Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2013 • EIN 57-0663472

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization ProfileN/A
115 Randall Street29609
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,521

Up $41,861 (+185%) from 2012

Net Assets

$64,521

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$114,220

Up $18,085 (+19%) from 2012

Expenses

Down

$72,359

Down $35,404 (-33%) from 2012

Net Income

Up

$41,861

Up $53,489 (+460%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2012: $22,660Liabilities 2012: $02012Assets 2013: $64,521Net Assets 2013: $64,5212013Assets 2014: $64,777Net Assets 2014: $64,7772014Assets 2015: $40,519Net Assets 2015: $40,5192015Assets 2016: $28,662Net Assets 2016: $28,6622016Assets 2017: $43,417Net Assets 2017: $43,4172017Assets 2018: $47,563Net Assets 2018: $47,5632018Assets 2019: $50,357Net Assets 2019: $50,3572019Assets 2020: $50,822Net Assets 2020: $50,8222020Assets 2021: $64,375Net Assets 2021: $64,3752021Assets 2022: $69,448Net Assets 2022: $69,4482022Assets 2023: $75,459Net Assets 2023: $75,4592023Assets 2024: $81,888Liabilities 2024: $0Net Assets 2024: $81,8882024Assets 2025: $116,003Liabilities 2025: $0Net Assets 2025: $116,0032025

Highlighted filing

2013

Assets$64,521
Liabilities-
Net Assets$64,521
Open 2013 Filing

Operations Trend

Revenue Growth71st percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $96,135Expenses 2012: $107,763Net Income 2012: -$11,6282012Revenue 2013: $114,220Expenses 2013: $72,359Net Income 2013: $41,8612013Revenue 2014: $91,605Expenses 2014: $91,349Net Income 2014: $2562014Revenue 2015: $68,126Expenses 2015: $92,384Net Income 2015: -$24,2582015Revenue 2016: $76,282Expenses 2016: $88,139Net Income 2016: -$11,8572016Revenue 2017: $85,900Expenses 2017: $71,145Net Income 2017: $14,7552017Revenue 2018: $93,491Expenses 2018: $89,345Net Income 2018: $4,1462018Revenue 2019: $82,595Expenses 2019: $79,801Net Income 2019: $2,7942019Revenue 2020: $59,926Expenses 2020: $59,461Net Income 2020: $4652020Revenue 2021: $35,152Expenses 2021: $21,599Net Income 2021: $13,5532021Revenue 2022: $76,757Expenses 2022: $71,684Net Income 2022: $5,0732022Revenue 2023: $90,315Expenses 2023: $84,304Net Income 2023: $6,0112023Revenue 2024: $93,928Expenses 2024: $87,499Net Income 2024: $6,4292024Revenue 2025: $94,582Expenses 2025: $60,467Net Income 2025: $34,1152025

Highlighted filing

2013

Revenue$114,220
Expenses$72,359
Net Income$41,861
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Student support/enrichment/education benefitting approximately 600 elementary age children

Filing and Contact Details

Filer

EIN
57-0663472
Raw XML Appendix172 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.

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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear041861
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ERIN DANDO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN BYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
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IRS990EZ/OtherExpensesTotal072359
IRS990EZ/OtherRevenueTotal01032
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses072359
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses046525
IRS990EZ/SpecialEventsNetIncomeLoss077882
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10115 RANDALL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029609
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERIN DANDOJOHN BYCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643558400
IRS990EZ/TotalAssets/BOY022660
IRS990EZ/TotalAssets/EOY064521
IRS990EZ/TotalExpenses072359
IRS990EZ/TotalProgramServiceExpenses072359
IRS990EZ/TotalRevenue0114220
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: OTHER INCOME; 2008: 10754.; 2009: 10937.; 2010: 15666.; 2011: 4250.; 2012: 1032.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear026733
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year020796
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years014428
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09009
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09103
IRS990ScheduleA/GiftsGrantsContribReceived509/Total080069
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0210
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/GrossInvestmentIncome509/Total01670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0124407
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0116523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years089117
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078643
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years089562
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0498252
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0210
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0214
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0339
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0335
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0572
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01670
IRS990ScheduleA/InvestmentIncomePercentage00.00270
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01032
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04250
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years010754
IRS990ScheduleA/OtherIncome509/Total042639
IRS990ScheduleA/PriorYearSupportPercentage00.91000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00630
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92880
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090578321
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0151140
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0137319
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0103545
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years087652
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years098665
IRS990ScheduleA/Total509/Total0578321
IRS990ScheduleA/TotalSupportTotal/Total0622630
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents046525
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON
IRS990ScheduleG/EventsInformation/NameOfEvent20ARTS ALIVE
IRS990ScheduleG/EventsInformation/NetIncomeSummary077882
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027443
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IRS990ScheduleO/GeneralExplanation/Explanation0MISC OTHER INCOME ITEMS
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES FOR ARTS ENRICHMENT, GENERAL SCHOOL SUPPORT, AND TEACHER/STAFF FUNDS
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER INCOME 769. RETURN CHECK FEES 231. TIED TO DADS LUNCH INCOME 32.
IRS990ScheduleO/GeneralExplanation/Explanation3ARTS ENRICHMENT - ARTIST IN RESIDENCE 5000. ARTS ENRICHMENT - RELATED ARTS EXPENSES 2269. ARTS ENRICHMENT - SPRING PRODUCTION EXPENSES 8546. GENERAL SCHOOL SUPPORT: 0. BARE BOOKS 499. GODWIN EDUCATIONAL GRANT 3523. LANDSCAPING/MAINTENANCE 960. LIBRARY - BOOK FAIRS 6140. MEET THE TEACHER 206. PRINCIPAL'S FUND 230. PROMETHEAN BOARD REPLACEMENT 2957. RELFECTIONS 302. RUNNING CLUB 505. SCHOLARSHIP FIELD TRIPS - ALL GRADES 500. SCHOLARSHIPS - THIRD GRADE 500. SCHOLARSHIPS - FOURTH GRADE 1000. SCHOLAR
IRS990ScheduleO/GeneralExplanation/Identifier0LINE 8 PART I
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0570663472
ReturnHeader/Filer/Name/BusinessNameLine10STONE ACADEMY SCHOOL PTA
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone08643558400
ReturnHeader/Filer/USAddress/AddressLine10115 RANDALL STREET
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029609
ReturnHeader/Officer/DateSigned02013-11-08
ReturnHeader/Officer/Name0JOHN BYCE
ReturnHeader/Officer/Phone08643558400
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-19
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10109 LAURENS ROAD STE 2B
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029607
ReturnHeader/Preparer/Name0JONATHAN I GODWIN
ReturnHeader/Preparer/Phone08642334055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-19T05:28:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,521
Liabilities
-
Net assets
$64,521
Revenue
$114,220
Expenses
$72,359
Net income
$41,861
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.95$0.60$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.94$0.87$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.90$0.84$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.77$0.72$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.35$0.22$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.60$0.59$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.83$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.93$0.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.86$0.71$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.76$0.88$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.68$0.92$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.92$0.91$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.65$1.14$0.72$0.42
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.96$1.08$0.12