Civic Intelligence

Granite Falls Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2016 • EIN 03-0397551

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

Organization ProfileN/A
60 North Highland AvenueGranite Falls, NC 28630

(828) 396-2222

Siviq Scores

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

Liabilities / Assets

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.00x

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2016 filings • NTEE B11 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

82%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • NTEE B11 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$50,223

Up $13,434 (+37%) from 2015

Net Assets

Up

$50,223

Up $13,434 (+37%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin76th percentile

Revenue

Up

$51,058

Up $22,975 (+82%) from 2015

Expenses

Up

$37,624

Up $1,037 (+2.8%) from 2015

Net Income

Up

$13,434

Up $21,938 (+258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,648Liabilities 2011: $02011Assets 2012: $66,932Liabilities 2012: $02012Assets 2013: $58,558Liabilities 2013: $02013Assets 2014: $45,293Liabilities 2014: $02014Assets 2015: $36,789Liabilities 2015: $0Net Assets 2015: $36,7892015Assets 2016: $50,223Liabilities 2016: $0Net Assets 2016: $50,2232016Assets 2017: $48,923Liabilities 2017: $0Net Assets 2017: $48,9232017Assets 2018: $61,887Liabilities 2018: $0Net Assets 2018: $61,8872018Assets 2019: $51,910Liabilities 2019: $0Net Assets 2019: $51,9102019Assets 2020: $35,445Liabilities 2020: $0Net Assets 2020: $35,4452020Assets 2021: $24,153Liabilities 2021: $0Net Assets 2021: $24,1532021Assets 2022: $45,704Liabilities 2022: $0Net Assets 2022: $45,7042022Assets 2023: $38,562Liabilities 2023: $0Net Assets 2023: $38,5622023Assets 2025: $43,921Net Assets 2025: $43,9212025

Highlighted filing

2016

Assets$50,223
Liabilities$0
Net Assets$50,223
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,976Expenses 2011: $48,493Net Income 2011: -$18,5172011Revenue 2012: $56,425Expenses 2012: $39,141Net Income 2012: $17,2842012Revenue 2013: $53,930Expenses 2013: $62,304Net Income 2013: -$8,3742013Revenue 2014: $47,934Expenses 2014: $61,199Net Income 2014: -$13,2652014Revenue 2015: $28,083Expenses 2015: $36,587Net Income 2015: -$8,5042015Revenue 2016: $51,058Expenses 2016: $37,624Net Income 2016: $13,4342016Revenue 2017: $32,169Expenses 2017: $33,469Net Income 2017: -$1,3002017Revenue 2018: $57,162Expenses 2018: $44,198Net Income 2018: $12,9642018Revenue 2019: $40,088Expenses 2019: $50,065Net Income 2019: -$9,9772019Revenue 2020: $15,172Expenses 2020: $31,637Net Income 2020: -$16,4652020Revenue 2021: $13,869Expenses 2021: $25,161Net Income 2021: -$11,2922021Revenue 2022: $64,284Expenses 2022: $42,733Net Income 2022: $21,5512022Revenue 2023: $41,259Expenses 2023: $48,401Net Income 2023: -$7,1422023Revenue 2025: $64,739Expenses 2025: $66,808Net Income 2025: -$2,0692025

Highlighted filing

2016

Revenue$51,058
Expenses$37,624
Net Income$13,434
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$93,807
Mission and Program Overview

Mission

To enhance the educational experience of the gfes students.

Program Services

DescriptionGrantsExpenses
INSTRUCTIONAL SUPPORT - PROVIDING CLASSROOM SUPPLIES FOR TEACHERS AND THEIR ASSISTANTS; PROVIDING SPECIALTY PRORGRAM EQUIPMENT AND SUPPLIES (I.E.-ART, MUSIC, PE, COMPUTERS, READING & SPEECH THERAPY), ENRICHMENT PROGRAMS AND GRADE LEVEL EOG TEST PREPARATION SUPPLIES.-$37,087
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAN SMITHPresidentPT$0--
LACEY WALTERSVice PresidentPT$0--
CHRISSY PRESTWOODCo-TreasurerPT$0--
AMBER MCGHINNISCo-TreasurerPT$0--
JESSICA RABYSecretaryPT$0--
LYNN PLYMALEVolunteer Coordinator-$0--
MEGAN ANDERSONVolunteer Coordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$34,183$34,183$19,550$14,633
Cookie Dough Sale$31,277$31,277$19,375$11,902
Total Events$80,220$80,220$42,749$37,471
Filing and Contact Details

Filer

Filer Name
Granite Falls Elementary School Pto Inc
EIN
03-0397551
Phone
8283962222
Address
60 NORTH HIGHLAND AVENUE, GRANITE FALLS, NC 28630

Signing Officer

Name
Amber Mcghinnis
Title
Co-treasurer
Phone
8283962222
Signed
2017-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Combs Tennant & Carpenter Pc
Address
PO BOX 1098, BOONE, NC 28607
Preparer
Billy G Combs CPA
Phone
8282646700
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Pto administration expenses 537.”

Form 990EZ, Part I, Line 16

“Pto exempt purpose expenses 37087.”

Raw XML Appendix173 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/CityNm0GRANITE FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028630
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013587
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LACEY WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISSY PRESTWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMBER MCGHINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA RABY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LYNN PLYMALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MEGAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VOLUNTEER COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VOLUNTEER COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENHANCE THE EDUCATIONAL EXPERIENCE OF THE GFES STUDENTS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0INSTRUCTIONAL SUPPORT - PROVIDING CLASSROOM SUPPLIES FOR TEACHERS AND THEIR ASSISTANTS; PROVIDING SPECIALTY PRORGRAM EQUIPMENT AND SUPPLIES (I.E.-ART, MUSIC, PE, COMPUTERS, READING & SPEECH THERAPY), ENRICHMENT PROGRAMS AND GRADE LEVEL EOG TEST PREPARATION SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037087
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042749
IRS990EZ/SpecialEventsNetIncomeLossAmt037471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037624
IRS990EZ/TotalProgramServiceExpensesAmt037087
IRS990EZ/TotalRevenueAmt051058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt079896
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045637
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054838
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0364059
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt093807
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057549
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113417
IRS990ScheduleA/Total509Grp/TotalAmt0443955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0443955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042749
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt014760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037471
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03824
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042749
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019375
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTO ADMINISTRATION EXPENSES 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTO EXEMPT PURPOSE EXPENSES 37087.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER MCGHINNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283962222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRANITE FALLS ELEMENTARY SCHOOL PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0030397551
ReturnHeader/Filer/PhoneNum08283962222
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ReturnHeader/FilingSecurityInformation/IPTm010:08:24
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1098
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028607
ReturnHeader/PreparerPersonGrp/PhoneNum08282646700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY G COMBS CPA
ReturnHeader/ReturnTs02017-05-09T10:08:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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
$50,223
Liabilities
$0
Net assets
$50,223
Revenue
$51,058
Expenses
$37,624
Net income
$13,434
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$43.9$43.9$64.7$66.8$2.07
2023Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$41.3$48.4$7.14
2022Detailed filing. Detailed filing data is available for this year.$45.7$0.00$45.7$64.3$42.7$21.6
2021Detailed filing. Detailed filing data is available for this year.$24.2$0.00$24.2$13.9$25.2$11.3
2020Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$15.2$31.6$16.5
2019Detailed filing. Detailed filing data is available for this year.$51.9$0.00$51.9$40.1$50.1$9.98
2018Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$57.2$44.2$13.0
2017Detailed filing. Detailed filing data is available for this year.$48.9$0.00$48.9$32.2$33.5$1.30
2016Detailed filing. Detailed filing data is available for this year.$50.2$0.00$50.2$51.1$37.6$13.4
2015Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$28.1$36.6$8.50
2014Summary only. Only limited summary data is available for this year.$45.3$0.00$47.9$61.2$13.3
2013Summary only. Only limited summary data is available for this year.$58.6$0.00$53.9$62.3$8.37
2012Summary only. Only limited summary data is available for this year.$66.9$0.00$56.4$39.1$17.3
2011Summary only. Only limited summary data is available for this year.$49.6$0.00$30.0$48.5$18.5