Civic Intelligence

Sanford Creek Elementary PTA

990EZ • Fiscal year 2017 • EIN 26-0358554

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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.

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

Liabilities / Revenue

56th 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

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$12,320

Up $5,660 (+85%) from 2016

Net Assets

Up

$12,320

Up $5,660 (+85%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Up

$26,011

Up $1,651 (+6.8%) from 2016

Expenses

Down

$20,351

Down $11,844 (-37%) from 2016

Net Income

Up

$5,660

Up $13,495 (+172%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$12,320
Liabilities$0
Net Assets$12,320
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$26,011
Expenses$20,351
Net Income$5,660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$79,218
Mission and Program Overview

Mission

Support of child advocacy

Program Services

DescriptionGrantsExpenses
PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL--
PURCHASE OF ITEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY MCALIFFETreasurerPT$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 Mcaliffe
Title
Treasurer
Phone
9196090559
Signed
2017-11-01
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 211cultural art 4,100grants 240bank service charges 200membership 570career fair 39pta expenses 416school grant 11,548hospitality 1,810insurance 410teach of the year 213accountant 375general expenses 27party city expense 6/29 149krystal cleaner expense 6/29 43”

Description of other assets Part II line 24

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

Raw XML Appendix148 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 MCALIFFE
IRS990EZ/BooksInCareOfDetail/PhoneNum09195702100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 GRANITE FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275719708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04575
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05660
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06660
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012320
IRS990EZ/FundraisingGrossIncomeAmt067231
IRS990EZ/GrossReceiptsAmt079218
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0890
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012320
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06660
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY MCALIFFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANNA CASADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02085
IRS990EZ/OtherExpensesTotalAmt020351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt010997
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF EQUIPMENT AND SUPPLIES FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF ITEMS FOR FUNDRAISER SALES AND SCHOOL PROGRAMS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053207
IRS990EZ/SpecialEventsNetIncomeLossAmt014024
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026011
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03568
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt082698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt069473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067803
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt077392
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375594
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388244
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079842
IRS990ScheduleA/Total509Grp/TotalAmt0388244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388244
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNT5TH GRADE MOVING UP 211CULTURAL ART 4,100GRANTS 240BANK SERVICE CHARGES 200MEMBERSHIP 570CAREER FAIR 39PTA EXPENSES 416SCHOOL GRANT 11,548HOSPITALITY 1,810INSURANCE 410TEACH OF THE YEAR 213ACCOUNTANT 375GENERAL EXPENSES 27PARTY CITY EXPENSE 6/29 149KRYSTAL CLEANER EXPENSE 6/29 43
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY MCALIFFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196090559
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId003C7ED28C471E6EA6DBB50EC92FF3496C718AC31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId003C7ED28C471E6EA6DBB50EC92FF3496C718AC31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId034141820173102cwizxm
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0166.82.39.150
ReturnHeader/FilingSecurityInformation/IPDt02017-11-06
ReturnHeader/FilingSecurityInformation/IPTm015:30:36
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/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri A Simmons
ReturnHeader/ReturnTs02017-11-06T15:28:59-05:00
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
$12,320
Liabilities
$0
Net assets
$12,320
Revenue
$26,011
Expenses
$20,351
Net income
$5,660
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
2017Detailed filing. Detailed filing data is available for this year.$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