Civic Intelligence

Stonewall Elementary PTA

990EZ • Fiscal year 2012 • EIN 61-0998046

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 04, 2013

Organization ProfileN/A
3215 Cornwall Drive40503
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$30,310

Flat from 2012

Net Assets

$30,310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$55,250

Flat from 2012

Expenses

Flat

$56,984

Flat from 2012

Net Income

Flat

-$1,734

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2012: $30,310Net Assets 2012: $30,3102012Assets 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

2012

Assets$30,310
Liabilities-
Net Assets$30,310
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $55,250Expenses 2012: $56,984Net Income 2012: -$1,7342012Revenue 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

2012

Revenue$55,250
Expenses$56,984
Net Income-$1,734
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide financial support for approximately 700 elementary school students

Filing and Contact Details

Filer

EIN
61-0998046
Raw XML Appendix250 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/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113905 MCGARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124049 FOXE BASIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133097 CHATHAM DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143428 STILLWATER ROAD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode240515
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMELIA CONFIDES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AMY RECKTENWALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELLE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5AMBER HUNT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal056979
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/PrintingPublicationsPostage05
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO STONEWALL ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations029046
IRS990EZ/ProgramServiceRevenue044169
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02543
IRS990EZ/SpecialEventsNetIncomeLoss03334
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103215 Cornwall Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amelia Confides Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593813079
IRS990EZ/TotalAssets/BOY032044
IRS990EZ/TotalAssets/EOY030310
IRS990EZ/TotalExpenses056984
IRS990EZ/TotalProgramServiceExpenses029046
IRS990EZ/TotalRevenue055250
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear07648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013787
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05762
IRS990ScheduleA/GiftsGrantsContribReceived509/Total036008
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0423
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0383
IRS990ScheduleA/GrossInvestmentIncome509/Total01212
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047503
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years027414
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0160219
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00.00610
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99510
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00490
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99390
IRS990ScheduleA/PublicSupportTotal5090196227
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
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IRS990ScheduleA/Total509/CurrentTaxYear055151
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032893
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years034065
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033176
IRS990ScheduleA/Total509/Total0196227
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034488
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033559
IRS990ScheduleA/TotalSupportTotal/Total0197439
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0BANK FEES $71
IRS990ScheduleO/GeneralExplanation/Explanation1TAX PREPARATION $150
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP $167
IRS990ScheduleO/GeneralExplanation/Explanation3SCHOLARSHIP $200
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER RECOGNITION $201
IRS990ScheduleO/GeneralExplanation/Explanation5INSURANCE $357
IRS990ScheduleO/GeneralExplanation/Explanation6TRAINING $565
IRS990ScheduleO/GeneralExplanation/Explanation7HEALTH $1282
IRS990ScheduleO/GeneralExplanation/Explanation8DUES $1556
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOOL FUNCTION $2272
IRS990ScheduleO/GeneralExplanation/Explanation10DONATION $3050
IRS990ScheduleO/GeneralExplanation/Explanation11SPIRIT SUPPLIES $4860
IRS990ScheduleO/GeneralExplanation/Explanation12TEACHER SUPPLIES $5346
IRS990ScheduleO/GeneralExplanation/Explanation13MEMORY BOOK $8964
IRS990ScheduleO/GeneralExplanation/Explanation14PROGRAMS $11170
IRS990ScheduleO/GeneralExplanation/Explanation15FUNDRAISING EVENTS $16409
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $359
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0610998046
ReturnHeader/Filer/Name/BusinessNameLine10STONEWALL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0STON
ReturnHeader/Filer/Phone08593813079
ReturnHeader/Filer/USAddress/AddressLine103215 CORNWALL DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0ROBYN JOHNSON
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 Prosperous Place 21A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lexington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0405091854
ReturnHeader/Preparer/Name0Thomas S Sparks CPA
ReturnHeader/Preparer/Phone08592648785
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T09:29:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,310
Liabilities
-
Net assets
$30,310
Revenue
$55,250
Expenses
$56,984
Net income
-$1,734
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.3$30.3$55.3$57.0$1.73
2012Summary only. Only limited summary data is available for this year.$30.3$0.00$55.3$57.0$1.73