Civic Intelligence

Sanford Creek Elementary PTA

990EZ • Fiscal year 2014 • EIN 26-0358554

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 26, 2014

Organization Profile
701 Granite Falls Blvd27571-9708

(919) 570-2100

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

91st percentile

47%

Higher net margin than 91% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$25,498

No earlier filing loaded for comparison.

Net Assets

$25,498

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

$21,262

No earlier filing loaded for comparison.

Expenses

$11,292

No earlier filing loaded for comparison.

Net Income

$9,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2014: $25,498Liabilities 2014: $0Net Assets 2014: $25,4982014Assets 2015: $14,495Liabilities 2015: $0Net Assets 2015: $14,4952015Assets 2016: $6,660Liabilities 2016: $0Net Assets 2016: $6,6602016Assets 2017: $12,320Liabilities 2017: $0Net Assets 2017: $12,3202017Assets 2018: $22,906Liabilities 2018: $0Net Assets 2018: $22,9062018Assets 2019: $23,578Liabilities 2019: $0Net Assets 2019: $23,5782019Assets 2020: $21,507Liabilities 2020: $0Net Assets 2020: $21,5072020Assets 2021: $17,767Liabilities 2021: $0Net Assets 2021: $17,7672021Assets 2022: $25,802Liabilities 2022: $0Net Assets 2022: $25,8022022Assets 2023: $35,836Liabilities 2023: $0Net Assets 2023: $35,8362023Assets 2024: $34,325Liabilities 2024: $0Net Assets 2024: $34,3252024Assets 2025: $16,117Liabilities 2025: $0Net Assets 2025: $16,1172025

Highlighted filing

2014

Assets$25,498
Liabilities$0
Net Assets$25,498
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $21,262Expenses 2014: $11,292Net Income 2014: $9,9702014Revenue 2015: $20,726Expenses 2015: $31,777Net Income 2015: -$11,0512015Revenue 2016: $24,360Expenses 2016: $32,195Net Income 2016: -$7,8352016Revenue 2017: $26,011Expenses 2017: $20,351Net Income 2017: $5,6602017Revenue 2018: $35,164Expenses 2018: $24,578Net Income 2018: $10,5862018Revenue 2019: $44,345Expenses 2019: $43,673Net Income 2019: $6722019Revenue 2020: $35,494Expenses 2020: $37,565Net Income 2020: -$2,0712020Revenue 2021: $2,440Expenses 2021: $6,180Net Income 2021: -$3,7402021Revenue 2022: $32,588Expenses 2022: $24,553Net Income 2022: $8,0352022Revenue 2023: $50,452Expenses 2023: $40,418Net Income 2023: $10,0342023Revenue 2024: $21,777Expenses 2024: $23,288Net Income 2024: -$1,5112024Revenue 2025: $31,986Expenses 2025: $23,007Net Income 2025: $8,9792025

Highlighted filing

2014

Revenue$21,262
Expenses$11,292
Net Income$9,970
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 26, 2014
Return Version
2013v3.1
Gross Receipts
$71,371
Mission and Program Overview

Mission

Support of child advocacy

Program Services

DescriptionGrantsExpenses
PURCHASE OF TIEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS-$50,109
PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL-$3,307
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLE ATKINSONTreasurerPT$0--
STEPHANIE CAREWVice President 1PT$0--
HEATHER OVERTONSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,312$38,312$20,299$18,013
Event 2$13,169$13,169$10,241$2,928
Total Events$60,148$60,148$50,109$10,039
Filing and Contact Details

Filer

EIN
26-0358554

Signing Officer

Name
Kelle Atkinson
Title
Treasurer
Phone
9195702100
Signed
2014-08-26
Discuss with paid preparer
Yes

Preparer

Preparer
Terri a Simmons
Phone
9194532275
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 158check deposit order 58insurance 772miscellaneous 93membership dues 667nc flag 83pbis 32wake county relfections 56staff appreciation 607teacher of the year dinner 223website 4,549return checks 231donatio 50agendas 1,639art fund 60ballhandling 1,504safety supplies 104”

Other changes in net assets or fund balances Part I line 20

“Description amountchange in opening balance 1,741”

Raw XML Appendix155 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/PersonNm0KELLE ATKINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09195702100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10701 GRANITE FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ROLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0275719708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025498
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09970
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025498
IRS990EZ/FundraisingGrossIncomeAmt060148
IRS990EZ/GrossReceiptsAmt071371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01066
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025498
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025498
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLE ATKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE CAREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATHER OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01741
IRS990EZ/OtherExpensesTotalAmt010886
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0406
IRS990EZ/ProgramServiceRevenueAmt07655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF TIEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03307
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050109
IRS990EZ/SpecialEventsNetIncomeLossAmt010039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011292
IRS990EZ/TotalProgramServiceExpensesAmt053416
IRS990EZ/TotalRevenueAmt021262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0145195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0151213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079842
IRS990ScheduleA/Total509Grp/TotalAmt0151213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0151213
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt050109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038312
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013169
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08667
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060148
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt019569
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt050109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020299
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 158CHECK DEPOSIT ORDER 58INSURANCE 772MISCELLANEOUS 93MEMBERSHIP DUES 667NC FLAG 83PBIS 32WAKE COUNTY RELFECTIONS 56STAFF APPRECIATION 607TEACHER OF THE YEAR DINNER 223WEBSITE 4,549RETURN CHECKS 231DONATIO 50AGENDAS 1,639ART FUND 60BALLHANDLING 1,504SAFETY SUPPLIES 104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCHANGE IN OPENING BALANCE 1,741
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLE ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195702100
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10SANFORD CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0260358554
ReturnHeader/Filer/USAddress/AddressLine10701 GRANITE FALLS BLVD
ReturnHeader/Filer/USAddress/City0ROLESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275719708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270124271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TERRI A SIMMONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106350 ROGERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rolesville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027571
ReturnHeader/PreparerPersonGrp/PhoneNum09194532275
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRI A SIMMONS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-27T15:40:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,498
Liabilities
$0
Net assets
$25,498
Revenue
$21,262
Expenses
$11,292
Net income
$9,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$32.0$23.0$8.98
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.3$0.00$34.3$21.8$23.3$1.51
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$50.5$40.4$10.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$0.00$25.8$32.6$24.6$8.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$0.00$17.8$2.44$6.18$3.74
2020Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$35.5$37.6$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.6$0.00$23.6$44.3$43.7$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.9$0.00$22.9$35.2$24.6$10.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.00$12.3$26.0$20.4$5.66
2016Detailed filing. Detailed filing data is available for this year.$6.66$0.00$6.66$24.4$32.2$7.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$0.00$14.5$20.7$31.8$11.1
2014Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$21.3$11.3$9.97