Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2016 • EIN 57-0663472

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 27, 2016

Organization ProfileN/A
115 Randall StreetGreenville, SC 29609

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$28,662

Down $11,857 (-29%) from 2015

Net Assets

Down

$28,662

Down $11,857 (-29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$76,282

Up $8,156 (+12%) from 2015

Expenses

Down

$88,139

Down $4,245 (-4.6%) from 2015

Net Income

Up

-$11,857

Up $12,401 (+51%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$28,662
Liabilities-
Net Assets$28,662
Open 2016 Filing

Operations Trend

Revenue Growth66th 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

2016

Revenue$76,282
Expenses$88,139
Net Income-$11,857
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 27, 2016
Return Version
2015v2.1
Gross Receipts
$132,489
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.-$88,139
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANA HEROMANCo-President-$0--
SANDY FRUTHTreasurer-$0--
PAULA HAYESVice Treasur-$0--
KIM HAINESCo-President-$0--
NANCY DAVISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$113,530$113,530$50,452$63,078
Total Events$113,530$113,530$50,452$63,078
Filing and Contact Details

Filer

Filer Name
Stone Elementary School Pta
EIN
57-0663472
Phone
8643558400
Address
115 RANDALL STREET, GREENVILLE, SC 29609

Signing Officer

Name
Sandy Fruth
Title
Treasurer
Phone
8643558400
Signed
2016-10-27
Discuss with paid preparer
Yes

Preparer

Firm
Godwin & Associates CPA
Address
109 LAURENS RD STE 2B, GREENVILLE, SC 29607
Preparer
Jonathan I Godwin
Phone
8642334055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Library pass-through income 200 total 200”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 5,000 arts enrichment - rae 2,680 arts enrichment - spring 5,735 gss - bare books 714 gss - fame & champ outing 331 gss - landscaping 1,142 gss - library book fairs 6,711 gss - meet the teacher 725 gss - red ribbon week 59 gss - reflections 146 gss - running club 230 gss - field trip scholars 1,464 gss - field trip grade 3 221 gss - field trip grade 4 115 gss - field trip grade 5 1,259 gss - science fun day 1,172 gss - special friends lun 42 gss - stone field day 215 gss - teacher/staff app 2,057 gss - virtual field trips 1,290 gss - written in stone 500 gss - year end day 5th 726 grants - 1st grade team 2,363 grants - 2nd-5th grade 460 grants - 3rd-4th grade 250 grants - 5th grade team 707 grants - apple training 1,375 grants - chromebooks 11,000 grants - trickett c/r lib 233 grants - diminished read 509 grants - high noon 300 grants - character kelso 504 grants - e. Benjamin 2,192 grants - k5 magnetic bds 464 grants - k5 tech time 1,522 grants - k. Peace rug 331 grants - math/sc workshop 150 grants - organize strings 890 grants - orton gilling tr 2,310 grants - ref for hoops 30 grants - weather stem 3,000 grants - outdoor art 10,033 pubs - school directory 137 pubs - school handbook 994 teacher/staff funds 11,486 misc - arty dance party 295 misc - backpack bless 668 misc - banking/fees 296 misc - insurance/bonding 565 misc - pta meetings/conv 270 misc - pta memberships 1,906 misc - pta technology 365 total 88,139”

Form 990-ez, Part III

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

Raw XML Appendix176 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/PersonNm0JANA HEROMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt088139
IRS990EZ/OtherRevenueTotalAmt0200
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/ProgramServiceExpensesAmt088139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050452
IRS990EZ/SpecialEventsNetIncomeLossAmt063078
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088139
IRS990EZ/TotalProgramServiceExpensesAmt088139
IRS990EZ/TotalRevenueAmt076282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt05,988
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09943
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0105
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0122546
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109098
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0124407
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0602948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0105
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01032
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04250
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05988
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0132489
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132594
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0141783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0679951
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0113530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0113530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0113530
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0113530
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050452
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt050452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LIBRARY PASS-THROUGH INCOME 200 TOTAL 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 5,000 ARTS ENRICHMENT - RAE 2,680 ARTS ENRICHMENT - SPRING 5,735 GSS - BARE BOOKS 714 GSS - FAME & CHAMP OUTING 331 GSS - LANDSCAPING 1,142 GSS - LIBRARY BOOK FAIRS 6,711 GSS - MEET THE TEACHER 725 GSS - RED RIBBON WEEK 59 GSS - REFLECTIONS 146 GSS - RUNNING CLUB 230 GSS - FIELD TRIP SCHOLARS 1,464 GSS - FIELD TRIP GRADE 3 221 GSS - FIELD TRIP GRADE 4 115 GSS - FIELD TRIP GRADE 5 1,259 GSS - SCIENCE FUN DAY 1,172 GSS - SPECIAL FRIENDS LUN 42 GSS - STONE FIELD DAY 215 GSS - TEACHER/STAFF APP 2,057 GSS - VIRTUAL FIELD TRIPS 1,290 GSS - WRITTEN IN STONE 500 GSS - YEAR END DAY 5TH 726 GRANTS - 1ST GRADE TEAM 2,363 GRANTS - 2ND-5TH GRADE 460 GRANTS - 3RD-4TH GRADE 250 GRANTS - 5TH GRADE TEAM 707 GRANTS - APPLE TRAINING 1,375 GRANTS - CHROMEBOOKS 11,000 GRANTS - TRICKETT C/R LIB 233 GRANTS - DIMINISHED READ 509 GRANTS - HIGH NOON 300 GRANTS - CHARACTER KELSO 504 GRANTS - E. BENJAMIN 2,192 GRANTS - K5 MAGNETIC BDS 464 GRANTS - K5 TECH TIME 1,522 GRANTS - K. PEACE RUG 331 GRANTS - MATH/SC WORKSHOP 150 GRANTS - ORGANIZE STRINGS 890 GRANTS - ORTON GILLING TR 2,310 GRANTS - REF FOR HOOPS 30 GRANTS - WEATHER STEM 3,000 GRANTS - OUTDOOR ART 10,033 PUBS - SCHOOL DIRECTORY 137 PUBS - SCHOOL HANDBOOK 994 TEACHER/STAFF FUNDS 11,486 MISC - ARTY DANCE PARTY 295 MISC - BACKPACK BLESS 668 MISC - BANKING/FEES 296 MISC - INSURANCE/BONDING 565 MISC - PTA MEETINGS/CONV 270 MISC - PTA MEMBERSHIPS 1,906 MISC - PTA TECHNOLOGY 365 TOTAL 88,139
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY FRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643558400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0570663472
ReturnHeader/Filer/PhoneNum08643558400
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 RANDALL STREET
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 LAURENS RD STE 2B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02016-10-31T16:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,662
Liabilities
-
Net assets
$28,662
Revenue
$76,282
Expenses
$88,139
Net income
-$11,857
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