Civic Intelligence

Lucy S Herring Elementary Parent Team

990EZ • Fiscal year 2021 • EIN 27-0752176

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization Profilevanceparentteam.org
98 Sulphur Springs RdAsheville, NC 28806

(336) 688-7791

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

11th percentile

-188%

Higher net margin than 11% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-18%

Faster asset growth than 28% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-87%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$51,382

Down $11,525 (-18%) from 2020

Net Assets

Down

$51,382

Down $11,525 (-18%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin11th percentile

Revenue

Down

$6,132

Down $42,155 (-87%) from 2020

Expenses

Down

$17,657

Down $13,230 (-43%) from 2020

Net Income

Down

-$11,525

Down $28,925 (-166%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2020: $62,907Liabilities 2020: $0Net Assets 2020: $62,9072020Assets 2021: $51,382Liabilities 2021: $0Net Assets 2021: $51,3822021Assets 2022: $53,155Liabilities 2022: $0Net Assets 2022: $53,1552022Assets 2023: $51,617Liabilities 2023: $0Net Assets 2023: $51,6172023Assets 2024: $48,837Liabilities 2024: $0Net Assets 2024: $48,8372024

Highlighted filing

2021

Assets$51,382
Liabilities$0
Net Assets$51,382
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $48,287Expenses 2020: $30,887Net Income 2020: $17,4002020Revenue 2021: $6,132Expenses 2021: $17,657Net Income 2021: -$11,5252021Revenue 2022: $32,888Expenses 2022: $31,115Net Income 2022: $1,7732022Revenue 2023: $26,888Expenses 2023: $28,692Net Income 2023: -$1,8042023Revenue 2024: $31,352Expenses 2024: $34,132Net Income 2024: -$2,7802024

Highlighted filing

2021

Revenue$6,132
Expenses$17,657
Net Income-$11,525
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,132
Mission and Program Overview

Mission

Support for Vance Elementary Community

Support for Lucy S Herring

Program Services

DescriptionGrantsExpenses
FEAST Garden Coordinaor-This PT partially funds a teaching position for our school garden. The position is responsible for garden based lessons and reaches all students.-$7,500
Staff Appreciation-provided programs and services to staff to show our appreciation. Example is extra staff meals.-$3,581
Other program services-$2,857
Garden Supplies-provides supplies to support the Feast Garden Coordinator PT group.-$2,055
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kirsten Moburg DavisCo-ChairPT$0--
Alexander B Moburg DavisCo-ChairPT$0--
Sally GrauSecretaryPT$0--
Laurel JerniganTreasurerPT$0--
Katie ReisingerVice ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Lucy S Herring Elementary Parent Team
EIN
27-0752176
Address
98 SULPHUR SPRINGS RD, Asheville, NC 28806

Signing Officer

Name
Laurel Jernigan
Title
Treasurer
Phone
3666887791
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lonnie J Bewernitz CPA Pa
Address
4792 BETHLEHEM RD, Old Fort, NC 28762
Preparer
Lonnie Bewernitz
Phone
8282803784
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Certified Staff Stipends Amount 1,350Activity Professional Development Activity STEAM Stipends Activity Staff Appreciation Amount 3,581Activity Garden Supplies Amount 2,055Activity Facility Improvement/Projects Amount 154Activity PT Mini-Grant Program Amount 250Activity Kickball Cookout Activity Hispanic Heritage Night Activity Black History Celebration Activity Holiday Party Activity Interpretation (PT & ICS) Amount 203Activity New Equipment for School Amount 250”

Description of other expenses Part I line 16

“Description AmountOther (bank/pay pal fees, etc) 924PTO Insurance 440ASE-teacher pay, supplies 650FEAST Garden Coordinator 7,500Accountant 300”

Other program services Part III line 31

“New equipment for school $250, PT mini grant program $250,ASE Teacher Pay & Supplies $650, Staff Stipends $1,350, Facility Improvement/Projects $154, Interpretation (PT & ICS)”

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/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Reisinger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chair
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramServiceRevenueAmt03405
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Garden Supplies-provides supplies to support the Feast Garden Coordinator PT group.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13581
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32857
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt017657
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02727
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Certified Staff Stipends Amount 1,350Activity Professional Development Activity STEAM Stipends Activity Staff Appreciation Amount 3,581Activity Garden Supplies Amount 2,055Activity Facility Improvement/Projects Amount 154Activity PT Mini-Grant Program Amount 250Activity Kickball Cookout Activity Hispanic Heritage Night Activity Black History Celebration Activity Holiday Party Activity Interpretation (PT & ICS) Amount 203Activity New Equipment for School Amount 250
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ReturnHeader/ReturnTs02021-11-15T12:26:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Laurel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jernigan
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,382
Liabilities
$0
Net assets
$51,382
Revenue
$6,132
Expenses
$17,657
Net income
-$11,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$48.8$0.00$48.8$31.4$34.1$2.78
2023Detailed filing. Detailed filing data is available for this year.$51.6$0.00$51.6$26.9$28.7$1.80
2022Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$32.9$31.1$1.77
2021Detailed filing. Detailed filing data is available for this year.$51.4$0.00$51.4$6.13$17.7$11.5
2020Detailed filing. Detailed filing data is available for this year.$62.9$0.00$62.9$48.3$30.9$17.4