Civic Intelligence

Pinebrook Elementary PTO Inc

990EZ • Fiscal year 2018 • EIN 26-3146730

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 14, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

586%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.8%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$20,101

Up $17,172 (+586%) from 2017

Net Assets

Up

$20,101

Up $17,172 (+586%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin96th percentile

Revenue

Down

$24,580

Down $1,513 (-5.8%) from 2017

Expenses

Down

$7,408

Down $18,547 (-71%) from 2017

Net Income

Up

$17,172

Up $17,034 (+12343%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2018

Assets$20,101
Liabilities$0
Net Assets$20,101
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$24,580
Expenses$7,408
Net Income$17,172
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 14, 2018
Return Version
2017v2.2
Gross Receipts
$67,111
Mission and Program Overview

Mission

To support the students and staff of pes

Program Services

DescriptionGrantsExpenses
TEACHER GRANTS - THE ORGANIZATION PROVIDES MONEY TO TEACHERS FOR THE PURCHASE OF SUPPLIES FOR USE IN THE CLASSROOM-$4,827
ENHANCING THE EDUCATION OF CHILDREN THROUGH THE COORDINATION AND FACILITATION OF PARENT INVOLVEMENT PROVIDE FOR IMPROVED FACILITIES AND EDUCATIONAL OPPORTUNITIES FOR STUDENTS-$1,639
SCHOOL DONATIONS - THE ORGANIZATION PROVIDES FUNDS TO THE SCHOOL FOR CONTINUING EDUCATION SUPPLIES AND SCHOOL IMPROVEMENT$282-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONIA CORNETTPresidentPT$0--
MOLLY RIDENHOURVice President-$0--
MERRY ANA HOLCOMBSecretary-$0--
KIMBERLY REYNOLDSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$28,104$28,104$13,894$14,210
Book Fairs$14,767$14,767$14,763$4
Total Events$59,986$59,986$39,613$20,373
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
Kimberly Reynolds
Title
Treasurer
Phone
3369786469
Signed
2018-08-14
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 75”

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 282”

Description of other expenses Part I line 16

“Description amountbeautification 145liability insurance 255miscellaneous 69office expenses 649student incentives 290staff appreciation 486teacher grants 4,827”

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/BooksInCareOfDetail/USAddress/ZIPCd027028
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt020101
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONIA CORNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MOLLY RIDENHOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MERRY ANA HOLCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIMBERLY REYNOLDS
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/OtherExpensesTotalAmt06721
IRS990EZ/OtherRevenueTotalAmt075
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/GrantsAndAllocationsAmt0282
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01639
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14827
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042531
IRS990EZ/SpecialEventsNetIncomeLossAmt022530
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07408
IRS990EZ/TotalProgramServiceExpensesAmt06466
IRS990EZ/TotalRevenueAmt024580
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001019
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt049939
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PINEBROOK ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt049939
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIRS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt028104
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014767
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020373
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039613
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMISCELLANEOUS INCOME 75
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 282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBEAUTIFICATION 145LIABILITY INSURANCE 255MISCELLANEOUS 69OFFICE EXPENSES 649STUDENT INCENTIVES 290STAFF APPRECIATION 486TEACHER GRANTS 4,827
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369786469
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-14
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342018234jvibqvn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTm011:54:15
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/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02018-08-22T11:47:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,101
Liabilities
$0
Net assets
$20,101
Revenue
$24,580
Expenses
$7,408
Net income
$17,172
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