Civic Intelligence

Pinebrook Elementary PTO Inc

990EZ • Fiscal year 2015 • EIN 26-3146730

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

Organization Profile
477 Pinebrook School RoadMocksville, NC 27028

(336) 998-3868

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,166

Up $752 (+31%) from 2014

Net Assets

Up

$3,166

Up $752 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin49th percentile

Revenue

Up

$27,864

Up $6,969 (+33%) from 2014

Expenses

Up

$27,112

Up $5,631 (+26%) from 2014

Net Income

Up

$752

Up $1,338 (+228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2015

Assets$3,166
Liabilities$0
Net Assets$3,166
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$27,864
Expenses$27,112
Net Income$752
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$63,484
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$16,526-
ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS-$5,158
TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM-$4,798
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE HURSTPresidentPT$0--
TIFFANY LYNCHVice President-$0--
CAROL BLANKENSHIPSecretary-$0--
JANSEN VICKTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$28,515$28,515$18,436$10,079
Book Fairs$14,524$14,524$8,751$5,773
Total Events$55,133$55,133$34,038$21,095
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
Jansen Vick
Title
Treasurer
Phone
3369983868
Signed
2015-07-16
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 859”

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 16,526”

Description of other expenses Part I line 16

“Description amountequipment and supplies purchased 95liability insurance 255miscellaneous 508office expenses 118outreach and recognition events 152parent/student involvement 1,286staff appreciation 2,999teacher grants 4,798”

Raw XML Appendix171 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/PersonNm0JANSEN VICK
IRS990EZ/BooksInCareOfDetail/PhoneNum03369983868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 PINEBROOK SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02414
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02032
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03166
IRS990EZ/FundraisingGrossIncomeAmt060593
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016526
IRS990EZ/GrossReceiptsAmt063484
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE HURST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIFFANY LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANSEN VICK
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/OtherExpensesTotalAmt010211
IRS990EZ/OtherRevenueTotalAmt0859
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016526
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05158
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14798
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035620
IRS990EZ/SpecialEventsNetIncomeLossAmt024973
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027112
IRS990EZ/TotalProgramServiceExpensesAmt09956
IRS990EZ/TotalRevenueAmt027864
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt062732
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt062732
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055133
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06851
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034038
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08751
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 859
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 16,526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTEQUIPMENT AND SUPPLIES PURCHASED 95LIABILITY INSURANCE 255MISCELLANEOUS 508OFFICE EXPENSES 118OUTREACH AND RECOGNITION EVENTS 152PARENT/STUDENT INVOLVEMENT 1,286STAFF APPRECIATION 2,999TEACHER GRANTS 4,798
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANSEN VICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369983868
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PINEBROOK ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0263146730
ReturnHeader/Filer/USAddress/AddressLine1Txt0477 PINEBROOK SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02015-07-21T09:56:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,166
Liabilities
$0
Net assets
$3,166
Revenue
$27,864
Expenses
$27,112
Net income
$752
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