Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2015 • EIN 57-0663472

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,519

Down $24,258 (-37%) from 2014

Net Assets

Down

$40,519

Down $24,258 (-37%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$68,126

Down $23,479 (-26%) from 2014

Expenses

Up

$92,384

Up $1,035 (+1.1%) from 2014

Net Income

Down

-$24,258

Down $24,514 (-9576%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$40,519
Liabilities-
Net Assets$40,519
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$68,126
Expenses$92,384
Net Income-$24,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v6.0
Gross Receipts
$116,737
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.-$92,384
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH HARVEYPresidentPT$0--
JANA HEROMANCo-PresidentPT$0--
SANDY FRUTHTreasurerPT$0--
JOHN KAUPVice TreasurPT$0--
KIM HAINESCo-PresidentPT$0--
APRIL LOURISSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$101,827$101,827$45,002$56,825
Total Events$101,827$101,827$45,002$56,825
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
2015-11-10
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

“Year end day - 5th grade 490 total 490”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 5,000 arts enrichment - rae 2,865 arts enrichment - spring 5,311 gss - bare books 749 gss - public art 1,535 gss - godwin ed grant 2,573 gss - landscaping 1,300 gss - library book fairs 6,757 gss - meet the teacher 219 gss - principal's fund 204 gss - red ribbon week 50 gss - reflections 200 gss - running club 111 gss - field trip scholars 807 gss - field trip grade 3 249 gss - field trip grade 4 2,707 gss - field trip grade 5 389 gss - science fun day 1,269 gss - stone field day 127 gss - teacher/staff app 2,004 gss - tutoring lab 499 gss - virtual field trips 302 gss - written in stone 486 gss - year end day 5th 970 grants - magazines 2,989 grants - 1st grade team 2,456 grants - 3rd grade team 250 grants - 4th grade team 1,109 grants - 5th grade team 1,017 grants - alice littlejohn 1,998 grants - arts alive 1,027 grants - books for librar 176 grants - c. Dodson 800 grants - scholastic news 601 grants - hoops of hope 30 grants - e. Benjamin 229 grants - g. Koontz 100 grants - time for kids 772 grants - j. Grimsley 2,210 grants - jumpstart 8,131 grants - k5 writing 2,753 grants - promethean bd 6,015 grants - n. Ackerman 2,480 grants - sharp copier 500 grants - workbooks 970 grants - outdoor art 1,100 grants - parking lot 176 pubs - eblast 168 pubs - school directory 89 pubs - school handbook 972 teacher/staff funds 12,451 misc - arty dance party 75 misc - backpack bless 1,000 misc - banking/fees 204 misc - banners 89 misc - green team init 127 misc - insurance/bonding 565 misc - postage 27 misc - pta meetings/conv 170 misc - pta memberships 1,263 misc - pta office 46 misc - pta technology 365 misc - s.a.f.e.r. Fund 201 total 92,384”

Form 990-ez, Part III

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

Raw XML Appendix181 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt092384
IRS990EZ/OtherRevenueTotalAmt0490
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt092384
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt021,654
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074681
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0666907
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END DAY - 5TH GRADE 490 TOTAL 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 5,000 ARTS ENRICHMENT - RAE 2,865 ARTS ENRICHMENT - SPRING 5,311 GSS - BARE BOOKS 749 GSS - PUBLIC ART 1,535 GSS - GODWIN ED GRANT 2,573 GSS - LANDSCAPING 1,300 GSS - LIBRARY BOOK FAIRS 6,757 GSS - MEET THE TEACHER 219 GSS - PRINCIPAL'S FUND 204 GSS - RED RIBBON WEEK 50 GSS - REFLECTIONS 200 GSS - RUNNING CLUB 111 GSS - FIELD TRIP SCHOLARS 807 GSS - FIELD TRIP GRADE 3 249 GSS - FIELD TRIP GRADE 4 2,707 GSS - FIELD TRIP GRADE 5 389 GSS - SCIENCE FUN DAY 1,269 GSS - STONE FIELD DAY 127 GSS - TEACHER/STAFF APP 2,004 GSS - TUTORING LAB 499 GSS - VIRTUAL FIELD TRIPS 302 GSS - WRITTEN IN STONE 486 GSS - YEAR END DAY 5TH 970 GRANTS - MAGAZINES 2,989 GRANTS - 1ST GRADE TEAM 2,456 GRANTS - 3RD GRADE TEAM 250 GRANTS - 4TH GRADE TEAM 1,109 GRANTS - 5TH GRADE TEAM 1,017 GRANTS - ALICE LITTLEJOHN 1,998 GRANTS - ARTS ALIVE 1,027 GRANTS - BOOKS FOR LIBRAR 176 GRANTS - C. DODSON 800 GRANTS - SCHOLASTIC NEWS 601 GRANTS - HOOPS OF HOPE 30 GRANTS - E. BENJAMIN 229 GRANTS - G. KOONTZ 100 GRANTS - TIME FOR KIDS 772 GRANTS - J. GRIMSLEY 2,210 GRANTS - JUMPSTART 8,131 GRANTS - K5 WRITING 2,753 GRANTS - PROMETHEAN BD 6,015 GRANTS - N. ACKERMAN 2,480 GRANTS - SHARP COPIER 500 GRANTS - WORKBOOKS 970 GRANTS - OUTDOOR ART 1,100 GRANTS - PARKING LOT 176 PUBS - EBLAST 168 PUBS - SCHOOL DIRECTORY 89 PUBS - SCHOOL HANDBOOK 972 TEACHER/STAFF FUNDS 12,451 MISC - ARTY DANCE PARTY 75 MISC - BACKPACK BLESS 1,000 MISC - BANKING/FEES 204 MISC - BANNERS 89 MISC - GREEN TEAM INIT 127 MISC - INSURANCE/BONDING 565 MISC - POSTAGE 27 MISC - PTA MEETINGS/CONV 170 MISC - PTA MEMBERSHIPS 1,263 MISC - PTA OFFICE 46 MISC - PTA TECHNOLOGY 365 MISC - S.A.F.E.R. FUND 201 TOTAL 92,384
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY FRUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08643558400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0570663472
ReturnHeader/Filer/PhoneNum08643558400
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429441
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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/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02016-01-13T08:57:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,519
Liabilities
-
Net assets
$40,519
Revenue
$68,126
Expenses
$92,384
Net income
-$24,258
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