Civic Intelligence

Sanford Creek Elementary PTA

990EZ • Fiscal year 2020 • EIN 26-0358554

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

32nd percentile

-5.8%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

29th percentile

-8.8%

Faster asset growth than 29% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$21,507

Down $2,071 (-8.8%) from 2019

Net Assets

Down

$21,507

Down $2,071 (-8.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$35,494

Down $8,851 (-20%) from 2019

Expenses

Down

$37,565

Down $6,108 (-14%) from 2019

Net Income

Down

-$2,071

Down $2,743 (-408%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2020

Assets$21,507
Liabilities$0
Net Assets$21,507
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$35,494
Expenses$37,565
Net Income-$2,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$73,948
Mission and Program Overview

Mission

Support of child advocacy

Program Services

DescriptionGrantsExpenses
PURCHASE OF ITEMS FOR FUNDRAISER SALES-$38,454
PURCHASE OF ITEMS FOR PROGRAMS-$11,548
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BROOKE LEICHTVice President 1PT$0--
LAURA MCHUGHTreasurerPT$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
Laura Mchugh
Title
Treasurer
Phone
9196090559
Signed
2020-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Terri a Simmons CPA Pllc
Address
6350 ROGERS ROAD, ROLESVILLE, NC 27571
Preparer
Terri A Simmons
Phone
9194532278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmini grants 1,614music grant 917student of services 145membership 384student council 302hospitality 564teacher lounge 2,9405th grade field trip 5,745accountant 375pta expenses 514parent academy night 145bank service (83)ball handling 2,365sound system 9,163jump rope 647insurance expenses 820teacher or the year 251cultural art 4,7515th grade moving up 358art program 167tumble books 359clothing closet 177national appreciation day 41staff luncheon 393p2 projects amazon gift cards 3,8955th grade shirts 616”

Description of other assets Part II line 24

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

Raw XML Appendix150 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/PersonNm0LAURA MCHUGH
IRS990EZ/BooksInCareOfDetail/PhoneNum09195702100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 GRANITE FALLS BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROLESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0275719708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021493
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019422
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2071
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023578
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021507
IRS990EZ/FundraisingGrossIncomeAmt062458
IRS990EZ/GrossReceiptsAmt073948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01194
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021507
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021507
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
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/PersonNm0BROOKE LEICHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANNA CASADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT 1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02085
IRS990EZ/OtherExpensesTotalAmt037565
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt010296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF ITEMS FOR PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF ITEMS FOR FUNDRAISER SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038454
IRS990EZ/SpecialEventsNetIncomeLossAmt024004
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037565
IRS990EZ/TotalProgramServiceExpensesAmt050002
IRS990EZ/TotalRevenueAmt035494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01424
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07856
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069443
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt076018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0306387
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314243
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086462
IRS990ScheduleA/Total509Grp/TotalAmt0314243
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086462
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314243
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMINI GRANTS 1,614MUSIC GRANT 917STUDENT OF SERVICES 145MEMBERSHIP 384STUDENT COUNCIL 302HOSPITALITY 564TEACHER LOUNGE 2,9405TH GRADE FIELD TRIP 5,745ACCOUNTANT 375PTA EXPENSES 514PARENT ACADEMY NIGHT 145BANK SERVICE (83)BALL HANDLING 2,365SOUND SYSTEM 9,163JUMP ROPE 647INSURANCE EXPENSES 820TEACHER OR THE YEAR 251CULTURAL ART 4,7515TH GRADE MOVING UP 358ART PROGRAM 167TUMBLE BOOKS 359CLOTHING CLOSET 177NATIONAL APPRECIATION DAY 41STAFF LUNCHEON 393P2 PROJECTS AMAZON GIFT CARDS 3,8955TH GRADE SHIRTS 616
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA MCHUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196090559
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/AtSubmissionCreationDeviceId0D8B335E093D7837A8B92AFDDC5F3286BD9F848BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8B335E093D7837A8B92AFDDC5F3286BD9F848BE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03414182020316netnnjc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.37.54.216
ReturnHeader/FilingSecurityInformation/IPDt02020-11-11
ReturnHeader/FilingSecurityInformation/IPTm016:11:43
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/PhoneNum09194532278
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terri A Simmons
ReturnHeader/ReturnTs02020-11-11T11:55:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,507
Liabilities
$0
Net assets
$21,507
Revenue
$35,494
Expenses
$37,565
Net income
-$2,071
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