Civic Intelligence

Pinebrook Elementary PTO Inc

990EZ • Fiscal year 2017 • EIN 26-3146730

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 14, 2017

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.

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

43rd percentile

0.5%

Higher net margin than 43% 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

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$2,929

Up $138 (+4.9%) from 2016

Net Assets

Up

$2,929

Up $138 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Down

$26,093

Down $2,619 (-9.1%) from 2016

Expenses

Down

$25,955

Down $3,132 (-11%) from 2016

Net Income

Up

$138

Up $513 (+137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2017

Assets$2,929
Liabilities$0
Net Assets$2,929
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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

2017

Revenue$26,093
Expenses$25,955
Net Income$138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$56,359
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$18,713-
ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS-$6,602
TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM-$4,045
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDI JONESPresidentPT$0--
TONIA CORNETTVice President-$0--
KELLY CAUDLESecretary-$0--
CHAD CARTERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$25,716$25,716$15,003$10,713
Book Fairs$15,339$15,339$11,941$3,398
Total Events$41,055$41,055$26,944$14,111
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
Chad Carter
Title
Treasurer
Phone
3369094732
Signed
2017-07-14
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 90”

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 18,713”

Description of other expenses Part I line 16

“Description amountbeautification 530liability insurance 255office expenses 506parent/student involvement 296staff appreciation 1,225teacher grants 4,045”

Raw XML Appendix178 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD CARTER
IRS990EZ/BooksInCareOfDetail/PhoneNum03369983868
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0477 PINEBROOK SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOCKSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027028
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02791
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02929
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IRS990EZ/ExcessOrDeficitForYearAmt0138
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt02929
IRS990EZ/FundraisingGrossIncomeAmt053618
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018713
IRS990EZ/GrossReceiptsAmt056359
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02791
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02791
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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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/PersonNm0BRANDI JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONIA CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLY CAUDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD CARTER
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/OtherExpensesTotalAmt06857
IRS990EZ/OtherRevenueTotalAmt090
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/GrantsAndAllocationsAmt018713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06602
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14045
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt030266
IRS990EZ/SpecialEventsNetIncomeLossAmt023352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025955
IRS990EZ/TotalProgramServiceExpensesAmt010647
IRS990EZ/TotalRevenueAmt026093
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/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANZIATIONS DIRECTORS ARE ELECTED FROM AMONG THE PARENTS OF STUDENTS ATTENDING PINEBROOK ELEMENTARY SCHOOL, WHICH IS THE SUPPORTED ORGANIZATION. THE PTO WORKS IN COORDINATION WITH THE PRINCIPAL AND TEACHERS OF THE SCHOOL TO DETERMINE OPERATIONS WHICH ARE NECESSARY FOR THE ORGANIZATION TO PERFORM IN ITS SUPPORT OF SCHOOL ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Power to regularly appoint Part IV Sect B line 1
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt056221
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt056221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014111
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026944
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015003
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011941
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 90
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 18,713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBEAUTIFICATION 530LIABILITY INSURANCE 255OFFICE EXPENSES 506PARENT/STUDENT INVOLVEMENT 296STAFF APPRECIATION 1,225TEACHER GRANTS 4,045
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHAD CARTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369094732
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03C7612DBA88E1243BBD18E9727D7BA15515CAB11
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342017206ftwg3bd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.34.17
ReturnHeader/FilingSecurityInformation/IPDt02017-07-25
ReturnHeader/FilingSecurityInformation/IPTm012:53:17
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/PreparationDt02017-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02017-07-25T12:51:47-04:00
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
$2,929
Liabilities
$0
Net assets
$2,929
Revenue
$26,093
Expenses
$25,955
Net income
$138
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