Civic Intelligence

Sanford Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 26-0358554

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 18, 2016

Organization Profile
701 Granite Falls BlvdRolesville, NC 27571-9708

(919) 570-2100

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,660

Down $7,835 (-54%) from 2015

Net Assets

Down

$6,660

Down $7,835 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Up

$24,360

Up $3,634 (+18%) from 2015

Expenses

Up

$32,195

Up $418 (+1.3%) from 2015

Net Income

Up

-$7,835

Up $3,216 (+29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2016

Assets$6,660
Liabilities$0
Net Assets$6,660
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$24,360
Expenses$32,195
Net Income-$7,835
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 18, 2016
Return Version
2015v2.1
Gross Receipts
$86,462
Mission and Program Overview

Mission

Support of child advocacy

Program Services

DescriptionGrantsExpenses
PURCHASE OF ITEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS-$74,666
PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL-$13,734
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENN BERNATVice President 1PT$0--
AMANDA RUNYONVP Track 2PT$0--
KELLY MCAULIFFETreasurerPT$0--
JANNA CASADYSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair----
Boosterthon----
Filing and Contact Details

Filer

Filer Name
Sanford Creek Elementary Pta
EIN
26-0358554
Address
701 GRANITE FALLS BLVD, ROLESVILLE, NC 27571-9708

Signing Officer

Name
Kelly Mcauliffe
Title
Treasurer
Phone
9195702100
Signed
2016-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Terri a Simmons CPA Pllc
Address
6350 ROGERS ROAD, ROLESVILLE, NC 27571
Preparer
Terri A Simmons
Phone
9194532275
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amount5th grade moving up 481agenda 2,244ball handling 2,681bank service charges 113beautifivation 42career fair 61field trip 3,426grant class room expenses 6,745hospitality 1,884insurance 410media fund 2,411memebership dues 780newletter 117pta expenses 1,679social programs 430spirit wear 1,811taxes 375teach of the year 110web site 1,810cultural arts 4,317general expenses 268”

Description of other assets Part II line 24

“Category beginning of year end of yearclass room tvs 2,085 2,085”

Raw XML Appendix145 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/PersonNm0KELLY MCAULIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195702100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 GRANITE FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275719708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012410
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04575
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01805
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014495
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06660
IRS990EZ/FundraisingGrossIncomeAmt073201
IRS990EZ/GrossReceiptsAmt086462
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01959
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014495
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014495
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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/PersonNm0JENN BERNAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA RUNYON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY MCAULIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANNA CASADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP TRACK 2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02085
IRS990EZ/OtherExpensesTotalAmt032195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt09497
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF ITEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt174666
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062102
IRS990EZ/SpecialEventsNetIncomeLossAmt011099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032195
IRS990EZ/TotalProgramServiceExpensesAmt088400
IRS990EZ/TotalRevenueAmt024360
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011660
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt082698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0297366
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0309026
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079842
IRS990ScheduleA/Total509Grp/TotalAmt0309026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt086462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0309026
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE MOVING UP 481AGENDA 2,244BALL HANDLING 2,681BANK SERVICE CHARGES 113BEAUTIFIVATION 42CAREER FAIR 61FIELD TRIP 3,426GRANT CLASS ROOM EXPENSES 6,745HOSPITALITY 1,884INSURANCE 410MEDIA FUND 2,411MEMEBERSHIP DUES 780NEWLETTER 117PTA EXPENSES 1,679SOCIAL PROGRAMS 430SPIRIT WEAR 1,811TAXES 375TEACH OF THE YEAR 110WEB SITE 1,810CULTURAL ARTS 4,317GENERAL EXPENSES 268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCLASS ROOM TVS 2,085 2,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCAULIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195702100
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANFORD CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SANF
ReturnHeader/Filer/EIN0260358554
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 GRANITE FALLS BLVD
ReturnHeader/Filer/USAddress/CityNm0ROLESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275719708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270124271
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRI A SIMMONS CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06350 ROGERS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027571
ReturnHeader/PreparerPersonGrp/PhoneNum09194532275
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri A Simmons
ReturnHeader/ReturnTs02016-10-18T13:02:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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
$6,660
Liabilities
$0
Net assets
$6,660
Revenue
$24,360
Expenses
$32,195
Net income
-$7,835
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