Liabilities / Assets
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
Lucy S Herring Elementary Parent Team
990EZ • Fiscal year 2023 • EIN 27-0752176
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
88th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$51,617
Down $1,538 (-2.9%) from 2022
Net Assets
Down$51,617
Down $1,538 (-2.9%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$26,888
Down $6,000 (-18%) from 2022
Expenses
Down$28,692
Down $2,423 (-7.8%) from 2022
Net Income
Down-$1,804
Down $3,577 (-202%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 3, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $49,291
Mission and Program Overview
Mission
Support for Vance Elementary Community
Support for Lucy S Herring
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Other program services | - | $11,975 |
| FEAST Garden Coordinaor- We partially fund a teaching position for our school garden. The position is responsible for garden based lessons all year and serves all students (+350) | - | $7,500 |
| Staff Appreciation-Provide meals, supplies, and support to staff and teachers (+70)throughout the year to support their efforts in the classroom and show our appreciation. | - | $3,860 |
| Certified Staff Stipends- We provide each certified staff person (31) with a stipend to help cover costs of additional educational materials they incur with their students. | - | $3,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katie Reisinger | Chair | PT | $0 | - | - |
| Cara Freije | Vice Chair | PT | $0 | - | - |
| Amanda WIlde | Secretary | PT | $0 | - | - |
| Laurel Jernigan | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $31,964 | $31,964 | $16,123 | $15,841 |
| Total Events | $31,964 | $31,964 | $16,123 | $15,841 |
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
- 3366887791
- Signed
- 2023-11-03
- 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 3,100Activity Staff Breakroom Supplies Amount 472Activity STEAM Stipends Amount 1,003Activity Staff Appreciation Amount 3,389Activity Garden Supplies Amount 400Activity 5th Grade Trip Gift Amount 2,525Activity PT Mini-Grant Program Amount 670Activity Discretionary Giving Fund Amount 968Activity Donation to School General Fund Amount 760”
Description of other expenses Part I line 16
“Description AmountGarden Account Expenses 2,537Hospitality 668PTO Insurance 440Quickbooks 75CSL Renewal Fees 203Other Operating Expenses 240FEAST Garden Coordinator 7,500Composting Project 1,875Community Events Expenses 1,237Other Fees 25”
Other changes in net assets or fund balances Part I line 20
“Description Amounta/c 4999 Uncategorized Income 266”
Other program services Part III line 31
“STEAM stipends $1000, 5th Grade trip gift $2525, PT Mini Grant program $670, Discretionary Giving Fund $968, Donation to School General Fund $760, Community Events Expenses $1237”
Raw XML Appendix175 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/PersonNm | 0 | Laurel Jernigan |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3366887791 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 76 Blue Ridge Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Asheville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28806 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53155 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51617 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10644 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3885 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1804 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 605 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53155 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 51617 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 34379 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13287 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 380 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49291 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 4265 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53155 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 51617 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53155 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 51617 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Katie Reisinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Cara Freije |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amanda WIlde |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Laurel Jernigan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice Chair |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 266 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14800 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for Lucy S Herring |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FEAST Garden Coordinaor- We partially fund a teaching position for our school garden. The position is responsible for garden based lessons all year and serves all students (+350) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Staff Appreciation-Provide meals, supplies, and support to staff and teachers (+70)throughout the year to support their efforts in the classroom and show our appreciation. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Certified Staff Stipends- We provide each certified staff person (31) with a stipend to help cover costs of additional educational materials they incur with their students. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3860 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18518 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15861 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 28692 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26435 |
| IRS990EZ/TotalRevenueAmt | 0 | 26888 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://herringparentteam.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5707 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4376 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8052 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 23115 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 48847 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 48707 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3405 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63968 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72174 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 237101 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.08880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.09860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5707 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4376 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2727 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8052 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2253 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23115 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 260216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 31964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 31964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31964 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16123 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Certified Staff Stipends Amount 3,100Activity Staff Breakroom Supplies Amount 472Activity STEAM Stipends Amount 1,003Activity Staff Appreciation Amount 3,389Activity Garden Supplies Amount 400Activity 5th Grade Trip Gift Amount 2,525Activity PT Mini-Grant Program Amount 670Activity Discretionary Giving Fund Amount 968Activity Donation to School General Fund Amount 760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountGarden Account Expenses 2,537Hospitality 668PTO Insurance 440Quickbooks 75CSL Renewal Fees 203Other Operating Expenses 240FEAST Garden Coordinator 7,500Composting Project 1,875Community Events Expenses 1,237Other Fees 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description Amounta/c 4999 Uncategorized Income 266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | STEAM stipends $1000, 5th Grade trip gift $2525, PT Mini Grant program $670, Discretionary Giving Fund $968, Donation to School General Fund $760, Community Events Expenses $1237 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other program services Part III line 31 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Laurel Jernigan |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366887791 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Lucy S Herring Elementary Parent Team |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUCY |
| ReturnHeader/Filer/EIN | 0 | 270752176 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 98 SULPHUR SPRINGS RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Asheville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 271175128 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LONNIE J BEWERNITZ CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4792 BETHLEHEM RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Old Fort |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28762 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282803784 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-11-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Lonnie Bewernitz |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-11-30T10:13:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Laurel |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Jernigan |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $51,617
- Liabilities
- $0
- Net assets
- $51,617
- Revenue
- $26,888
- Expenses
- $28,692
- Net income
- -$1,804