Civic Intelligence

Stockwell Place Elementary PTO

990EZ • Fiscal year 2014 • EIN 72-1127959

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

5801 Shed RdBossier City, LA 71111

(318) 537-0894

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

36th percentile

-1.8%

Higher net margin than 36% 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

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

19th percentile

-24%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$38,441

Down $400 (-1.0%) from 2013

Net Assets

$38,441

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$21,942

Down $7,000 (-24%) from 2013

Expenses

Up

$22,342

Up $587 (+2.7%) from 2013

Net Income

Down

-$400

Down $7,587 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$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

2014

Assets$38,441
Liabilities$0
Net Assets$38,441

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$21,942
Expenses$22,342
Net Income-$400
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$71,651
Mission and Program Overview

Mission

Provide stockwell elem support

Program Services

DescriptionGrantsExpenses
STOCKWELL PLACE PTO CONTRIBUTED FUNDS TO STOCKWELL ELEMENTARY TO PROVIDE EQUIPMENT, SUPPLIES, AND BOOSTERS FOR ENHANCING STUDENTS, TEACHERS & SCHOOL.$9,308$22,342
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADEN WILLIAMSCo-PresidentPT$0--
AMMIE ENNISCo-PresidentPT$0--
JULIE EVANSTreasurer-$0--
JANA ALLENSecretary-$0--
CARISSA BUCKSONAsst Treasur-$0--
SARAH CARSONTeacher Appr-$0--
NICOLE POLANDSanta Store-$0--
DAWN THOMASField Day-$0--
JODIE TURNERMember-At-La-$0--
JILL BROWNINGMember-At-La-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,567$24,567$10,245$14,322
Event 2$15,021$15,021$13,942$1,079
Total Events$70,605$70,605$49,709$20,896
Filing and Contact Details

Filer

EIN
72-1127959
Phone
3185370894

Signing Officer

Name
Aden Williams
Title
President
Phone
3185370894
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Alice E S Green CPA
Phone
3187979500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Stockwell place elementary school 5801 shed rd bossier city, la 71111 9,308 0 0

Form 990-ez, Part I, Line 16

Expenses pto supplies/memberships 3,377 sunshine & hospitality 826 honor roll & ar 2,111 teacher appreciation 6,720 total 13,034

Raw XML Appendix201 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1AMMIE ENNIS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE EVANS
CompensationExplanation/CompensationExplanationGrp/PersonNm3JANA ALLEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4CARISSA BUCKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5SARAH CARSON
CompensationExplanation/CompensationExplanationGrp/PersonNm6NICOLE POLAND
CompensationExplanation/CompensationExplanationGrp/PersonNm7DAWN THOMAS
CompensationExplanation/CompensationExplanationGrp/PersonNm8JODIE TURNER
CompensationExplanation/CompensationExplanationGrp/PersonNm9JILL BROWNING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10STOCKWELL PLACE ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03184226355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105801 SHED RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMMIE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARISSA BUCKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6NICOLE POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DAWN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JODIE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JILL BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ASST TREASUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SANTA STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FIELD DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER-AT-LA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013034
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE STOCKWELL ELEM SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STOCKWELL PLACE PTO CONTRIBUTED FUNDS TO STOCKWELL ELEMENTARY TO PROVIDE EQUIPMENT, SUPPLIES, AND BOOSTERS FOR ENHANCING STUDENTS, TEACHERS & SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09308
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022342
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049709
IRS990EZ/SpecialEventsNetIncomeLossAmt020896
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022342
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IRS990EZ/TotalRevenueAmt021942
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt070605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt081319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt087376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt085955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092274
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0175
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0422957
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093552
IRS990ScheduleA/Total509Grp/TotalAmt0422957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093576
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0423132
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049709
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt031017
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070605
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt025522
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013942
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STOCKWELL PLACE ELEMENTARY SCHOOL 5801 SHED RD BOSSIER CITY, LA 71111 9,308 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTO SUPPLIES/MEMBERSHIPS 3,377 SUNSHINE & HOSPITALITY 826 HONOR ROLL & AR 2,111 TEACHER APPRECIATION 6,720 TOTAL 13,034
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185370894
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10STOCKWELL PLACE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0STOC
ReturnHeader/Filer/EIN0721127959
ReturnHeader/Filer/PhoneNum03185370894
ReturnHeader/Filer/USAddress/AddressLine105801 SHED RD
ReturnHeader/Filer/USAddress/City0BOSSIER CITY
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453361836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WHITELAW RICE & GREEN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107600 FERN AVE STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHREVEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0711055675
ReturnHeader/PreparerPersonGrp/PhoneNum03187979500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE E S GREEN CPA
ReturnHeader/ReturnTs02014-08-29T15:13:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings