Civic Intelligence

Stonewall Elementary PTA

990EZ • Fiscal year 2014 • EIN 61-0998046

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 27, 2014

Organization ProfileN/A
3215 Cornwall Drive40503

(859) 381-3079

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,134

Up $3,686 (+12%) from 2013

Net Assets

Up

$35,134

Up $3,686 (+12%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$34,510

Down $15,955 (-32%) from 2013

Expenses

Down

$30,824

Down $18,503 (-38%) from 2013

Net Income

Up

$3,686

Up $2,548 (+224%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2014

Assets$35,134
Liabilities-
Net Assets$35,134
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$34,510
Expenses$30,824
Net Income$3,686
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 27, 2014
Return Version
2013v3.1
Gross Receipts
$36,625
Mission and Program Overview

Mission

Provide financial support for approximately 700 elementary school students

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT TO STONEWALL ELEMENTARY.$28,174-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CROCKETTSecretary-$0--
AMANDA STAMPERPresident-$0--
JULIE BECKVice President-$0--
HEATHER JUSTICEVice President-$0--
ANGIE KERRICKVice President-$0--
LAUREN KELLERVice President-$0--
ROBYN JOHNSONPast President-$0--
JENNIE HAYESTreasurer-$0--
Filing and Contact Details

Filer

EIN
61-0998046
Phone
8593813079

Signing Officer

Name
Amanda Stamper
Title
President
Signed
2014-10-27
Discuss with paid preparer
Yes

Preparer

Preparer
Ryan R Laski CPA
Phone
8592648785
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1129”

Other Expenses.1

“MEMORY BOOK $9675”

Other Expenses.2

“STUDENT ALLOTMENT $6834”

Other Expenses.3

“PROGRAMS $4521”

Other Expenses.4

“DONATION $2489”

Other Expenses.5

“HOSPITALITY $1859”

Other Expenses.6

“DUES $1535”

Other Expenses.7

“KINDERGARTEN KITS $1060”

Other Expenses.8

“FUNDRAISING EVENTS $592”

Other Expenses.9

“MEMBERSHIP $414”

Other Expenses.10

“INSURANCE $337”

Other Expenses.11

“TRAINING $109”

Other Expenses.12

“BANK FEES $50”

Raw XML Appendix202 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/BooksInCareOfDetail/USAddress/City0Lexington
IRS990EZ/BooksInCareOfDetail/USAddress/State0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode040503
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CROCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA STAMPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER JUSTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANGIE KERRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAUREN KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBYN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JENNIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FINANCIAL SUPPORT FOR APPROXIMATELY 700 ELEMENTARY SCHOOL STUDENTS
IRS990EZ/ProgramServiceRevenueAmt022643
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT TO STONEWALL ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02115
IRS990EZ/SpecialEventsNetIncomeLossAmt07240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030824
IRS990EZ/TotalProgramServiceExpensesAmt028174
IRS990EZ/TotalRevenueAmt034510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026534
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt031997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189397
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0550
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00420
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99750
IRS990ScheduleA/PublicSupportPY509Pct00.99580
IRS990ScheduleA/PublicSupportTotal509Amt0215931
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt055151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040942
IRS990ScheduleA/Total509Grp/TotalAmt0215931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt055250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041092
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0216481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORY BOOK $9675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT ALLOTMENT $6834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAMS $4521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION $2489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOSPITALITY $1859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $1535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7KINDERGARTEN KITS $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EVENTS $592
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEMBERSHIP $414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INSURANCE $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TRAINING $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA STAMPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10STONEWALL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0610998046
ReturnHeader/Filer/PhoneNum08593813079
ReturnHeader/Filer/USAddress/AddressLine103215 CORNWALL DRIVE
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Summers McCrary & Sparks PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10141 Prosperous Place 21A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lexington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0405091854
ReturnHeader/PreparerPersonGrp/PhoneNum08592648785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan R Laski CPA
ReturnHeader/ReturnTs02014-10-27T11:20:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,134
Liabilities
-
Net assets
$35,134
Revenue
$34,510
Expenses
$30,824
Net income
$3,686
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