Civic Intelligence

Stonewall Elementary PTA

990EZ • Fiscal year 2013 • EIN 61-0998046

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 30, 2013

Organization ProfileN/A
3215 Cornwall Drive40503
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.8%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-8.7%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,448

Up $1,138 (+3.8%) from 2012

Net Assets

$31,448

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Down

$50,465

Down $4,785 (-8.7%) from 2012

Expenses

Down

$49,327

Down $7,657 (-13%) from 2012

Net Income

Up

$1,138

Up $2,872 (+166%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$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

2013

Assets$31,448
Liabilities-
Net Assets$31,448
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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 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

2013

Revenue$50,465
Expenses$49,327
Net Income$1,138
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 30, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide financial support for approximately 700 elementary school students

Filing and Contact Details

Filer

EIN
61-0998046
Raw XML Appendix219 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY030310
IRS990EZ/CashSavingsAndInvestments/EOY031448
IRS990EZ/ContributionsGiftsGrantsEtc03777
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01138
IRS990EZ/FeesAndOthPymtToIndContractors0300
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IRS990EZ/InvestmentIncome074
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01741
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030310
IRS990EZ/NetAssetsOrFundBalancesBOY030310
IRS990EZ/NetAssetsOrFundBalances/EOY031448
IRS990EZ/NetAssetsOrFundBalancesEOY031448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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/PersonName5AMANDA STAMPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER CROCKETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PAST PRESIDENT
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/OtherExpensesTotal049027
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE FINANCIAL SUPPORT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE SUPPORT TO STONEWALL ELEMENTARY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021493
IRS990EZ/ProgramServiceRevenue041636
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01211
IRS990EZ/SpecialEventsNetIncomeLoss03237
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103215 Cornwall Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lexington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode040503
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennie Hayes Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08593813079
IRS990EZ/TotalAssets/BOY030310
IRS990EZ/TotalAssets/EOY031448
IRS990EZ/TotalExpenses049327
IRS990EZ/TotalProgramServiceExpenses021493
IRS990EZ/TotalRevenue050465
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05518
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07648
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03913
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04898
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013787
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035764
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear074
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0423
IRS990ScheduleA/GrossInvestmentIncome509/Total0903
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044873
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years028980
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036044
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020278
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0177678
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear074
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0157
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0150
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0423
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0903
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal5090213442
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055151
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032893
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years040942
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years034065
IRS990ScheduleA/Total509/Total0213442
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear050465
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033050
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years034488
IRS990ScheduleA/TotalSupportTotal/Total0214345
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIP $30
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEER RECOGNITION $200
IRS990ScheduleO/GeneralExplanation/Explanation2HEALTH $283
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $357
IRS990ScheduleO/GeneralExplanation/Explanation4TRAINING $375
IRS990ScheduleO/GeneralExplanation/Explanation5BANK FEES $385
IRS990ScheduleO/GeneralExplanation/Explanation6MEMBERSHIP $665
IRS990ScheduleO/GeneralExplanation/Explanation7DUES $1275
IRS990ScheduleO/GeneralExplanation/Explanation8SPIRIT SUPPLIES $1939
IRS990ScheduleO/GeneralExplanation/Explanation9SCHOOL FUNCTION $1998
IRS990ScheduleO/GeneralExplanation/Explanation10DONATION $2745
IRS990ScheduleO/GeneralExplanation/Explanation11PROGRAMS $5761
IRS990ScheduleO/GeneralExplanation/Explanation12MEMORY BOOK $6846
IRS990ScheduleO/GeneralExplanation/Explanation13TEACHER SUPPLIES $7800
IRS990ScheduleO/GeneralExplanation/Explanation14FUNDRAISING EVENTS $18288
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $80
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02013-10-30
ReturnHeader/Officer/Name0AMANDA STAMPER
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T13:28:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,448
Liabilities
-
Net assets
$31,448
Revenue
$50,465
Expenses
$49,327
Net income
$1,138
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