Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2019 • EIN 57-0663472

Jul 01, 2018 to Jun 30, 2019 • Filed on May 12, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

56th percentile

5.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,357

Up $2,794 (+5.9%) from 2018

Net Assets

Up

$50,357

Up $2,794 (+5.9%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin50th percentile

Revenue

Down

$82,595

Down $10,896 (-12%) from 2018

Expenses

Down

$79,801

Down $9,544 (-11%) from 2018

Net Income

Down

$2,794

Down $1,352 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$50,357
Liabilities-
Net Assets$50,357
Open 2019 Filing

Operations Trend

Revenue Growth32nd 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

2019

Revenue$82,595
Expenses$79,801
Net Income$2,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$137,472
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.-$79,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BRADLEYSecretary-$0--
AMY BURRELLCo-VP Hospit-$0--
HEATHER HUSSONVP Communica-$0--
LIESHE LANEVP Communica-$0--
LESLI LEMONSCo-VP Hospit-$0--
JESSICA CLEMENTSPresident-El-$0--
JENNIFER MOOKCo-Treasurer-$0--
MONICA GIBSONVP Service &-$0--
JO HALMESPresident-$0--
CHRIS BINDERCo-Treasurer-$0--
TERRI KRAPFCo-VP Ways &-$0--
OKSANA MONSIVAISCo-VP Ways &-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$122,210$122,210$54,877$67,333
Total Events$122,210$122,210$54,877$67,333
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
Chris Binder
Title
Co-treasurer
Phone
8642422611
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Godwin & Associates CPA
Address
880 S PLEASANTBURG DR STE 4B, GREENVILLE, SC 29607-2453
Preparer
Jonathan I Godwin
Phone
8642334055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Indirect funds - publix 1,277 spirit nights 958 indirect funds - box tops 484 library pass-through income 300 indirect funds - amazon smile 22 total 3,041”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 5,000 arts enrichment - rae 2,189 arts enrichment - spring 7,861 gss - principal's fund 1,639 gss - library book fairs 7,217 gss - ref for hoops 30 gss - running club 100 gss - field trip scholars 1,461 gss - field trip grade 3 500 gss - field trip grade 4 1,000 gss - field trip grade 5 975 gss - science fun day 1,509 gss - special friends lun 74 gss - stone field day 258 gss - teacher/staff app 3,274 gss - written in stone 600 gss - anti-bullying 250 gss - year end day 5th 1,643 grants - total 30,272 teacher/staff funds 8,226 misc - backpack bless 975 misc - insurance/bonding 655 misc - pta meetings/conv 1,184 misc - pta memberships 885 misc - pta technology 153 misc - health & safety 96 misc - secret garden 228 misc - school store 556 misc - triple p parenting 708 misc - bank/postage 258 grants - misc other 25 total 79,801”

Form 990-ez, Part III

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

Raw XML Appendix201 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/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP HOSPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-VP HOSPIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT-EL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-VP WAYS &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11CO-VP WAYS &
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079801
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054877
IRS990EZ/SpecialEventsNetIncomeLossAmt067333
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIRECT FUNDS - PUBLIX 1,277 SPIRIT NIGHTS 958 INDIRECT FUNDS - BOX TOPS 484 LIBRARY PASS-THROUGH INCOME 300 INDIRECT FUNDS - AMAZON SMILE 22 TOTAL 3,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 5,000 ARTS ENRICHMENT - RAE 2,189 ARTS ENRICHMENT - SPRING 7,861 GSS - PRINCIPAL'S FUND 1,639 GSS - LIBRARY BOOK FAIRS 7,217 GSS - REF FOR HOOPS 30 GSS - RUNNING CLUB 100 GSS - FIELD TRIP SCHOLARS 1,461 GSS - FIELD TRIP GRADE 3 500 GSS - FIELD TRIP GRADE 4 1,000 GSS - FIELD TRIP GRADE 5 975 GSS - SCIENCE FUN DAY 1,509 GSS - SPECIAL FRIENDS LUN 74 GSS - STONE FIELD DAY 258 GSS - TEACHER/STAFF APP 3,274 GSS - WRITTEN IN STONE 600 GSS - ANTI-BULLYING 250 GSS - YEAR END DAY 5TH 1,643 GRANTS - TOTAL 30,272 TEACHER/STAFF FUNDS 8,226 MISC - BACKPACK BLESS 975 MISC - INSURANCE/BONDING 655 MISC - PTA MEETINGS/CONV 1,184 MISC - PTA MEMBERSHIPS 885 MISC - PTA TECHNOLOGY 153 MISC - HEALTH & SAFETY 96 MISC - SECRET GARDEN 228 MISC - SCHOOL STORE 556 MISC - TRIPLE P PARENTING 708 MISC - BANK/POSTAGE 258 GRANTS - MISC OTHER 25 TOTAL 79,801
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/PhoneNum08642422611
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
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
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:33:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0943429441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GODWIN & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0880 S PLEASANTBURG DR STE 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072453
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02020-05-15T12:33:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,357
Liabilities
-
Net assets
$50,357
Revenue
$82,595
Expenses
$79,801
Net income
$2,794
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