Civic Intelligence

Bennett School P T A

990EZ • Fiscal year 2021 • EIN 20-5128163

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 10, 2022

61 Randolph StreetBennett, NC 27208

(336) 581-3586

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

20th percentile

-17%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-41%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$46,916

Down $8,163 (-15%) from 2020

Net Assets

Down

$46,916

Down $8,163 (-15%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$48,081

Down $33,623 (-41%) from 2020

Expenses

Up

$56,244

Up $22,422 (+66%) from 2020

Net Income

Down

-$8,163

Down $56,045 (-117%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$46,916
Liabilities$0
Net Assets$46,916

Operations Trend

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

2021

Revenue$48,081
Expenses$56,244
Net Income-$8,163
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 10, 2022
Return Version
2020v4.1
Gross Receipts
$48,081
Mission and Program Overview

Mission

Support bennett school staff and student

Program Services

DescriptionGrantsExpenses
BEAUTIFICATION-$39,009
TEACHER ALLOTMENTS RED RIBBON WEEK MEDIA OPEN HOUSE FIELD DAY GRADUATIONS SCHOLASTIC NEWS STAFF APPRECIATION BETA CLUB ATHLETICS BATTLE OF BOOKS INCENTIVES-$17,235
FIELD TRIPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATY B KROMBACHTreasurerPT$0--
JENNIFER ALDRICHPresidentPT$0--
AUDREY DOUGLASVice PresidentPT$0--
CHARITY SCOTTSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Jennifer Aldrich
Title
President
Phone
3365813775
Signed
2022-08-10
Discuss with paid preparer
Yes

Preparer

Firm
J and B Accounting Services Inc
Address
157 DUBLIN SQUARE ROAD STE H, ASHEBORO, NC 27203
Preparer
Elizabeth Culberson
Phone
3366267900
Supplemental Narrative

Additional Explanations

General explanation attachment

Trips and teacher expenses

Description of other expenses Part I line 16

Description amountall expenses 56,244

Raw XML Appendix138 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/PersonNm0JENNIFER ALDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum03365813586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011425 SILER CITY GLENDON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAR CREEK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055079
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041431
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046916
IRS990EZ/FundraisingGrossIncomeAmt06650
IRS990EZ/GrossReceiptsAmt048081
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055079
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055079
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046916
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/PersonNm0KATY B KROMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER ALDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARITY SCOTT
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/OtherExpensesTotalAmt056244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT BENNETT SCHOOL STAFF AND STUDENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD TRIPS
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/DescriptionProgramSrvcAccomTxt2BEAUTIFICATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017235
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139009
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt06650
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056244
IRS990EZ/TotalProgramServiceExpensesAmt056244
IRS990EZ/TotalRevenueAmt048081
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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRIPS AND TEACHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTALL EXPENSES 56,244
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER ALDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365813775
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-10
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/PreparerFirmGrp/PreparerFirmEIN0300889416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND B ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 DUBLIN SQUARE ROAD STE H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366267900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH CULBERSON
ReturnHeader/ReturnTs02022-08-11T13:03:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ALDRICH
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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