Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2017 • EIN 57-0663472

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

51%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$43,417

Up $14,755 (+51%) from 2016

Net Assets

Up

$43,417

Up $14,755 (+51%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$85,900

Up $9,618 (+13%) from 2016

Expenses

Down

$71,145

Down $16,994 (-19%) from 2016

Net Income

Up

$14,755

Up $26,612 (+224%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$43,417
Liabilities-
Net Assets$43,417
Open 2017 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

2017

Revenue$85,900
Expenses$71,145
Net Income$14,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$148,230
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.-$71,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN BYFORDPresident-$0--
SANDY FRUTHCo-President-$0--
CAROLINE FRITZCo-President-$0--
ASHLEY BENTONSecretary-$0--
ZACK HALLCo-Treasurer-$0--
LESLI LEMONSVP Service &-$0--
BRIANNE CALAHANVP Hosp & Co-$0--
AMY BURRELLVP Hosp & Co-$0--
JO HALMESVP Ways & Me-$0--
LESLIE WWLKIEMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$123,763$123,763$57,855$65,908
Total Events$123,763$123,763$57,855$65,908
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
Co-president Elect
Phone
8643558400
Signed
2017-10-26
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

“Indirect funds - publix 1,114 indirect funds - box tops 358 library pass-through income 54 total 1,526”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 5,000 arts enrichment - rae 2,360 arts enrichment - spring 9,415 gss - corp spons pt 232 gss - principal's fund 350 gss - landscaping 1,296 gss - library book fairs 6,843 gss - meet the teacher 836 gss - ref for hoops 30 gss - reflections 216 gss - running club 423 gss - field trip scholars 582 gss - field trip grade 3 397 gss - field trip grade 4 2,841 gss - field trip grade 5 450 gss - science fun day 1,586 gss - special friends lun 182 gss - stone field day 233 gss - teacher/staff app 2,459 gss - virtual field trips 170 gss - written in stone 500 gss - year end day 5th 916 grants - b. Russell 237 grants - l. Trickett 425 grants - furniture collab 5,962 grants - gel light ackerm 348 grants - stools dodson 751 grants - orton b. Russell 1,105 grants - orton 1st gr tm 4,420 grants - orton art studio 2,400 grants - pe rohr 1,047 grants - piller classrm 571 grants - e. Benjamin 1,550 grants - read duncan 156 grants - strings 2,264 teacher/staff funds 7,612 misc - backpack bless 142 misc - insurance/bonding 565 misc - pta meetings/conv 70 misc - pta memberships 2,385 misc - pta technology 365 misc - health & safety 110 misc - pta office supply 60 misc - secret garden 124 pubs - direct/handbok 1,159 total 71,145”

Form 990-ez, Part III

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

Raw XML Appendix197 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/PersonNm0JENN BYFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP SERVICE &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP HOSP & CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP HOSP & CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071145
IRS990EZ/OtherRevenueTotalAmt01526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT SUPPORT/ENRICHMENT/EDUCATION BENEFITTING APPROXIMATELY 600 ELEMENTARY AGE CHILDREN
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IRS990EZ/TotalExpensesAmt071145
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,738
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT FUNDS - PUBLIX 1,114 INDIRECT FUNDS - BOX TOPS 358 LIBRARY PASS-THROUGH INCOME 54 TOTAL 1,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 5,000 ARTS ENRICHMENT - RAE 2,360 ARTS ENRICHMENT - SPRING 9,415 GSS - CORP SPONS PT 232 GSS - PRINCIPAL'S FUND 350 GSS - LANDSCAPING 1,296 GSS - LIBRARY BOOK FAIRS 6,843 GSS - MEET THE TEACHER 836 GSS - REF FOR HOOPS 30 GSS - REFLECTIONS 216 GSS - RUNNING CLUB 423 GSS - FIELD TRIP SCHOLARS 582 GSS - FIELD TRIP GRADE 3 397 GSS - FIELD TRIP GRADE 4 2,841 GSS - FIELD TRIP GRADE 5 450 GSS - SCIENCE FUN DAY 1,586 GSS - SPECIAL FRIENDS LUN 182 GSS - STONE FIELD DAY 233 GSS - TEACHER/STAFF APP 2,459 GSS - VIRTUAL FIELD TRIPS 170 GSS - WRITTEN IN STONE 500 GSS - YEAR END DAY 5TH 916 GRANTS - B. RUSSELL 237 GRANTS - L. TRICKETT 425 GRANTS - FURNITURE COLLAB 5,962 GRANTS - GEL LIGHT ACKERM 348 GRANTS - STOOLS DODSON 751 GRANTS - ORTON B. RUSSELL 1,105 GRANTS - ORTON 1ST GR TM 4,420 GRANTS - ORTON ART STUDIO 2,400 GRANTS - PE ROHR 1,047 GRANTS - PILLER CLASSRM 571 GRANTS - E. BENJAMIN 1,550 GRANTS - READ DUNCAN 156 GRANTS - STRINGS 2,264 TEACHER/STAFF FUNDS 7,612 MISC - BACKPACK BLESS 142 MISC - INSURANCE/BONDING 565 MISC - PTA MEETINGS/CONV 70 MISC - PTA MEMBERSHIPS 2,385 MISC - PTA TECHNOLOGY 365 MISC - HEALTH & SAFETY 110 MISC - PTA OFFICE SUPPLY 60 MISC - SECRET GARDEN 124 PUBS - DIRECT/HANDBOK 1,159 TOTAL 71,145
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/PersonTitleTxt0CO-PRESIDENT ELECT
ReturnHeader/BusinessOfficerGrp/PhoneNum08643558400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
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
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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/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02017-11-02T17:40:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,417
Liabilities
-
Net assets
$43,417
Revenue
$85,900
Expenses
$71,145
Net income
$14,755
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