Civic Intelligence

Dilworth Elementary School PTA

990 • Fiscal year 2014 • EIN 27-2127033

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization ProfileN/A
405 E Park Ave28203

(704) 525-2161

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.9%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$121,921

Down $18,032 (-13%) from 2013

Net Assets

Down

$121,921

Down $18,032 (-13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

$201,841

No earlier filing loaded for comparison.

Expenses

Up

$219,873

Up $63,241 (+40%) from 2013

Net Income

-$18,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2011: $82,953Liabilities 2011: $0Net Assets 2011: $82,9532011Assets 2012: $115,395Liabilities 2012: $0Net Assets 2012: $115,3952012Assets 2013: $139,953Liabilities 2013: $0Net Assets 2013: $139,9532013Assets 2014: $121,921Liabilities 2014: $0Net Assets 2014: $121,9212014Assets 2015: $172,454Liabilities 2015: $0Net Assets 2015: $172,4542015Assets 2016: $161,851Liabilities 2016: $0Net Assets 2016: $161,8512016Assets 2017: $96,174Liabilities 2017: $0Net Assets 2017: $96,1742017Assets 2018: $175,627Liabilities 2018: $0Net Assets 2018: $175,6272018Assets 2019: $229,917Liabilities 2019: $0Net Assets 2019: $229,9172019Assets 2020: $226,579Net Assets 2020: $226,5792020Assets 2021: $278,338Net Assets 2021: $278,3382021Assets 2022: $248,984Net Assets 2022: $248,9842022Assets 2023: $235,235Net Assets 2023: $235,2352023Assets 2024: $257,232Liabilities 2024: $0Net Assets 2024: $257,2322024Assets 2025: $331,891Liabilities 2025: $0Net Assets 2025: $331,8912025

Highlighted filing

2014

Assets$121,921
Liabilities$0
Net Assets$121,921
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $127,3652011Expenses 2012: $133,1192012Expenses 2013: $156,6322013Revenue 2014: $201,841Expenses 2014: $219,873Net Income 2014: -$18,0322014Revenue 2015: $200,448Expenses 2015: $149,915Net Income 2015: $50,5332015Revenue 2016: $212,645Expenses 2016: $223,248Net Income 2016: -$10,6032016Revenue 2017: $191,657Expenses 2017: $257,334Net Income 2017: -$65,6772017Revenue 2018: $244,834Expenses 2018: $165,381Net Income 2018: $79,4532018Revenue 2019: $217,120Expenses 2019: $166,012Net Income 2019: $51,1082019Revenue 2020: $161,131Expenses 2020: $164,869Net Income 2020: -$3,7382020Revenue 2021: $156,565Expenses 2021: $105,174Net Income 2021: $51,3912021Revenue 2022: $157,157Expenses 2022: $188,150Net Income 2022: -$30,9932022Revenue 2023: $154,789Expenses 2023: $168,538Net Income 2023: -$13,7492023Revenue 2024: $202,154Expenses 2024: $180,187Net Income 2024: $21,9672024Revenue 2025: $226,342Expenses 2025: $151,683Net Income 2025: $74,6592025

Highlighted filing

2014

Revenue$201,841
Expenses$219,873
Net Income-$18,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$236,216
Mission and Program Overview

Mission

To strengthen the partnership between home and school, and to provide resources and programs to all students and families

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,953$121,921▼ $18,032
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$139,953$121,921▼ $18,032
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,953$121,921▼ $18,032
Total Net Assets Fund Balance$139,953$121,921▼ $18,032
Total Liabilities and Net Assets / Fund Balance$139,953$121,921▼ $18,032
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Katharine BoltPast President
Rebecca KlepserPresident
Donna McNairyFinancial Secre
Jenny CraverSecretary
Nathan LanningTreasurer
Allison MalloyVP Fundraising
Jennifer MeierVP Marketing
Julie AdamsVP of Parents
Penelope AluiseVP of Staff Sup
Revenue and Support

Revenue Composition

Contributions and Grants
$190,777
Program Service Revenue
$663
Investment Income
$0
Other Revenue
$10,401
Change in Net Assets
$-18,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$19,053$2,815-$21,868
Other Expenses$4,400--$4,400
Advertising$1,547--$1,547
Insurance-$511-$511
Fees for Services Accounting-$400-$400
Office Expenses-$39-$39
Total Functional Expenses$216,108$3,765$0$219,873
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,025
Fundraising Direct Expenses$34,375
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$123,098-$1,902-
Event 2$67,679-$3,000-
Total Events$232,630$41,853$33,715$8,138
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members who pay $5 to join.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 will be reviewed by the executive board before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Made available upon request.”

Filing and Contact Details

Filer

EIN
27-2127033

Signing Officer

Name
Donna McNairy
Title
Financial Secre
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Klepser
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
250

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/PYOtherExpensesAmt0156632
IRS990/PYOtherRevenueAmt09552
IRS990/PYProgramServiceRevenueAmt01174
IRS990/PYRevenuesLessExpensesAmt024558
IRS990/PYTotalExpensesAmt0156632
IRS990/PYTotalRevenueAmt0181190
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-18032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0191178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0154788
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0742366
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06792
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02751
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04059
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02917
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02860
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016454
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97850
IRS990ScheduleA/PublicSupportTotal509Amt0749158
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0191440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0171638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157585
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069587
IRS990ScheduleA/Total509Grp/TotalAmt0749158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0175697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0161493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072447
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0765653
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0190777
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123098
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt067679
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0123098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt067679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0232630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041853
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Tip the Scales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08138
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt028813
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Members who pay $5 to join.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 will be reviewed by the executive board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,921
Liabilities
$0
Net assets
$121,921
Revenue
$201,841
Expenses
$219,873
Net income
-$18,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$2.26$1.52$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$2.02$1.80$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$2.35$1.55$1.69$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$2.49$1.57$1.88$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.78$1.57$1.05$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$2.27$1.61$1.65$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$2.17$1.66$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$2.45$1.65$0.79
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$1.92$2.57$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$2.13$2.23$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$2.00$1.50$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.02$2.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.00$1.40$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$1.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.27