11,873$5,737$6,136
Fall Fundraiser and Festival$10,982$10,982$5,682$5,300
Total Events$61,356$61,356$19,731$41,625
Filing and Contact Details

Filer

Filer Name
Stokesdale Elementary Pta
EIN
56-1675948
Phone
3366438420
Address
8025 HWY 158, STOKESDALE, NC 27357

Signing Officer

Name
Alison Nolan
Title
Treasurer
Phone
3362974747
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Butler CPA Pa
Address
607 DOLLEY MADISON ROAD, GREENSBORO, NC 27410
Preparer
Michael H Butler
Phone
3362974747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 2.”

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

“Description: accelerated reader. Amount: 499. Description: battle of the books. Amount: 205. Description: special funding. Amount: 3,004. Description: visual arts. Amount: 1,546. Description: beautification and improvements. Amount: 553. Description: hospitality. Amount: 1,000. Description: fifth grade promotion. Amount: 247. Description: teacher fund. Amount: 5,634. Description: performing arts. Amount: 3,000. Description: media center & literacy library. Amount: 5,634. Description: office & concession supplies. Amount: 171. Description: kids care club. Amount: 250. Description: various other small items. Amount: 3,726. Description: pta membership expense. Amount: 1,036. Total to form 990-ez, line 16: 26,505.”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA WALSCHON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LAURA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF VOLUNTEERING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP OF OPERATIONS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026505
IRS990EZ/OtherRevenueTotalAmt02
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE KIDS, PARENTS AND TEACHERS OF OUR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS, 25 TEACHERS AND 489 KIDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR PLAYGROUND EQUIPMENT, EDUCATIONAL SOFTWARE FOR STUDENTS AND CULTURAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR THE MEDIA CENTER & LITERACY LIBRARY BY PURCHASING BOOKS, MAGAZINES AND SUPPLIES 25 TEACHERS AND SPECIALISTS AND 489 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05634
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15684
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25634
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031617
IRS990EZ/SpecialEventsNetIncomeLossAmt030234
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026505
IRS990EZ/TotalProgramServiceExpensesAmt016952
IRS990EZ/TotalRevenueAmt040232
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013523
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050236
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048572
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0225780
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER AND FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt038501
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCELERATED READER. AMOUNT: 499. DESCRIPTION: BATTLE OF THE BOOKS. AMOUNT: 205. DESCRIPTION: SPECIAL FUNDING. AMOUNT: 3,004. DESCRIPTION: VISUAL ARTS. AMOUNT: 1,546. DESCRIPTION: BEAUTIFICATION AND IMPROVEMENTS. AMOUNT: 553. DESCRIPTION: HOSPITALITY. AMOUNT: 1,000. DESCRIPTION: FIFTH GRADE PROMOTION. AMOUNT: 247. DESCRIPTION: TEACHER FUND. AMOUNT: 5,634. DESCRIPTION: PERFORMING ARTS. AMOUNT: 3,000. DESCRIPTION: MEDIA CENTER & LITERACY LIBRARY. AMOUNT: 5,634. DESCRIPTION: OFFICE & CONCESSION SUPPLIES. AMOUNT: 171. DESCRIPTION: KIDS CARE CLUB. AMOUNT: 250. DESCRIPTION: VARIOUS OTHER SMALL ITEMS. AMOUNT: 3,726. DESCRIPTION: PTA MEMBERSHIP EXPENSE. AMOUNT: 1,036. TOTAL TO FORM 990-EZ, LINE 16: 26,505.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON NOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362974747
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKESDALE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0561675948
ReturnHeader/Filer/PhoneNum03366438420
ReturnHeader/Filer/USAddress/AddressLine1Txt08025 HWY 158
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205444773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 DOLLEY MADISON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03362974747
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL H BUTLER
ReturnHeader/ReturnTs02015-11-16T08:40:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,610
Liabilities
$0
Net assets
$19,610
Revenue
$40,232
Expenses
$26,505
Net income
$13,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$46.6$49.5$2.93
2021Detailed filing. Detailed filing data is available for this year.$27.6$27.6$17.5$32.1$14.6
2019Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$43.3$39.9$3.35
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$39.4$35.8$3.60
2017Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$8.45$20.4$11.9
2016Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$37.7$28.1$9.57
2015Detailed filing. Detailed filing data is available for this year.$19.6$0.00$19.6$40.2$26.5$13.7
2014Summary only. Only limited summary data is available for this year.$5.88$0.00$23.9$23.4$0.52
2013Summary only. Only limited summary data is available for this year.$5.36$0.00$51.8$58.3$6.48
2012Summary only. Only limited summary data is available for this year.$11.8$0.00$39.3$51.5$12.2
2011Summary only. Only limited summary data is available for this year.$24.0$0.00$48.6$44.9$3.67