Civic Intelligence

Bennett School P T A

990EZ • Fiscal year 2017 • EIN 20-5128163

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 16, 2018

Organization Profile
61 Randolph StreetBennett, NC 27208

(336) 581-3775

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 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.

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

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,513

Down $5,308 (-49%) from 2016

Net Assets

$5,513

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin27th percentile

Revenue

Up

$77,923

Up $10,488 (+16%) from 2016

Expenses

Up

$83,231

Up $11,413 (+16%) from 2016

Net Income

Down

-$5,308

Down $925 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$60K$40K$20K$0Assets 2012: $13,127Liabilities 2012: $02012Assets 2013: $13,815Liabilities 2013: $02013Assets 2014: $14,292Liabilities 2014: $02014Assets 2015: $15,204Liabilities 2015: $02015Assets 2016: $10,821Liabilities 2016: $02016Assets 2017: $5,513Liabilities 2017: $0Net Assets 2017: $5,5132017Assets 2018: $10,402Liabilities 2018: $0Net Assets 2018: $10,4022018Assets 2019: $7,197Liabilities 2019: $0Net Assets 2019: $7,1972019Assets 2020: $55,079Liabilities 2020: $0Net Assets 2020: $55,0792020Assets 2021: $46,916Liabilities 2021: $0Net Assets 2021: $46,9162021Assets 2022: $40,510Liabilities 2022: $0Net Assets 2022: $40,5102022Assets 2023: $1,147Liabilities 2023: $0Net Assets 2023: $1,1472023Assets 2024: $16,543Liabilities 2024: $0Net Assets 2024: $16,5432024Assets 2025: $2,267Liabilities 2025: $0Net Assets 2025: $2,2672025

Highlighted filing

2017

Assets$5,513
Liabilities$0
Net Assets$5,513
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $52,607Expenses 2012: $59,840Net Income 2012: -$7,2332012Revenue 2013: $99,521Expenses 2013: $98,834Net Income 2013: $6872013Revenue 2014: $80,703Expenses 2014: $80,226Net Income 2014: $4772014Revenue 2015: $75,859Expenses 2015: $74,947Net Income 2015: $9122015Revenue 2016: $67,435Expenses 2016: $71,818Net Income 2016: -$4,3832016Revenue 2017: $77,923Expenses 2017: $83,231Net Income 2017: -$5,3082017Revenue 2018: $100,664Expenses 2018: $94,692Net Income 2018: $5,9722018Revenue 2019: $93,824Expenses 2019: $97,029Net Income 2019: -$3,2052019Revenue 2020: $81,704Expenses 2020: $33,822Net Income 2020: $47,8822020Revenue 2021: $48,081Expenses 2021: $56,244Net Income 2021: -$8,1632021Revenue 2022: $50,454Expenses 2022: $56,860Net Income 2022: -$6,4062022Revenue 2023: $78,237Expenses 2023: $117,600Net Income 2023: -$39,3632023Revenue 2024: $96,913Expenses 2024: $81,517Net Income 2024: $15,3962024Revenue 2025: $83,255Expenses 2025: $97,531Net Income 2025: -$14,2762025

Highlighted filing

2017

Revenue$77,923
Expenses$83,231
Net Income-$5,308
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 16, 2018
Return Version
2016v3.0
Gross Receipts
$77,923
Mission and Program Overview

Mission

Support bennett school staff and student

Program Services

DescriptionGrantsExpenses
FIELD TRIPS MULTI DAY OUT OF STATE TRIPS 7-8-$45,968
TEACHER ALLOTMENTS RED RIBBON WEEK MEDIA OPEN HOUSE FIELD DAY GRADUATIONS SCHOLASTIC NEWS STAFF APPRECIATION BETA CLUB ATHLETICS BATTLE OF BOOKS INCENTIVES-$37,245
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH B CULBERSONTreasurerPT$0--
ANGELA OVERMANPresidentPT$0--
LEIGH DODSONVice PresidentPT$0--
BETH CAVINESSSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Bennett School Pta
EIN
20-5128163
Address
61 RANDOLPH STREET, BENNETT, NC 27208

Signing Officer

Name
Elizabeth B Culberson
Title
Treasurer
Phone
3365813775
Signed
2018-04-16
Discuss with paid preparer
Yes

Preparer

Firm
J and B Accounting Services Inc
Address
624 S FAYETTEVILLE ST STE F 5, ASHEBORO, NC 27203
Preparer
Elizabeth Culberson
Phone
3366267900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountall expense 83,231”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH CULBERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03365813775
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0634 BERNARD PURVIS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05513
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5308
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05513
IRS990EZ/FundraisingGrossIncomeAmt05862
IRS990EZ/GrossReceiptsAmt077923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05513
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05513
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH B CULBERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGELA OVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEIGH DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH CAVINESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt083231
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BENNETT SCHOOL STAFF AND STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS MULTI DAY OUT OF STATE TRIPS 7-8
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER ALLOTMENTS RED RIBBON WEEK MEDIA OPEN HOUSE FIELD DAY GRADUATIONS SCHOLASTIC NEWS STAFF APPRECIATION BETA CLUB ATHLETICS BATTLE OF BOOKS INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045968
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt137245
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt05862
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083231
IRS990EZ/TotalProgramServiceExpensesAmt083213
IRS990EZ/TotalRevenueAmt077923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL EXPENSE 83,231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH B CULBERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365813775
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENNETT SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BENN
ReturnHeader/Filer/EIN0205128163
ReturnHeader/Filer/USAddress/AddressLine1Txt061 RANDOLPH STREET
ReturnHeader/Filer/USAddress/CityNm0BENNETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070449C603345025B0D49997EE38F463C52148E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070449C603345025B0D49997EE38F463C52148E13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06977542018106rbmsi50
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.111.249.12
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm021:39:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND B ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0624 S FAYETTEVILLE ST STE F 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366267900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH CULBERSON
ReturnHeader/ReturnTs02018-04-16T21:34:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,513
Liabilities
$0
Net assets
$5,513
Revenue
$77,923
Expenses
$83,231
Net income
-$5,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.98$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.97$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.78$1.18$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.50$0.57$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.48$0.56$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.82$0.34$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.94$0.97$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.78$0.83$0.05
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.67$0.72$0.04
2015Summary only. Only limited summary data is available for this year.$0.15$0.00$0.76$0.75$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.81$0.80$0.00
2013Summary only. Only limited summary data is available for this year.$0.14$0.00$1.00$0.99$0.01
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.53$0.60$0.07