Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2014 • EIN 57-0663472

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

115 Randall Street29609

(864) 355-8400

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

47th percentile

0.4%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$64,777

Up $256 (+0.4%) from 2013

Net Assets

Up

$64,777

Up $256 (+0.4%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,605

Down $22,615 (-20%) from 2013

Expenses

Up

$91,349

Up $18,990 (+26%) from 2013

Net Income

Down

$256

Down $41,605 (-99%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$64,777
Liabilities-
Net Assets$64,777

Operations Trend

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

2014

Revenue$91,605
Expenses$91,349
Net Income$256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v4.0
Gross Receipts
$135,459
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFITTING APPROXIMATELY 600 ELEMENTARY AGE CHILDREN.-$91,349
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN DANDOCo-PresidentPT$0--
ANN BRUCCOLIERECo-PresidentPT$0--
SCOTT NELSONTreasurerPT$0--
JOHN KAUPVice TreasurPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,530$123,530$42,527$81,003
Total Events$123,530$123,530$42,527$81,003
Filing and Contact Details

Filer

EIN
57-0663472
Phone
8643558400

Signing Officer

Name
Scott Nelson
Title
Treasurer
Phone
8643558400
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Jonathan I Godwin
Phone
8642334055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Year end day - 5th grade 508 uncategorized income 198 total 706

Form 990-ez, Part I, Line 16

Expenses arts enrichment - resid 5,000 arts enrichment - rae 2,743 arts enrichment - spring 5,557 gss - anonymous 8,885 gss - bare books 472 gss - public art 683 gss - landscaping 655 gss - library book fairs 6,621 gss - promethean bulb 2,961 gss - reflections 237 gss - field trip scholars 1,499 gss - field trip grade 3 27 gss - field trip grade 4 1,068 gss - field trip grade 5 258 gss - science fun day 1,186 gss - stone field day 221 gss - teacher/staff app 1,301 gss - year end day 5th 1,299 grants - 1st grade team 167 grants - 3rd grade team 1,318 grants - 3rd grade team 604 grants - 4th grade team 100 grants - 4th grade team 29 grants - 5th grade team 210 grants - academic matls 1,245 grants - caroline hicks 573 grants - charlie slate 57 grants - charlie slate 16,730 grants - elmo cameras 2,541 grants - e. Benjamin 560 grants - fence and gate 925 grants - g. Koontz 606 grants - j. Clarke 538 grants - j. Grimsley 300 grants - k5 writing 760 grants - kindergarten 2,440 grants - n. Ackerman 607 grants - sharp copier 500 pubs - school directory 225 pubs - school handbook 972 teacher/staff funds 13,912 misc - backpack bless 995 misc - banking/fees 351 misc - green team init 155 misc - insurance/bonding 321 misc - pta meetings/conv 327 misc - pta memberships 1,788 misc - pta office 233 misc - pta technology 412 misc - s.a.f.e.r. Fund 175 total 91,349

Form 990-ez, Part III

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

Raw XML Appendix177 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1ANN BRUCCOLIERE
CompensationExplanation/CompensationExplanationGrp/PersonNm2SCOTT NELSON
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN KAUP
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SCOTT NELSON
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IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENVILLE
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MembershipDuesAmt02520
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIN DANDO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN KAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASUR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt091349
IRS990EZ/OtherRevenueTotalAmt0706
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFITTING APPROXIMATELY 600 ELEMENTARY AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFITTING APPROXIMATELY 600 ELEMENTARY AGE CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091349
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042527
IRS990EZ/SpecialEventsNetIncomeLossAmt081003
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091349
IRS990EZ/TotalProgramServiceExpensesAmt091349
IRS990EZ/TotalRevenueAmt091605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt032,591
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0124407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0116523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0539064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0159
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0706
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt015666
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010937
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032591
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94780
IRS990ScheduleA/PublicSupportPY509Pct00.92880
IRS990ScheduleA/PublicSupportTotal509Amt0615115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087652
IRS990ScheduleA/Total509Grp/TotalAmt0615115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0648963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0123530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0123530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0123530
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042527
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END DAY - 5TH GRADE 508 UNCATEGORIZED INCOME 198 TOTAL 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 5,000 ARTS ENRICHMENT - RAE 2,743 ARTS ENRICHMENT - SPRING 5,557 GSS - ANONYMOUS 8,885 GSS - BARE BOOKS 472 GSS - PUBLIC ART 683 GSS - LANDSCAPING 655 GSS - LIBRARY BOOK FAIRS 6,621 GSS - PROMETHEAN BULB 2,961 GSS - REFLECTIONS 237 GSS - FIELD TRIP SCHOLARS 1,499 GSS - FIELD TRIP GRADE 3 27 GSS - FIELD TRIP GRADE 4 1,068 GSS - FIELD TRIP GRADE 5 258 GSS - SCIENCE FUN DAY 1,186 GSS - STONE FIELD DAY 221 GSS - TEACHER/STAFF APP 1,301 GSS - YEAR END DAY 5TH 1,299 GRANTS - 1ST GRADE TEAM 167 GRANTS - 3RD GRADE TEAM 1,318 GRANTS - 3RD GRADE TEAM 604 GRANTS - 4TH GRADE TEAM 100 GRANTS - 4TH GRADE TEAM 29 GRANTS - 5TH GRADE TEAM 210 GRANTS - ACADEMIC MATLS 1,245 GRANTS - CAROLINE HICKS 573 GRANTS - CHARLIE SLATE 57 GRANTS - CHARLIE SLATE 16,730 GRANTS - ELMO CAMERAS 2,541 GRANTS - E. BENJAMIN 560 GRANTS - FENCE AND GATE 925 GRANTS - G. KOONTZ 606 GRANTS - J. CLARKE 538 GRANTS - J. GRIMSLEY 300 GRANTS - K5 WRITING 760 GRANTS - KINDERGARTEN 2,440 GRANTS - N. ACKERMAN 607 GRANTS - SHARP COPIER 500 PUBS - SCHOOL DIRECTORY 225 PUBS - SCHOOL HANDBOOK 972 TEACHER/STAFF FUNDS 13,912 MISC - BACKPACK BLESS 995 MISC - BANKING/FEES 351 MISC - GREEN TEAM INIT 155 MISC - INSURANCE/BONDING 321 MISC - PTA MEETINGS/CONV 327 MISC - PTA MEMBERSHIPS 1,788 MISC - PTA OFFICE 233 MISC - PTA TECHNOLOGY 412 MISC - S.A.F.E.R. FUND 175 TOTAL 91,349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFITTING APPROXIMATELY 600 ELEMENTARY AGE CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643558400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0570663472
ReturnHeader/Filer/PhoneNum08643558400
ReturnHeader/Filer/USAddress/AddressLine10115 RANDALL STREET
ReturnHeader/Filer/USAddress/City0GREENVILLE
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GODWIN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109 LAURENS RD STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02015-01-28T13:58:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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