Civic Intelligence

Stokesdale Elementary PTA

990EZ • Fiscal year 2019 • EIN 56-1675948

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 10, 2019

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

59th percentile

7.8%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$24,213

Up $3,354 (+16%) from 2018

Net Assets

Up

$24,213

Up $3,354 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin59th percentile

Revenue

Up

$43,254

Up $3,896 (+9.9%) from 2018

Expenses

Up

$39,900

Up $4,140 (+12%) from 2018

Net Income

Down

$3,354

Down $244 (-6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$24,213
Liabilities$0
Net Assets$24,213
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$43,254
Expenses$39,900
Net Income$3,354
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 10, 2019
Return Version
2018v3.1
Gross Receipts
$88,555
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR PLAYGROUND EQUIPMENT EDUCATIONAL SOFTWARE FOR STUDENTS SOUND SYSTEM AND CULTURAL EVENTS 37 TEACHERS AND 548 STUDENTS-$23,116
PROVIDE MONEY FOR THEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS 37 TEACHERS AND 548 STUDENT-$6,878
PROVIDE FUNDING FOR THE MEDIA CENTER & LITERACY LIBRARY BY PURCHASING BOOKS MAGAZINES AND SUPPLIES 37 TEACHERS AND 548 STUDENTS-$6,000
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI HOLMBERGPresidentPT$0--
AMBER CHIAPPETTASecretaryPT$0--
LEANNE RICHARDSONVice President 1PT$0--
KATIE STAINBACKVice President 2PT$0--
REBECCA HEDENSKOGTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bookfair Etc----
Raise Fund----
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Hedenskog
Title
Treasurer
Phone
7044319966
Signed
2019-09-10
Discuss with paid preparer
Yes

Preparer

Firm
Kimberly Thacker Acctg & Tax Srvc
Address
PO Box 469 8400 US Hwy 158, Stokesdale, NC 27357
Preparer
Kimberly Thacker
Phone
3366442741
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountafter school clubs 467recycling 38shopping for school 1,116”

Description of other expenses Part I line 16

“Description amountaccounting fees 275battle of books 300beautification program 296education galaxy 900fifth grade graduation 42greetings 150hospitality 1,200insurance 540bank fees 25media center 6,000miscellaneous expense 52office supplies 153teacher funds 6,878performing arts 1,000presidents discretionary fund 49guilford county dues 50shool improvements 6,500instructional supplies 9,000special funding 1,062summer spending 1,358visual arts 999website fees 165pto manager 129student council 180school security 300sound system 2,297”

Raw XML Appendix179 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/PhoneNum03366438420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOKESDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027357
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020859
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024213
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03354
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt088555
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01489
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020859
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024213
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI HOLMBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER CHIAPPETTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEANNE RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE STAINBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA HEDENSKOG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039900
IRS990EZ/OtherRevenueTotalAmt01621
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR THEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS 37 TEACHERS AND 548 STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR PLAYGROUND EQUIPMENT EDUCATIONAL SOFTWARE FOR STUDENTS SOUND SYSTEM AND CULTURAL EVENTS 37 TEACHERS AND 548 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR THE MEDIA CENTER & LITERACY LIBRARY BY PURCHASING BOOKS MAGAZINES AND SUPPLIES 37 TEACHERS AND 548 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06878
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt123116
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045301
IRS990EZ/SpecialEventsNetIncomeLossAmt040036
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039900
IRS990EZ/TotalProgramServiceExpensesAmt035994
IRS990EZ/TotalRevenueAmt043254
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04491
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0302957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0320436
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073768
IRS990ScheduleA/Total509Grp/TotalAmt0320436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073770
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320448
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAISE FUND
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOKFAIR ETC
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAFTER SCHOOL CLUBS 467RECYCLING 38SHOPPING FOR SCHOOL 1,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACCOUNTING FEES 275BATTLE OF BOOKS 300BEAUTIFICATION PROGRAM 296EDUCATION GALAXY 900FIFTH GRADE GRADUATION 42GREETINGS 150HOSPITALITY 1,200INSURANCE 540BANK FEES 25MEDIA CENTER 6,000MISCELLANEOUS EXPENSE 52OFFICE SUPPLIES 153TEACHER FUNDS 6,878PERFORMING ARTS 1,000PRESIDENTS DISCRETIONARY FUND 49GUILFORD COUNTY DUES 50SHOOL IMPROVEMENTS 6,500INSTRUCTIONAL SUPPLIES 9,000SPECIAL FUNDING 1,062SUMMER SPENDING 1,358VISUAL ARTS 999WEBSITE FEES 165PTO MANAGER 129STUDENT COUNCIL 180SCHOOL SECURITY 300SOUND SYSTEM 2,297
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA HEDENSKOG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07044319966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOKESDALE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STOK
ReturnHeader/Filer/EIN0561675948
ReturnHeader/Filer/USAddress/AddressLine1Txt08025 HWY 158
ReturnHeader/Filer/USAddress/CityNm0STOKESDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027357
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058434C195AEE984242D6A48DF6AD404F4BB1E0D6
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.129.184.249
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm014:29:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271233176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kimberly Thacker Acctg & Tax Srvc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 469 8400 US Hwy 158
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stokesdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027357
ReturnHeader/PreparerPersonGrp/PhoneNum03366442741
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kimberly Thacker
ReturnHeader/ReturnTs02019-09-10T14:29:18-04:00
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
$24,213
Liabilities
$0
Net assets
$24,213
Revenue
$43,254
Expenses
$39,900
Net income
$3,354
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