Civic Intelligence

Stockwell Place Elementary PTO

EIN 72-1127959 • 501(c)3 • Bossier City, LA

Profile

Provide stockwell elem support

5801 Shed RdBossier City, LA 71111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

60th percentile

3.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$50,727

Up $1,735 (+3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$50,727

Up $1,735 (+3.5%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$26,303

Up $229 (+0.9%) from 2016

Expenses

Up

$24,568

Up $1,638 (+7.1%) from 2016

Net Income

Down

$1,735

Down $1,409 (-45%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $18,730Liabilities 2011: $02011Assets 2012: $31,654Liabilities 2012: $02012Assets 2013: $38,841Liabilities 2013: $02013Assets 2014: $38,441Liabilities 2014: $0Net Assets 2014: $38,4412014Assets 2015: $45,848Liabilities 2015: $0Net Assets 2015: $45,8482015Assets 2016: $48,992Liabilities 2016: $0Net Assets 2016: $48,9922016Assets 2017: $50,727Liabilities 2017: $0Net Assets 2017: $50,7272017

Highlighted filing

2017

Assets$50,727
Liabilities$0
Net Assets$50,727
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $26,117Expenses 2011: $27,489Net Income 2011: -$1,3722011Revenue 2012: $37,469Expenses 2012: $24,548Net Income 2012: $12,9212012Revenue 2013: $28,942Expenses 2013: $21,755Net Income 2013: $7,1872013Revenue 2014: $21,942Expenses 2014: $22,342Net Income 2014: -$4002014Revenue 2015: $29,691Expenses 2015: $22,284Net Income 2015: $7,4072015Revenue 2016: $26,074Expenses 2016: $22,930Net Income 2016: $3,1442016Revenue 2017: $26,303Expenses 2017: $24,568Net Income 2017: $1,7352017

Highlighted filing

2017

Revenue$26,303
Expenses$24,568
Net Income$1,735
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,727
Liabilities
$0
Net assets
$50,727
Revenue
$26,303
Expenses
$24,568
Net income
$1,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$26.3$24.6$1.74
2016Detailed filing. Detailed filing data is available for this year.$49.0$0.00$49.0$26.1$22.9$3.14
2015Detailed filing. Detailed filing data is available for this year.$45.8$0.00$45.8$29.7$22.3$7.41
2014Detailed filing. Detailed filing data is available for this year.$38.4$0.00$38.4$21.9$22.3$0.40
2013Summary only. Only limited summary data is available for this year.$38.8$0.00$28.9$21.8$7.19
2012Summary only. Only limited summary data is available for this year.$31.7$0.00$37.5$24.5$12.9
2011Summary only. Only limited summary data is available for this year.$18.7$0.00$26.1$27.5$1.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$55,100
Mission and Program Overview

Mission

Provide stockwell elem support

Provide support to stockwell elementary school

Program Services

DescriptionGrantsExpenses
STOCKWELL PLACE PTO CONTRIBUTED FUNDS TO STOCKWELL ELEMENTARY TO PROVIDE EQUIPMENT, SUPPLIES, AND BOOSTERS FOR ENHANCING STUDENTS, TEACHERS & SCHOOL.$9,500$23,568
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLY ROGERSCo-President-$0--
ALICIA CARRCo-President-$0--
LORI HAHNTreasurer-$0--
JULIE EVANSAsst. Treasu-$0--
LEIGH MERRIMANSecretary-$0--
BRANDY METZGER5th Grade Le-$0--
JENNIFER HAYDENSnack Day Co-$0--
APRIL O'DONOHUEFundraising-$0--
WILMA BURNSSanta Store-$0--
LAURIE PRIESTLYSanta Store-$0--
SARAH CARSONSnack Day Co-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,538$19,538$7,427$12,111
Spirit Wear$10,693$10,693$10,214$479
Total Events$54,245$54,245$28,797$25,448
Filing and Contact Details

Filer

Filer Name
Stockwell Place Elementary Pto
EIN
72-1127959
Phone
3185370894
Address
5801 SHED RD, BOSSIER CITY, LA 71111

Signing Officer

Name
Lori Hahn
Title
Treasurer
Phone
3185370894
Signed
2017-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Whitelaw Rice & Green Cpas LLC
Address
7600 FERN AVE STE 1300, SHREVEPORT, LA 71105-5675
Preparer
Alice E S Green CPA
Phone
3187979500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Stockwell place elementary school 09/21/2016 5801 shed rd bossier city, la 71111 6,000 0 0”

Form 990-ez, Part I, Line 16

“Expenses pto supplies/memberships 3,535 teacher appreciation 10,533 total 14,068”

Raw XML Appendix194 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/PhoneNum03184226355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 SHED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048992
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt01735
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01000
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt054245
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossReceiptsAmt055100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0855
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048992
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048992
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICIA CARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LORI HAHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LEIGH MERRIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRANDY METZGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER HAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7APRIL O'DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILMA BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURIE PRIESTLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SARAH CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASST. TREASU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt55TH GRADE LE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SNACK DAY CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SANTA STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SANTA STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SNACK DAY CO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014068
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT TO STOCKWELL ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCKWELL PLACE PTO CONTRIBUTED FUNDS TO STOCKWELL ELEMENTARY TO PROVIDE EQUIPMENT, SUPPLIES, AND BOOSTERS FOR ENHANCING STUDENTS, TEACHERS & SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023568
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028797
IRS990EZ/SpecialEventsNetIncomeLossAmt025448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024568
IRS990EZ/TotalProgramServiceExpensesAmt023568
IRS990EZ/TotalRevenueAmt026303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt066041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0341753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04756
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0346509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082319
IRS990ScheduleA/Total509Grp/TotalAmt0346509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0346620
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028797
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024014
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025448
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011156
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKWELL PLACE ELEMENTARY SCHOOL 09/21/2016 5801 SHED RD BOSSIER CITY, LA 71111 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTO SUPPLIES/MEMBERSHIPS 3,535 TEACHER APPRECIATION 10,533 TOTAL 14,068
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03185370894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STOCKWELL PLACE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0721127959
ReturnHeader/Filer/PhoneNum03185370894
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 SHED RD
ReturnHeader/Filer/USAddress/CityNm0BOSSIER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5EF37644D5A7D5457CB61CE6FD76DF2AE7DAA84
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0663A1D0F6D0228AEF9EEE0F20FF6ECB9CBB5DFDA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453361836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITELAW RICE & GREEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07600 FERN AVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0711055675
ReturnHeader/PreparerPersonGrp/PhoneNum03187979500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE E S GREEN CPA
ReturnHeader/ReturnTs02017-09-28T10:43:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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