Civic Intelligence

Pinebrook Elementary PTO Inc

990EZ • Fiscal year 2012 • EIN 26-3146730

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 02, 2012

Organization Profile
477 Pinebrook School Road27028
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$18,552

No earlier filing loaded for comparison.

Net Assets

$18,552

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$28,621

No earlier filing loaded for comparison.

Expenses

$19,114

No earlier filing loaded for comparison.

Net Income

$9,507

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.

$20K$15K$10K$5.0K$0Assets 2012: $18,552Liabilities 2012: $0Net Assets 2012: $18,5522012

Highlighted filing

2012

Assets$18,552
Liabilities$0
Net Assets$18,552
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2012: $28,621Expenses 2012: $19,114Net Income 2012: $9,5072012

Highlighted filing

2012

Revenue$28,621
Expenses$19,114
Net Income$9,507
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support the students and staff of pes

Filing and Contact Details

Filer

EIN
26-3146730
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09045
IRS990EZ/CashSavingsAndInvestments/EOY018552
IRS990EZ/ContributionsGiftsGrantsEtc01475
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09507
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059511
IRS990EZ/GrantsAndSimilarAmountsPaid06375
IRS990EZ/GrossReceipts060986
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09045
IRS990EZ/NetAssetsOrFundBalancesBOY09045
IRS990EZ/NetAssetsOrFundBalances/EOY018552
IRS990EZ/NetAssetsOrFundBalancesEOY018552
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10477 PINEBROOK SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11477 PINEBROOK SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12477 PINEBROOK SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13477 PINEBROOK SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOCKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOCKSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOCKSVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANGIE WATSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VICKIE BAHGAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KENDRA JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012739
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE STUDENTS AND STAFF OF PES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL DONATIONS THE ORGANIZATION PROVIDES FUNDS TO THE SCHOOL FOR CONTINUING EDUCATION SUPPLIES AND SCHOOL IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER GRANTS THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06375
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18590
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24149
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses032365
IRS990EZ/SpecialEventsNetIncomeLoss027146
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10477 PINEBROOK SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEANA ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03369983868
IRS990EZ/TotalAssets/BOY09045
IRS990EZ/TotalAssets/EOY018552
IRS990EZ/TotalExpenses019114
IRS990EZ/TotalProgramServiceExpenses012739
IRS990EZ/TotalRevenue028621
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts051479
IRS990ScheduleA/SupportedOrgInformation/Amount051479
IRS990ScheduleA/SupportedOrgInformation/EIN0566001019
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/WrittenIRSDetermination0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025708
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1013330
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014181
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents013389
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040900
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013330
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014181
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents013389
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040900
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106711
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206820
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012177
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025708
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY THE SUPPORT OF STUDENTS & STAFF GRANTEE PINEBROOK ELEMENTARY SCHOOL ADDRESS 477 PINEBROOK SCHOOL ROAD MOCKSVILLE NC 27028 RELATIONSHIP GRANTEE AMOUNT 6375
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT FIELD TRIP TRANSPORTATION 1127 LIABILITY INSURANCE 230 MEDIA EXPENSE 582 MISCELLANEOUS 334 OFFICE EXPENSES 372 OUTREACH AND RECOGNITION EVENTS 3700 PARENT INVOLVEMENT 61 SCHOOL BEAUTIFICATION 235 STAFF APPRECIATION 1949 TEACHER GRANTS 4149
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263146730
ReturnHeader/Filer/Name/BusinessNameLine10PINEBROOK ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0PINE
ReturnHeader/Filer/USAddress/AddressLine10477 PINEBROOK SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0DEANA ROBERTS
ReturnHeader/Officer/Phone03369983868
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0ALLAN NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T12:27:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,552
Liabilities
$0
Net assets
$18,552
Revenue
$28,621
Expenses
$19,114
Net income
$9,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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