Civic Intelligence

Stone Elementary School PTA

990EZ • Fiscal year 2022 • EIN 57-0663472

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 24, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

53rd percentile

6.6%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

118%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$69,448

Up $5,073 (+7.9%) from 2021

Net Assets

Up

$69,448

Up $5,073 (+7.9%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Up

$76,757

Up $41,605 (+118%) from 2021

Expenses

Up

$71,684

Up $50,085 (+232%) from 2021

Net Income

Down

$5,073

Down $8,480 (-63%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$69,448
Liabilities-
Net Assets$69,448
Open 2022 Filing

Operations Trend

Revenue Growth86th 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

2022

Revenue$76,757
Expenses$71,684
Net Income$5,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 24, 2022
Return Version
2021v4.0
Gross Receipts
$120,497
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.-$71,684
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL BRADLEYSecretary-$0--
MONICA GIBSONTreasurer-$0--
ALISON LOWRYVP Ways & Me-$0--
MICHELE CHASTAINVP Enrichmen-$0--
KATIE WATTSCo-President-$0--
HEATHER HUSSONVP Communica-$0--
KATIE BARBERCo-President-$0--
AMANDA LENARVP Membershi-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundrai$114,152$114,152$43,740$70,412
Total Events$114,152$114,152$43,740$70,412
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
Monica Gibson
Title
Treasurer
Phone
8642422611
Signed
2022-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Godwin & Associates CPA
Address
33 MARKET POINT DRIVE, GREENVILLE, SC 29607
Preparer
Jonathan I Godwin
Phone
8642334055
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Spirit nights 2,365 other misc income 797 indirect funds - publix 294 indirect funds - ht 270 indirect funds - amazon smile 150 indirect funds - box tops 51 total 3,927”

Form 990-ez, Part I, Line 16

“Expenses arts enrichment - resid 1,274 arts enrichment - rae 1,955 arts enrichment - spring 10,259 gss - principal's fund 400 gss - library book fairs 7,901 gss - reflections 224 gss - running club 314 gss - stone field day 500 grants - total 30,219 teacher/staff funds 6,634 misc - insurance/bonding 655 misc - pta memberships 1,021 misc - pta technology 912 misc - school store 1,198 misc - bank/postage 160 misc - hospitality 7,579 misc - turf maintenance 479 total 71,684”

Form 990-ez, Part III

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

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0GREENVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InvestmentIncomeAmt080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01385
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONICA GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALISON LOWRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELE CHASTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATIE WATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HEATHER HUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KATIE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMANDA LENAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP WAYS & ME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP ENRICHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP MEMBERSHI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071684
IRS990EZ/OtherRevenueTotalAmt03927
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/ProgramServiceExpensesAmt071684
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt070412
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071684
IRS990EZ/TotalProgramServiceExpensesAmt071684
IRS990EZ/TotalRevenueAmt076757
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01832
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0120497
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0135640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0151788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0580154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0120497
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157225
IRS990ScheduleA/Total509Grp/TotalAmt0580154
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157225
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114152
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0114152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0114152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070412
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPIRIT NIGHTS 2,365 OTHER MISC INCOME 797 INDIRECT FUNDS - PUBLIX 294 INDIRECT FUNDS - HT 270 INDIRECT FUNDS - AMAZON SMILE 150 INDIRECT FUNDS - BOX TOPS 51 TOTAL 3,927
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTS ENRICHMENT - RESID 1,274 ARTS ENRICHMENT - RAE 1,955 ARTS ENRICHMENT - SPRING 10,259 GSS - PRINCIPAL'S FUND 400 GSS - LIBRARY BOOK FAIRS 7,901 GSS - REFLECTIONS 224 GSS - RUNNING CLUB 314 GSS - STONE FIELD DAY 500 GRANTS - TOTAL 30,219 TEACHER/STAFF FUNDS 6,634 MISC - INSURANCE/BONDING 655 MISC - PTA MEMBERSHIPS 1,021 MISC - PTA TECHNOLOGY 912 MISC - SCHOOL STORE 1,198 MISC - BANK/POSTAGE 160 MISC - HOSPITALITY 7,579 MISC - TURF MAINTENANCE 479 TOTAL 71,684
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GIBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08642422611
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-24
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/AddressLine1Txt033 MARKET POINT DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029607
ReturnHeader/PreparerPersonGrp/PhoneNum08642334055
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN I GODWIN
ReturnHeader/ReturnTs02022-11-06T11:36:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MONICA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GIBSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,448
Liabilities
-
Net assets
$69,448
Revenue
$76,757
Expenses
$71,684
Net income
$5,073
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