Civic Intelligence

Snow Creek Elementary PTO

990EZ • Fiscal year 2018 • EIN 27-0776706

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 28, 2018

3238 Snow Creek RoadHickory, NC 28601-9796

(828) 244-1232

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

1.9%

Faster asset growth than 45% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • NTEE B94 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$35,166

Up $669 (+1.9%) from 2017

Net Assets

Up

$35,166

Up $669 (+1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$35,163

Up $9,585 (+37%) from 2017

Expenses

Up

$34,494

Up $16,641 (+93%) from 2017

Net Income

Down

$669

Down $7,056 (-91%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2016: $26,772Net Assets 2016: $26,7722016Assets 2017: $34,497Net Assets 2017: $34,4972017Assets 2018: $35,166Net Assets 2018: $35,1662018Assets 2019: $27,970Net Assets 2019: $27,9702019Assets 2020: $30,531Net Assets 2020: $30,5312020Assets 2023: $31,466Liabilities 2023: $0Net Assets 2023: $31,4662023Assets 2024: $32,372Liabilities 2024: $0Net Assets 2024: $32,3722024Assets 2025: $83,721Liabilities 2025: $0Net Assets 2025: $83,7212025

Highlighted filing

2018

Assets$35,166
Liabilities-
Net Assets$35,166

Operations Trend

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

$100K$50K$0-$50KRevenue 2016: $23,087Expenses 2016: $17,975Net Income 2016: $5,1122016Revenue 2017: $25,578Expenses 2017: $17,853Net Income 2017: $7,7252017Revenue 2018: $35,163Expenses 2018: $34,494Net Income 2018: $6692018Revenue 2019: $33,923Expenses 2019: $41,119Net Income 2019: -$7,1962019Revenue 2020: $28,079Expenses 2020: $25,518Net Income 2020: $2,5612020Revenue 2023: $25,621Expenses 2023: $23,969Net Income 2023: $1,6522023Revenue 2024: $33,342Expenses 2024: $32,436Net Income 2024: $9062024Revenue 2025: $88,814Expenses 2025: $37,465Net Income 2025: $51,3492025

Highlighted filing

2018

Revenue$35,163
Expenses$34,494
Net Income$669
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 28, 2018
Return Version
2017v2.2
Gross Receipts
$62,893
Mission and Program Overview

Mission

Promote the welfare of children

Program Services

DescriptionGrantsExpenses
FUND CHROME BOOKS PLANNERS CLASSROOM/OUTDOOR EXPENSES AND OTHER SUPPLIES FOR SNOW CREEK ELEMENTARY STAFF AND STUDENTS BENEFIT-$24,355
FUND YOUTH SOCCER AND BASKETBALL LEAGUE FOR STUDENTS AT SNOW CREEK ELEMENTARY TO PARTICIPATE IN-$5,491
FUND SOCIAL EVENTS FOR KIDS AND TEACHERS AT SNOW CREEK ELEMENTARY INCLUDING SCHOOLS DANCES AND FIELD TRIP AID-$3,098
OTHER PROGRAM SERVICES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAYLEY MCBRIDEPresident-$0--
SARA THICKTreasurer-$0--
CAROLE MILLERSecretary-$0--
-Vice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pantherfest$5,214$5,214$1,634$3,580
Total Events$5,214$5,214$1,634$3,580
Filing and Contact Details

Filer

Filer Name
Snow Creek Elementary Pto
EIN
27-0776706
Phone
8282441232
Address
3238 SNOW CREEK ROAD, HICKORY, NC 28601-9796

Signing Officer

Name
Sara Thick
Title
Treasurer
Phone
8282441232
Signed
2018-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Lawing Matthews & Company Pa
Address
1985 TATE BLVD SE SUITE 730, HICKORY, NC 28602
Preparer
Pamela J Matthews
Phone
8282675958
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Chrome books and other program services to snow creek elem; program services; snow creek elementary:

Form 990EZ, Part I, Line 16

HOSPITALITY 955.

Form 990EZ, Part I, Line 16

BANK CHARGES 79.

Form 990EZ, Part I, Line 16

Postage/office supplies 17.

Form 990EZ, Part I, Line 16

Basketball/soccer exp 5491.

Form 990EZ, Part I, Line 16

Fall dance/spring fling exp 2143.

Form 990EZ, Part I, Line 16

PTO INSURANCE 614.

Raw XML Appendix179 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/PersonNm0SARA THICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08282562335
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03238 SNOW CREEK RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HICKORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt023950
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0669
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035166
IRS990EZ/FundraisingGrossIncomeAmt019996
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024355
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05655
IRS990EZ/GrossReceiptsAmt062893
IRS990EZ/GrossSalesOfInventoryAmt029605
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035166
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035166
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0ERICA WINGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HAYLEY MCBRIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA THICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROLE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09299
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt013292
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUND YOUTH SOCCER AND BASKETBALL LEAGUE FOR STUDENTS AT SNOW CREEK ELEMENTARY TO PARTICIPATE IN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUND CHROME BOOKS PLANNERS CLASSROOM/OUTDOOR EXPENSES AND OTHER SUPPLIES FOR SNOW CREEK ELEMENTARY STAFF AND STUDENTS BENEFIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUND SOCIAL EVENTS FOR KIDS AND TEACHERS AT SNOW CREEK ELEMENTARY INCLUDING SCHOOLS DANCES AND FIELD TRIP AID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05491
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124355
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23098
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03780
IRS990EZ/SpecialEventsNetIncomeLossAmt016216
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034494
IRS990EZ/TotalProgramServiceExpensesAmt032944
IRS990EZ/TotalRevenueAmt035163
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0215864
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt016996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt022095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024853
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt084046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0299910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068065
IRS990ScheduleA/Total509Grp/TotalAmt0299910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0299916
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PANTHERFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05214
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03580
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01634
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHROME BOOKS AND OTHER PROGRAM SERVICES TO SNOW CREEK ELEM; PROGRAM SERVICES; SNOW CREEK ELEMENTARY:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOSPITALITY 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POSTAGE/OFFICE SUPPLIES 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BASKETBALL/SOCCER EXP 5491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FALL DANCE/SPRING FLING EXP 2143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTO INSURANCE 614.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARA THICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282441232
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SNOW CREEK ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0SNOW
ReturnHeader/Filer/EIN0270776706
ReturnHeader/Filer/PhoneNum08282441232
ReturnHeader/Filer/USAddress/AddressLine1Txt03238 SNOW CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0HICKORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0286019796
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId081EB089ADDA85A83D1F62B8173E81FC6B80C5185
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002B0BC5D23D7EE9E5B9BD08B1E94147BF3AA2270
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.78.185.71
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:10:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWING MATTHEWS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01985 TATE BLVD SE SUITE 730
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028602
ReturnHeader/PreparerPersonGrp/PhoneNum08282675958
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA J MATTHEWS
ReturnHeader/ReturnTs02018-10-25T05:11:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings