Pinebrook Elementary PTO Inc

990EZ • Fiscal year 2013 • EIN 26-3146730

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 03, 2013

Organization Profile

477 Pinebrook School Road27028

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-46%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-84%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$3,000

Down $15,552 (-84%) from 2012

Net Assets

Down

$3,000

Down $15,552 (-84%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin8th percentile

Revenue

$33,533

Up $4,912 (+17%) from 2012

Expenses

$49,085

Up $29,971 (+157%) from 2012

Net Income

Down

-$15,552

Down $25,059 (-264%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$3,000

Liabilities$0

Net Assets$3,000

Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

Highlighted filing

2013

Revenue$33,533

Expenses$49,085

Net Income-$15,552

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Jul 3, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To support the students and staff of pes

Filing and Contact Details

Filer

EIN: 26-3146730

Raw XML Appendix160 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/CashSavingsAndInvestments/BOY	0	18552
IRS990EZ/CashSavingsAndInvestments/EOY	0	3000
IRS990EZ/ContributionsGiftsGrantsEtc	0	2343
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-15552
IRS990EZ/FeesAndOthPymtToIndContractors	0	700
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	66242
IRS990EZ/GrantsAndSimilarAmountsPaid	0	17767
IRS990EZ/GrossReceipts	0	71413
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18552
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18552
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3000
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	SARAH GOUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	VICKIE BAHGAT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KENDRA JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	KIM BOGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	30618
IRS990EZ/OtherRevenueTotal	0	2828
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO SUPPORT THE STUDENTS AND STAFF OF PES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SCHOOL DONATIONS - THE ORGANIZATION PROVIDES FUNDS TO THE SCHOOL FOR CONTINUING EDUCATION SUPPLIES AND SCHOOL IMPROVEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	17767
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	23786
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6832
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	37880
IRS990EZ/SpecialEventsNetIncomeLoss	0	28362
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	477 PINEBROOK SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KIM BOGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3369983868
IRS990EZ/TotalAssets/BOY	0	18552
IRS990EZ/TotalAssets/EOY	0	3000
IRS990EZ/TotalExpenses	0	49085
IRS990EZ/TotalProgramServiceExpenses	0	30618
IRS990EZ/TotalRevenue	0	33533
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/GeneralExplanation	0	Supported organization provisions (Part I, line 1h, col vii) DURING THE YEAR THE ORGANIZATION PURCHASES VARIOUS SUPPLIES FOR SCHOOL USE AND IN CLASSROOM USE. PURCHASES OF EQUIPMENT AND PAYMENTS FOR SCHOOL BEAUTIFICATION ITEMS ARE ALSO MADE AND DONATED TO THE SCHOOL.
IRS990ScheduleA/SumOfAmounts	0	86965
IRS990ScheduleA/SupportedOrgInformation/Amount	0	86965
IRS990ScheduleA/SupportedOrgInformation/EIN	0	566001019
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	2
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleA/WrittenIRSDetermination	0	X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	32964
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	21584
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	12145
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	20955
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	54684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	21584
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	12145
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	20955
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	54684
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	FALL FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPRING FUNDR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	21720
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	13291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	6300
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	13373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	32964
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	3
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS INCOME 689 SALES TAX REFUNDS 2,139
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY THE SUPPORT OF STUDENTS & STAFF GRANTEE PINEBROOK ELEMENTARY SCHOOL STREET 477 PINEBROOK SCHOOL ROAD CITY, STATE, ZIP MOCKSVILLE NC 27028 RELATIONSHIP GRANTEE AMOUNT 17,767
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT EQUIPMENT AND SUPPLIES PURCHASED 14,860 FIELD TRIP TRANSPORTATION 1,488 LIABILITY INSURANCE 230 MISCELLANEOUS 2,683 OFFICE EXPENSES 437 OUTREACH AND RECOGNITION EVENTS 1,414 PARENT INVOLVEMENT 506 SCHOOL BEAUTIFICATION 500 STAFF APPRECIATION 1,668 TEACHER GRANTS 6,832
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	263146730
ReturnHeader/Filer/Name/BusinessNameLine1	0	PINEBROOK ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl	0	PINE
ReturnHeader/Filer/USAddress/AddressLine1	0	477 PINEBROOK SCHOOL ROAD
ReturnHeader/Filer/USAddress/City	0	MOCKSVILLE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27028
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-07-03
ReturnHeader/Officer/Name	0	DEANA ROBERTS
ReturnHeader/Officer/Phone	0	3369983868
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-07-03
ReturnHeader/PreparerFirm/EIN	0	561283928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	270280605
ReturnHeader/Preparer/Name	0	ALLAN NEWSOM
ReturnHeader/Preparer/Phone	0	3367512374
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-07-03T13:01:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $3,000
Liabilities: $0
Net assets: $3,000
Revenue: $33,533
Expenses: $49,085
Net income: -$15,552

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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