Civic Intelligence

Stonewall Elementary PTA

EIN 61-0998046 • 501(c)3 • Lexington, KY

990-N Coverage

Profile

Provide financial support for approximately 700 elementary school students

3215 Cornwall DriveLexington, KY 40503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

110%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,914

Up $15,141 (+110%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$28,914

Up $15,141 (+110%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Down

$44,525

Down $15,490 (-26%) from 2019

Expenses

Down

$29,384

Down $36,622 (-55%) from 2019

Net Income

Up

$15,141

Up $21,132 (+353%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $30,310Liabilities 2012: $02012Assets 2013: $31,448Net Assets 2013: $31,4482013Assets 2014: $35,134Net Assets 2014: $35,1342014Assets 2015: $13,057Net Assets 2015: $13,0572015Assets 2016: $22,776Net Assets 2016: $22,7762016Assets 2017: $24,896Net Assets 2017: $24,8962017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $10,1322018Assets 2019: $13,773Net Assets 2019: $13,7732019Assets 2020: $28,914Net Assets 2020: $28,9142020

Highlighted filing

2020

Assets$28,914
Liabilities-
Net Assets$28,914
Open 2020 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $55,250Expenses 2012: $56,984Net Income 2012: -$1,7342012Revenue 2013: $50,465Expenses 2013: $49,327Net Income 2013: $1,1382013Revenue 2014: $34,510Expenses 2014: $30,824Net Income 2014: $3,6862014Revenue 2015: $61,953Expenses 2015: $84,030Net Income 2015: -$22,0772015Revenue 2016: $53,123Expenses 2016: $43,404Net Income 2016: $9,7192016Revenue 2017: $61,342Expenses 2017: $59,222Net Income 2017: $2,1202017Revenue 2018: $32,083Expenses 2018: $46,847Net Income 2018: -$14,7642018Revenue 2019: $60,015Expenses 2019: $66,006Net Income 2019: -$5,9912019Revenue 2020: $44,525Expenses 2020: $29,384Net Income 2020: $15,1412020

Highlighted filing

2020

Revenue$44,525
Expenses$29,384
Net Income$15,141
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$28,914
Liabilities
-
Net assets
$28,914
Revenue
$44,525
Expenses
$29,384
Net income
$15,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$28.9$28.9$44.5$29.4$15.1
2019Detailed filing. Detailed filing data is available for this year.$13.8$13.8$60.0$66.0$5.99
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$10.1$32.1$46.8$14.8
2017Detailed filing. Detailed filing data is available for this year.$24.9$24.9$61.3$59.2$2.12
2016Detailed filing. Detailed filing data is available for this year.$22.8$22.8$53.1$43.4$9.72
2015Detailed filing. Detailed filing data is available for this year.$13.1$13.1$62.0$84.0$22.1
2014Detailed filing. Detailed filing data is available for this year.$35.1$35.1$34.5$30.8$3.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.4$31.4$50.5$49.3$1.14
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$55.3$57.0$1.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 13, 2020
Return Version
2019v5.0
Gross Receipts
$44,525
Mission and Program Overview

Mission

Provide financial support for approximately 700 elementary school students

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO STONEWALL ELEMENTARY.$27,590-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE BECKPresident-$0--
SARAH HOCKENSMITHSecretary-$0--
ANGELA JUSTICEVice President-$0--
ERIN SPAULDINGVice President-$0--
AMY RECKTENWALDDirector-$0--
NATALIE HUGHESVice President-$0--
LINDSAY NUNNELLEYTreasurer-$0--
JENNIFER CLARKFormertreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Stonewall Elementary Pta
EIN
61-0998046
Phone
8593813079
Address
3215 CORNWALL DRIVE, LEXINGTON, KY 40503

Signing Officer

Name
Lindsay Nunnelley
Title
Treasurer
Signed
2020-10-13
Discuss with paid preparer
Yes

Preparer

Firm
Summers McCrary & Sparks PSC
Address
110 East Lowry Lane, Lexington, KY 40503
Preparer
Ryan R Laski CPA
Phone
8597451174
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $299”

Other Expenses.1012

“Insurance $310”

Other Expenses.1

“YEARBOOK EXPENSES $6976”

Other Expenses.2

“SPIRITWEAR $5617”

Other Expenses.3

“MISC PROGRAM EXP $3726”

Other Expenses.4

“PROGRAMS $3399”

Other Expenses.5

“STUDENT ALLOTMENT $3088”

Other Expenses.6

“DUES $1618”

Other Expenses.7

“TEACHER SUPPLIES $1474”

Other Expenses.8

“Communications expense $463”

Other Expenses.9

“KIND TREE EXP $431”

Other Expenses.10

“Miscellaneous expenses $402”

Other Expenses.11

“HOSPITALITY $395”

Other Expenses.12

“TECHNOLOGY $392”

Other Expenses.13

“MEMBERSHIP $293”

Other Expenses.14

“FUNDRAISING EVENTS $116”

Other Expenses.15

“LIFE EVENTS $85”

Other Expenses.16

“OFFICER TRAINING $60”

Raw XML Appendix198 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/PersonNm2ANGELA JUSTICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIFER CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FormerTreasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt029144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt035436
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO STONEWALL ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027590
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YEARBOOK EXPENSES $6976
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPIRITWEAR $5617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISC PROGRAM EXP $3726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAMS $3399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT ALLOTMENT $3088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $1618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TEACHER SUPPLIES $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNICATIONS EXPENSE $463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10KIND TREE EXP $431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS EXPENSES $402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12HOSPITALITY $395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TECHNOLOGY $392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEMBERSHIP $293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING EVENTS $116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIFE EVENTS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICER TRAINING $60
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY NUNNELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STONEWALL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0610998046
ReturnHeader/Filer/PhoneNum08593813079
ReturnHeader/Filer/USAddress/AddressLine1Txt03215 CORNWALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610990940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 East Lowry Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08597451174
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan R Laski CPA
ReturnHeader/ReturnTs02020-10-13T09:25:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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