Civic Intelligence

Powhatan Elementary School PTA

990EZ • Fiscal year 2017 • EIN 26-2751559

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 25, 2017

Organization Profile
3145 Vinson RoadClayton, NC 27527

(919) 553-3259

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,426

No earlier filing loaded for comparison.

Net Assets

$20,426

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$74,742

No earlier filing loaded for comparison.

Expenses

$62,317

No earlier filing loaded for comparison.

Net Income

$12,425

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.

$60K$40K$20K$0Assets 2017: $20,426Net Assets 2017: $20,4262017Assets 2018: $17,541Net Assets 2018: $17,5412018Assets 2019: $44,422Net Assets 2019: $44,4222019Assets 2020: $24,288Net Assets 2020: $52,9922020Assets 2021: $48,880Net Assets 2021: $48,8802021Assets 2022: $52,014Net Assets 2022: $52,0142022Assets 2023: $48,896Net Assets 2023: $48,8962023Assets 2024: $14,799Net Assets 2024: $41,7362024Assets 2025: $13,296Liabilities 2025: $0Net Assets 2025: $15,5092025

Highlighted filing

2017

Assets$20,426
Liabilities-
Net Assets$20,426
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $74,742Expenses 2017: $62,317Net Income 2017: $12,4252017Revenue 2018: $62,517Expenses 2018: $65,402Net Income 2018: -$2,8852018Revenue 2019: $62,947Expenses 2019: $36,066Net Income 2019: $26,8812019Revenue 2020: $54,429Expenses 2020: $45,859Net Income 2020: $8,5702020Revenue 2021: $2,282Expenses 2021: $6,394Net Income 2021: -$4,1122021Revenue 2022: $76,581Expenses 2022: $73,447Net Income 2022: $3,1342022Revenue 2023: $52,032Expenses 2023: $55,150Net Income 2023: -$3,1182023Revenue 2024: $54,777Expenses 2024: $61,937Net Income 2024: -$7,1602024Revenue 2025: $58,590Expenses 2025: $57,880Net Income 2025: $7102025

Highlighted filing

2017

Revenue$74,742
Expenses$62,317
Net Income$12,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$74,742
Mission and Program Overview

Mission

To promote education to students at powhatan elem

To promote education to students

Program Services

DescriptionGrantsExpenses
Provide supplies and hospitality to the school's teachers and staff not provided in the school's budget through the Johnston County Board of Education.-$53,300
Raise funds to provide cultural arts and Education for the students.-$6,624
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE MELVINPresidentPT$0--
KIM GRIFFINV President-$0--
MOLLY BETH HERMANSecretary-$0--
JENNIFER BEIRINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Powhatan Elementary School Pta
EIN
26-2751559
Phone
9195533259
Address
3145 VINSON ROAD, CLAYTON, NC 27527

Signing Officer

Name
Michele Melvin
Title
President
Phone
9195533259
Signed
2017-10-25
Discuss with paid preparer
No

Preparer

Firm
Dollars and Sensible Accounting Inc
Address
PO BOX 643, CLAYTON, NC 27528
Preparer
Julia Dlugozima
Phone
9197630883
Supplemental Narrative

Additional Explanations

Form 990-ez, Part IV

“All officers are volunteers. There are no paid officers.”

Part I, line 16

“Description: INSURANCE Amount: 355”

Part I, line 16

“Description: MEMBERSHIP SUPPLIES Amount: 2038”

Part I, line 16

“Description: TOTAL PROGRAM SERVICE EXPENSES Amount: 59924”

Raw XML Appendix173 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY BETH HERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BEIRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt062317
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE EDUCATION TO STUDENTS
IRS990EZ/ProgramServiceRevenueAmt071752
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16624
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062317
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IRS990EZ/TotalRevenueAmt074742
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
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IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POWHATAN ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All officers are volunteers. There are no paid officers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: MEMBERSHIP SUPPLIES Amount: 2038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: TOTAL PROGRAM SERVICE EXPENSES Amount: 59924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027528
ReturnHeader/PreparerPersonGrp/PhoneNum09197630883
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA DLUGOZIMA
ReturnHeader/ReturnTs02017-11-13T21:20:05-05:00
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
$20,426
Liabilities
-
Net assets
$20,426
Revenue
$74,742
Expenses
$62,317
Net income
$12,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.3$0.00$15.5$58.6$57.9$0.71
2024Detailed filing. Detailed filing data is available for this year.$14.8$41.7$54.8$61.9$7.16
2023Detailed filing. Detailed filing data is available for this year.$48.9$48.9$52.0$55.2$3.12
2022Detailed filing. Detailed filing data is available for this year.$52.0$52.0$76.6$73.4$3.13
2021Detailed filing. Detailed filing data is available for this year.$48.9$48.9$2.28$6.39$4.11
2020Detailed filing. Detailed filing data is available for this year.$24.3$53.0$54.4$45.9$8.57
2019Detailed filing. Detailed filing data is available for this year.$44.4$44.4$62.9$36.1$26.9
2018Detailed filing. Detailed filing data is available for this year.$17.5$17.5$62.5$65.4$2.89
2017Detailed filing. Detailed filing data is available for this year.$20.4$20.4$74.7$62.3$12.4