Ida M Stewart Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2019 • EIN 65-0520979

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 15, 2019

Organization Profile N/A

7905 15th Ave NWBradenton, FL 34209

(941) 741-3176

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

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

Source year 2019

No value available

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

Source year 2019

-37%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

-48%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

17%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$26,673

Down $24,843 (-48%) from 2018

Net Assets

Down

$26,673

Down $24,843 (-48%) from 2018

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

$66,967

Up $9,856 (+17%) from 2018

Expenses

$91,810

Up $33,016 (+56%) from 2018

Net Income

Down

-$24,843

Down $23,160 (-1376%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

Highlighted filing

2019

Assets$26,673

Liabilities-

Net Assets$26,673

Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

Highlighted filing

2019

Revenue$66,967

Expenses$91,810

Net Income-$24,843

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Aug 15, 2019
Return Version: 2018v3.1
Gross Receipts: $143,426

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
AID IN THE EDUCATION PROCESS OF ELEMENTARY AGE CHILDREN	$46,471	$88,181

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRAD CLYNE	President	-	$0	-	-
KAREN BOWES	Vice Preside	-	$0	-	-
STEPHANIE MCKEAVER	Treasurer	-	$0	-	-
SHAUNA FRANCIS	Treasurer El	-	$0	-	-
DEBBIE HOWARD	Correspond S	-	$0	-	-
PATRICIA EURICE	Recording Se	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Auction Event	$57,392	$57,392	$13,749	$43,643
Cookie Dough Sa	$47,731	$47,731	$28,563	$19,168
Total Events	$131,122	$131,122	$76,459	$54,663

Filing and Contact Details

Filer

Filer Name: Ida M Stewart Elementary School Pto
EIN: 65-0520979
Phone: 9417413176
Address: 7905 15TH AVE NW, BRADENTON, FL 34209

Signing Officer

Name: Brad Clyne
Title: President
Phone: 9417761933
Signed: 2019-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Hernden Trapp & Westfall LLC
Address: 4702 26TH ST W, BRADENTON, FL 34207
Preparer: Ronald J Hernden CPA
Phone: 9417396066

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: stewart elementary school address: 7905 15th ave nw bradenton, fl 34209 cash contribution: 46,471”

Form 990-ez, Part I, Line 16

“Expenses insurance 987 bank charges 132 5th grade year end party 2,850 student field trips 6,604 library books 1,143 janitorial expenses 1,999 grade level workbooks 9,565 science & classroom suppl 1,946 clinic supplies 204 florida corp annual rpt 61 staff appreciation 2,622 classroom software 3,913 scholastic summer reading 448 teacher class & summer fd 11,441 letter people dance 58 other miscellaneous exp 716 volunteer appreciation 200 total 44,889”

Raw XML Appendix176 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/StateAbbreviationCd	0	FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	51516
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN BOWES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SHAUNA FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	DEBBIE HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	PATRICIA EURICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	TREASURER EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	CORRESPOND S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	RECORDING SE
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	44889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	AID IN THE EDUCATION PROCESS OF ELEMENTARY AGE CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	46471
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	88181
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	76459
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	54663
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	91810
IRS990EZ/TotalProgramServiceExpensesAmt	0	88181
IRS990EZ/TotalRevenueAmt	0	66967
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	THE ORGANIZATION OPERATES AS A NSO (NON-SCHOOL ORGANIZATION) OF THE MANATEE COUNTY SCHOOL BOARD WHO HAS THE AUTHORITY TO MONITOR EVENTS AND DECISIONS AND ULTIMATELY DETERMINE WHETHER THE ORGANIZATION IS ALLOWED TO CONTINUE OPERATING. THE PRINCIPAL OF THE SCHOOL IS AN ADVISOR WHO MUST APPROVE ALL DECISIONS MADE BY THE ORGANIZATIONS BOARD.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	PART IV, SECTION B, LINE 1
IRS990ScheduleA/OtherSupportSumAmt	0	41710
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	596000728
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	41710
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	46471
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	IDA M STEWART ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	46471
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	76459
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	AUCTION EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	COOKIE DOUGH SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	8715
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	25999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	131122
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	54663
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	24632
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	66944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	28563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: STEWART ELEMENTARY SCHOOL ADDRESS: 7905 15TH AVE NW BRADENTON, FL 34209 CASH CONTRIBUTION: 46,471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES INSURANCE 987 BANK CHARGES 132 5TH GRADE YEAR END PARTY 2,850 STUDENT FIELD TRIPS 6,604 LIBRARY BOOKS 1,143 JANITORIAL EXPENSES 1,999 GRADE LEVEL WORKBOOKS 9,565 SCIENCE & CLASSROOM SUPPL 1,946 CLINIC SUPPLIES 204 FLORIDA CORP ANNUAL RPT 61 STAFF APPRECIATION 2,622 CLASSROOM SOFTWARE 3,913 SCHOLASTIC SUMMER READING 448 TEACHER CLASS & SUMMER FD 11,441 LETTER PEOPLE DANCE 58 OTHER MISCELLANEOUS EXP 716 VOLUNTEER APPRECIATION 200 TOTAL 44,889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BRAD CLYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9417761933
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IDA M STEWART ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	IDAM
ReturnHeader/Filer/EIN	0	650520979
ReturnHeader/Filer/PhoneNum	0	9417413176
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	7905 15TH AVE NW
ReturnHeader/Filer/USAddress/CityNm	0	BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	34209
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	71.99.224.98
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	07:55:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	460795998
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HERNDEN TRAPP & WESTFALL LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4702 26TH ST W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	BRADENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	34207
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9417396066
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	RONALD J HERNDEN CPA
ReturnHeader/ReturnTs	0	2019-08-20T07:55:20-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-07-01
ReturnHeader/TaxPeriodEndDt	0	2019-06-30
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,673
Liabilities: -
Net assets: $26,673
Revenue: $66,967
Expenses: $91,810
Net income: -$24,843

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$79.3		$79.3	$34.2	$35.1	$0.85
2024Summary only. Only limited summary data is available for this year.	$80.2	$0.00		$40.8	$40.0	$0.75
2023Summary only. Only limited summary data is available for this year.	$79.4	$0.00		$75.5	$57.1	$18.4
2022Detailed filing. Detailed filing data is available for this year.	$61.0		$61.0	$61.3	$35.4	$25.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.1		$35.1	$19.3	$33.8	$14.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$49.6		$49.6	$52.3	$29.4	$22.9
2019Detailed filing. Detailed filing data is available for this year.	$26.7		$26.7	$67.0	$91.8	$24.8
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$51.5		$51.5	$57.1	$58.8	$1.68
2017Summary only. Only limited summary data is available for this year.	$53.2	$0.00		$55.0	$42.4	$12.6
2016Detailed filing. Detailed filing data is available for this year.	$40.6		$40.6	$48.5	$37.6	$10.9
2015Detailed filing. Detailed filing data is available for this year.	$29.7		$29.7	$47.2	$79.9	$32.7
2014Detailed filing. Detailed filing data is available for this year.	$62.4		$62.4	$40.3	$40.3	$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$43.2		$43.2	$38.6	$39.4	$0.78