Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2020 • EIN 57-0663472

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 04, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

45th percentile

0.9%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-27%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,822

Up $465 (+0.9%) from 2019

Net Assets

Up

$50,822

Up $465 (+0.9%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin43rd percentile

Revenue

Down

$59,926

Down $22,669 (-27%) from 2019

Expenses

Down

$59,461

Down $20,340 (-25%) from 2019

Net Income

Down

$465

Down $2,329 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$50,822
Liabilities-
Net Assets$50,822
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$59,926
Expenses$59,461
Net Income$465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 4, 2021
Return Version
2019v5.0
Gross Receipts
$104,497
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.-$59,461
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN BLACKWOODSecretary-$0--
JESSICA CLEMENTSPresident-$0--
JENNIFER MOOKBudget/Finan-$0--
CHRIS BINDERTreasurer-$0--
MONICA GIBSONVice Preside-$0--
SARAH BLACKMANReflections/-$0--
BRIANNE CALLAHANMembership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$100,308$100,308$44,571$55,737
Total Events$100,308$100,308$44,571$55,737
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
Treasurer
Phone
8642422611
Signed
2021-01-04
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

“Spirit nights 732 indirect funds - box tops 417 indirect funds - publix 337 library pass-through income 103 indirect funds - amazon smile 26 total 1,615”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 4,500 arts enrichment - rae 2,543 arts enrichment - spring 9,558 gss - principal's fund 2,000 gss - library book fairs 5,402 gss - field trip scholars 2,000 gss - field trip grade 3 500 gss - field trip grade 4 1,000 gss - field trip grade 5 1,500 gss - stone field day 120 gss - written in stone 512 gss - anti-bullying 250 grants - total 11,361 teacher/staff funds 8,376 misc - backpack bless 713 misc - insurance/bonding 655 misc - pta meetings/conv 350 misc - pta memberships 365 misc - pta technology 404 misc - health & safety 603 misc - secret garden 109 misc - school store 208 misc - bank/postage 32 misc - hospitality 6,400 total 59,461”

Form 990-ez, Part III

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

Raw XML Appendix170 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/PersonNm0ROBIN BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER MOOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS BINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MONICA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH BLACKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRIANNE CALLAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BUDGET/FINAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5REFLECTIONS/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBERSHIP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059461
IRS990EZ/OtherRevenueTotalAmt01615
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/ProgramServiceExpensesAmt059461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt055737
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05437
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT NIGHTS 732 INDIRECT FUNDS - BOX TOPS 417 INDIRECT FUNDS - PUBLIX 337 LIBRARY PASS-THROUGH INCOME 103 INDIRECT FUNDS - AMAZON SMILE 26 TOTAL 1,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 4,500 ARTS ENRICHMENT - RAE 2,543 ARTS ENRICHMENT - SPRING 9,558 GSS - PRINCIPAL'S FUND 2,000 GSS - LIBRARY BOOK FAIRS 5,402 GSS - FIELD TRIP SCHOLARS 2,000 GSS - FIELD TRIP GRADE 3 500 GSS - FIELD TRIP GRADE 4 1,000 GSS - FIELD TRIP GRADE 5 1,500 GSS - STONE FIELD DAY 120 GSS - WRITTEN IN STONE 512 GSS - ANTI-BULLYING 250 GRANTS - TOTAL 11,361 TEACHER/STAFF FUNDS 8,376 MISC - BACKPACK BLESS 713 MISC - INSURANCE/BONDING 655 MISC - PTA MEETINGS/CONV 350 MISC - PTA MEMBERSHIPS 365 MISC - PTA TECHNOLOGY 404 MISC - HEALTH & SAFETY 603 MISC - SECRET GARDEN 109 MISC - SCHOOL STORE 208 MISC - BANK/POSTAGE 32 MISC - HOSPITALITY 6,400 TOTAL 59,461
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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS BINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642422611
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-04
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/AddressLine1Txt0880 S PLEASANTBURG DR STE 4B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296072453
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02021-01-06T07:43:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,822
Liabilities
-
Net assets
$50,822
Revenue
$59,926
Expenses
$59,461
Net income
$465
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