Civic Intelligence

Pinebrook Elementary PTO Inc

EIN 26-3146730 • 501(c)3 • Mocksville, NC

Pub. 78 Eligible990-N CoverageNTEE B24

Profile

To support the students and staff of pes

477 Pinebrook School RoadMocksville, NC 27028
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-137%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

12th percentile

-77%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,527

Down $15,574 (-77%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$4,527

Down $15,574 (-77%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin8th percentile

Revenue

Down

$11,331

Down $13,249 (-54%) from 2018

Expenses

Up

$26,905

Up $19,497 (+263%) from 2018

Net Income

Down

-$15,574

Down $32,746 (-191%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $18,552Liabilities 2012: $0Net Assets 2012: $18,5522012Assets 2013: $3,000Liabilities 2013: $0Net Assets 2013: $3,0002013Assets 2014: $2,414Liabilities 2014: $0Net Assets 2014: $2,4142014Assets 2015: $3,166Liabilities 2015: $0Net Assets 2015: $3,1662015Assets 2016: $2,791Liabilities 2016: $0Net Assets 2016: $2,7912016Assets 2017: $2,929Liabilities 2017: $0Net Assets 2017: $2,9292017Assets 2018: $20,101Liabilities 2018: $0Net Assets 2018: $20,1012018Assets 2019: $4,527Liabilities 2019: $0Net Assets 2019: $4,5272019

Highlighted filing

2019

Assets$4,527
Liabilities$0
Net Assets$4,527
Open 2019 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $28,621Expenses 2012: $19,114Net Income 2012: $9,5072012Revenue 2013: $33,533Expenses 2013: $49,085Net Income 2013: -$15,5522013Revenue 2014: $20,895Expenses 2014: $21,481Net Income 2014: -$5862014Revenue 2015: $27,864Expenses 2015: $27,112Net Income 2015: $7522015Revenue 2016: $28,712Expenses 2016: $29,087Net Income 2016: -$3752016Revenue 2017: $26,093Expenses 2017: $25,955Net Income 2017: $1382017Revenue 2018: $24,580Expenses 2018: $7,408Net Income 2018: $17,1722018Revenue 2019: $11,331Expenses 2019: $26,905Net Income 2019: -$15,5742019

Highlighted filing

2019

Revenue$11,331
Expenses$26,905
Net Income-$15,574
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527
Liabilities
$0
Net assets
$4,527
Revenue
$11,331
Expenses
$26,905
Net income
-$15,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.53$0.00$4.53$11.3$26.9$15.6
2018Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$24.6$7.41$17.2
2017Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$26.1$26.0$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$28.7$29.1$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$27.9$27.1$0.75
2014Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$20.9$21.5$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.00$3.00$33.5$49.1$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$0.00$18.6$28.6$19.1$9.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 7, 2019
Return Version
2018v3.1
Gross Receipts
$43,168
Mission and Program Overview

Mission

To support the students and staff of pes

Program Services

DescriptionGrantsExpenses
SCHOOL DONATIONS - THE ORGANIZATION PROVIDES FUNDS TO THE SCHOOL FOR CONTINUING EDUCATION SUPPLIES AND SCHOOL IMPROVEMENT$14,450-
ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS-$8,395
TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM-$3,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MOLLY RIDENHOURPresidentPT$0--
SHANA BOWLESVice President-$0--
MERRY ANA HOLCOMBSecretary-$0--
KIMBERLY REYNOLDSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trojan Dash$15,994$15,994$14,999$995
Book Fairs$11,235$11,235$12,861$-1,626
Total Events$34,444$34,444$28,870$5,574
Filing and Contact Details

Filer

Filer Name
Pinebrook Elementary Pto Inc
EIN
26-3146730
Address
477 PINEBROOK SCHOOL ROAD, MOCKSVILLE, NC 27028

Signing Officer

Name
Kim Reynolds
Title
Treasurer
Phone
3369786469
Signed
2019-08-07
Discuss with paid preparer
Yes

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountmiscellaneous income 742”

List of grants and similar amounts paid Part I line 10

“Activity the support of students & staff grantee pinebrook elementary school street 477 pinebrook school road city, state, zip mocksville, nc 27028relationship grantee amount 14,450”

Description of other expenses Part I line 16

“Description amountequipment and supplies purchased 4,119liability insurance 255office expenses 1,105student incentives 1,279staff appreciation 1,892teacher grants 3,385”

Raw XML Appendix180 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/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012035
IRS990EZ/OtherRevenueTotalAmt0742
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS AND STAFF OF PES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL DONATIONS - THE ORGANIZATION PROVIDES FUNDS TO THE SCHOOL FOR CONTINUING EDUCATION SUPPLIES AND SCHOOL IMPROVEMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13385
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt031837
IRS990EZ/SpecialEventsNetIncomeLossAmt06807
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt058742
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt058742
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015994
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011235
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01010
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012861
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY THE SUPPORT OF STUDENTS & STAFF GRANTEE PINEBROOK ELEMENTARY SCHOOL STREET 477 PINEBROOK SCHOOL ROAD CITY, STATE, ZIP MOCKSVILLE, NC 27028RELATIONSHIP GRANTEE AMOUNT 14,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEQUIPMENT AND SUPPLIES PURCHASED 4,119LIABILITY INSURANCE 255OFFICE EXPENSES 1,105STUDENT INCENTIVES 1,279STAFF APPRECIATION 1,892TEACHER GRANTS 3,385
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369786469
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEBROOK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0263146730
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-20
ReturnHeader/FilingSecurityInformation/IPTm015:55:16
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02019-08-20T15:52:35-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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