Civic Intelligence

Stokesdale Elementary PTA

990EZ • Fiscal year 2021 • EIN 56-1675948

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2021

Organization ProfileN/A
8025 Hwy 158Stokesdale, NC 27357

(336) 643-8420

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$27,644

Up $3,431 (+14%) from 2019

Net Assets

Up

$27,644

Up $3,431 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$17,510

Down $25,744 (-60%) from 2019

Expenses

Down

$32,088

Down $7,812 (-20%) from 2019

Net Income

Down

-$14,578

Down $17,932 (-535%) from 2019

Historical Trend

Balance Sheet Trend

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

2021

Assets$27,644
Liabilities-
Net Assets$27,644
Open 2021 Filing

Operations Trend

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

2021

Revenue$17,510
Expenses$32,088
Net Income-$14,578
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2021
Return Version
2020v4.0
Gross Receipts
$35,865
Mission and Program Overview

Mission

Provide money for teachers to buy needed supplies for their students.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR EDUCATIONAL SOFTWARE FOR STUDENTS AND VIRTUAL EQUIPMENT 31 TEACHERS, 460 STUDENTS-$20,105
PROVIDE FUNDING FOR THE MEDIA CENTER BY BY PURCHASING BOOKS, MAGAZINES AND SUPPLIES 31 TEACHERS, 460 STUDENTS-$4,204
PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS 31 TEACHERS, 460 STUDENTS-$3,144
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA ANGELPresident-$0--
SARAH BORNVice Preside-$0--
ASHLEY GANTSecretary-$0--
ERIC GOODYKOONTZTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bbq Port a Pig$10,726$10,726$7,199$3,527
Spirit Wear$5,782$5,782$4,425$1,357
Total Events$16,508$16,508$11,624$4,884
Filing and Contact Details

Filer

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

Signing Officer

Name
Dana Angel
Title
President
Phone
3366438420
Signed
2021-08-10

Preparer

Firm
Carlotta Lytton CPA Pc
Address
PO BOX 434, STOKESDALE, NC 27357
Preparer
Carlotta Lytton
Phone
3366447033
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 41 insurance 540 field trips 271 bank fees 263 battle of the books 211 beautification 355 education galaxy 836 hospitality 2,106 miscellaneous expense 389 projects expense 3,410 pta memberships 288 pto manager 129 teacher fund 3,144 technology 20,105 total 32,088”

Form 990-ez, Part III

“Provide money for teachers to buy needed supplies for their students.”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DANA ANGEL
CompensationExplanation/CompensationExplanationGrp/PersonNm1SARAH BORN
CompensationExplanation/CompensationExplanationGrp/PersonNm2ASHLEY GANT
CompensationExplanation/CompensationExplanationGrp/PersonNm3ERIC GOODYKOONTZ
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STOKESDALE ELEMENTARY PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum03366438420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STOKESDALE
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IRS990EZ/ExcessOrDeficitForYearAmt0-14578
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA ANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH BORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY GANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GOODYKOONTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032088
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR CLASSROOMS 31 TEACHERS, 460 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR EDUCATIONAL SOFTWARE FOR STUDENTS AND VIRTUAL EQUIPMENT 31 TEACHERS, 460 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE FUNDING FOR THE MEDIA CENTER BY BY PURCHASING BOOKS, MAGAZINES AND SUPPLIES 31 TEACHERS, 460 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120105
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24204
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018355
IRS990EZ/SpecialEventsNetIncomeLossAmt010358
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032088
IRS990EZ/TotalProgramServiceExpensesAmt027453
IRS990EZ/TotalRevenueAmt017510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01595
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0331444
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/PublicSupportTotal509Amt0344557
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086932
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049038
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0113852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344569
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011624
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BBQ PORT A PIG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011624
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07199
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 41 INSURANCE 540 FIELD TRIPS 271 BANK FEES 263 BATTLE OF THE BOOKS 211 BEAUTIFICATION 355 EDUCATION GALAXY 836 HOSPITALITY 2,106 MISCELLANEOUS EXPENSE 389 PROJECTS EXPENSE 3,410 PTA MEMBERSHIPS 288 PTO MANAGER 129 TEACHER FUND 3,144 TECHNOLOGY 20,105 TOTAL 32,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE MONEY FOR TEACHERS TO BUY NEEDED SUPPLIES FOR THEIR STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA ANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03366438420
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202087340
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLOTTA LYTTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STOKESDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027357
ReturnHeader/PreparerPersonGrp/PhoneNum03366447033
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOTTA LYTTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-10T10:03:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANGEL
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
$27,644
Liabilities
-
Net assets
$27,644
Revenue
$17,510
Expenses
$32,088
Net income
-$14,578
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