Civic Intelligence

Stockwell Place Elementary PTO

990EZ • Fiscal year 2015 • EIN 72-1127959

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 21, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$45,848

Up $7,407 (+19%) from 2014

Net Assets

Up

$45,848

Up $7,407 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$29,691

Up $7,749 (+35%) from 2014

Expenses

Down

$22,284

Down $58 (-0.3%) from 2014

Net Income

Up

$7,407

Up $7,807 (+1952%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2015

Assets$45,848
Liabilities$0
Net Assets$45,848
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

2015

Revenue$29,691
Expenses$22,284
Net Income$7,407
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$70,735
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.$2,366$11,245
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$26,281$26,281$8,580$17,701
Spirit Wear$13,175$13,175$7,828$5,347
Total Events$69,798$69,798$41,044$28,754
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
Aden Williams
Title
Co-president
Phone
3185370894
Signed
2015-08-21
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 16

“Expenses pto supplies/memberships 1,280 sunshine & hospitality 567 honor roll & ar 767 teacher appreciation 6,265 penalties - 990 8,539 total 17,418”

Raw XML Appendix183 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/BusinessName/BusinessNameLine1Txt0STOCKWELL PLACE ELEMENTARY PTO
IRS990EZ/BooksInCareOfDetail/PhoneNum03184226355
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 SHED RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038441
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02366
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0915
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADEN WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMMIE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH CARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE POLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAWN THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL BROWNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER APPR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SANTA STORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6FIELD DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER-AT-LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017418
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/GrantsAndAllocationsAmt02366
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041044
IRS990EZ/SpecialEventsNetIncomeLossAmt028754
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022284
IRS990EZ/TotalProgramServiceExpensesAmt011245
IRS990EZ/TotalRevenueAmt029691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt087376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt085955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0395053
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0915
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01150
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt05065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0400118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt070713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087105
IRS990ScheduleA/Total509Grp/TotalAmt0400118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087131
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0400291
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041044
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPIRIT WEAR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt030342
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt030342
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028754
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041044
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08580
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07828
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PTO SUPPLIES/MEMBERSHIPS 1,280 SUNSHINE & HOSPITALITY 567 HONOR ROLL & AR 767 TEACHER APPRECIATION 6,265 PENALTIES - 990 8,539 TOTAL 17,418
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADEN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03185370894
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
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/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/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICE E S GREEN CPA
ReturnHeader/ReturnTs02015-10-01T15:34:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,848
Liabilities
$0
Net assets
$45,848
Revenue
$29,691
Expenses
$22,284
Net income
$7,407
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