Civic Intelligence

Stone Lake Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 68-0454057

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization Profilewww.stonelakepto.org
9673 Lakepoint DriveElk Grove, CA 95758

(916) 683-4096

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

52nd percentile

2.9%

Faster asset growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,124

Up $1,894 (+2.9%) from 2015

Net Assets

Up

$66,124

Up $1,894 (+2.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$50,497

Up $12,506 (+33%) from 2015

Expenses

Up

$48,603

Up $8,984 (+23%) from 2015

Net Income

Up

$1,894

Up $3,522 (+216%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$100K$50K$0Assets 2011: $44,808Liabilities 2011: $02011Assets 2012: $39,255Liabilities 2012: $02012Assets 2013: $30,486Liabilities 2013: $02013Assets 2014: $65,858Liabilities 2014: $02014Assets 2015: $64,230Net Assets 2015: $64,2302015Assets 2016: $66,124Net Assets 2016: $66,1242016Assets 2017: $56,379Net Assets 2017: $56,3792017Assets 2018: $65,385Net Assets 2018: $65,3852018Assets 2019: $82,648Net Assets 2019: $82,6482019Assets 2020: $89,204Net Assets 2020: $89,2042020Assets 2021: $81,870Net Assets 2021: $81,8702021Assets 2022: $87,397Net Assets 2022: $87,3972022Assets 2023: $82,328Liabilities 2023: $0Net Assets 2023: $82,3282023Assets 2024: $57,553Liabilities 2024: $0Net Assets 2024: $57,5532024Assets 2025: $63,032Net Assets 2025: $63,0322025

Highlighted filing

2016

Assets$66,124
Liabilities-
Net Assets$66,124
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$100K$50K$0-$50KRevenue 2011: $51,836Expenses 2011: $52,427Net Income 2011: -$5912011Revenue 2012: $40,824Expenses 2012: $46,377Net Income 2012: -$5,5532012Revenue 2013: $31,797Expenses 2013: $40,566Net Income 2013: -$8,7692013Revenue 2014: $59,596Expenses 2014: $24,224Net Income 2014: $35,3722014Revenue 2015: $37,991Expenses 2015: $39,619Net Income 2015: -$1,6282015Revenue 2016: $50,497Expenses 2016: $48,603Net Income 2016: $1,8942016Revenue 2017: $57,536Expenses 2017: $67,281Net Income 2017: -$9,7452017Revenue 2018: $43,764Expenses 2018: $34,758Net Income 2018: $9,0062018Revenue 2019: $50,006Expenses 2019: $32,743Net Income 2019: $17,2632019Revenue 2020: $39,778Expenses 2020: $33,222Net Income 2020: $6,5562020Revenue 2021: $14,769Expenses 2021: $22,103Net Income 2021: -$7,3342021Revenue 2022: $39,631Expenses 2022: $34,104Net Income 2022: $5,5272022Revenue 2023: $48,771Expenses 2023: $53,840Net Income 2023: -$5,0692023Revenue 2024: $40,531Expenses 2024: $65,306Net Income 2024: -$24,7752024Revenue 2025: $41,344Expenses 2025: $35,865Net Income 2025: $5,4792025

Highlighted filing

2016

Revenue$50,497
Expenses$48,603
Net Income$1,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.0
Gross Receipts
$109,524
Mission and Program Overview

Mission

To support the school through volunteer and financial assistance, to foster better learning by facilitating communications between parents and faculty and to sponsor family activities to make the school a more welcoming and nurturing environment for the students.

Program Services

DescriptionGrantsExpenses
PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS$24,522-
SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES$21,083-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica TrudellPresident-$0--
Jasmine GonzalezVice President-$0--
Kristin RoseTreasurer-$0--
Sunnie ColemanSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$56,280$56,280$33,894$22,386
Ice Cream Social$10,747$10,747$4,315$6,432
Total Events$92,794$92,794$53,149$39,645
Filing and Contact Details

Filer

Filer Name
Stone Lake Elementary
EIN
68-0454057
Phone
9166834096
Address
9673 Lakepoint Drive, Elk Grove, CA 95758

Signing Officer

Name
Kristin Rose
Title
Treasurer
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy E & Alison H Tucker Cpas
Address
3117 DWIGHT RD STE 400, ELK GROVE, CA 95758-6456
Preparer
Timothy E Tucker CPA
Phone
9163917245
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $549”

Other Expenses.1

“Classroom/student welfare $24522”

Other Expenses.2

“Teacher/school support $21083”

Other Expenses.3

“MEMBERSHIP EXPENSE $871”

Other Expenses.4

“OFFICE SUPLIES $812”

Other Expenses.5

“TAXES $35”

Other Expenses.6

“BANK CHARGES $28”

Raw XML Appendix193 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/CityNm0Elk Grove
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Trudell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jasmine Gonzalez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sunnie Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047900
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE SCHOOL THROUGH VOLUNTEER AND FINANCIAL ASSISTANCE, TO FOSTER BETTER LEARNING BY FACILITATING COMMUNICATIONS BETWEEN PARENTS AND FACULTY AND TO SPONSOR FAMILY ACTIVITIES TO MAKE THE SCHOOL A MORE WELCOMING AND NURTURING ENVIRONMENT FOR THE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING STUDENT SUPPORT, CLASSROOM ENRICHMENT & EDUCATIONAL PROGRAMS FOR ELEMENTARY SCHOOL PUPILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT ELEMENTARY SCHOOL TEACHERS BY PROVIDING SCHOOL/EDUCATIONAL ENRICHMENT, EQUIPMENT & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024522
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt121083
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt059027
IRS990EZ/SpecialEventsNetIncomeLossAmt042315
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048603
IRS990EZ/TotalProgramServiceExpensesAmt045605
IRS990EZ/TotalRevenueAmt050497
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.stonelakepto.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08160
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041625
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0101342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt060898
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0101414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt071260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0367592
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0151
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0409217
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040764
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040824
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0409368
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM SOCIAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt025767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt092794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010747
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt025767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt092794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039645
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt014940
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt033894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04315
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM/STUDENT WELFARE $24522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER/SCHOOL SUPPORT $21083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP EXPENSE $871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPLIES $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristin Rose
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stone Lake Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0STON
ReturnHeader/Filer/EIN0680454057
ReturnHeader/Filer/PhoneNum09166834096
ReturnHeader/Filer/USAddress/AddressLine1Txt09673 Lakepoint Drive
ReturnHeader/Filer/USAddress/CityNm0Elk Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095758
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY E & ALISON H TUCKER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03117 DWIGHT RD STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0957586456
ReturnHeader/PreparerPersonGrp/PhoneNum09163917245
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy E Tucker CPA
ReturnHeader/ReturnTs02016-11-07T13:53:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,124
Liabilities
-
Net assets
$66,124
Revenue
$50,497
Expenses
$48,603
Net income
$1,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.0$63.0$41.3$35.9$5.48
2024Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$40.5$65.3$24.8
2023Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$48.8$53.8$5.07
2022Detailed filing. Detailed filing data is available for this year.$87.4$87.4$39.6$34.1$5.53
2021Detailed filing. Detailed filing data is available for this year.$81.9$81.9$14.8$22.1$7.33
2020Detailed filing. Detailed filing data is available for this year.$89.2$89.2$39.8$33.2$6.56
2019Detailed filing. Detailed filing data is available for this year.$82.6$82.6$50.0$32.7$17.3
2018Detailed filing. Detailed filing data is available for this year.$65.4$65.4$43.8$34.8$9.01
2017Detailed filing. Detailed filing data is available for this year.$56.4$56.4$57.5$67.3$9.75
2016Detailed filing. Detailed filing data is available for this year.$66.1$66.1$50.5$48.6$1.89
2015Detailed filing. Detailed filing data is available for this year.$64.2$64.2$38.0$39.6$1.63
2014Summary only. Only limited summary data is available for this year.$65.9$0.00$59.6$24.2$35.4
2013Summary only. Only limited summary data is available for this year.$30.5$0.00$31.8$40.6$8.77
2012Summary only. Only limited summary data is available for this year.$39.3$0.00$40.8$46.4$5.55
2011Summary only. Only limited summary data is available for this year.$44.8$0.00$51.8$52.4$0.59