Civic Intelligence

Dilworth Elementary School PTA

990 • Fiscal year 2024 • EIN 27-2127033

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 05, 2024

Organization ProfileN/A
405 E Park AveCharlotte, NC 28203

(803) 260-6157

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$257,232

Up $21,997 (+9.4%) from 2023

Net Assets

Up

$257,232

Up $21,997 (+9.4%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$202,154

Up $47,365 (+31%) from 2023

Expenses

Up

$180,187

Up $11,649 (+6.9%) from 2023

Net Income

Up

$21,967

Up $35,716 (+260%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2024

Assets$257,232
Liabilities$0
Net Assets$257,232
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

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

2024

Revenue$202,154
Expenses$180,187
Net Income$21,967
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$218,487
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$235,235$257,232▲ $21,997
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$235,235$257,232▲ $21,997
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,235$257,232▲ $21,997
Total Net Assets Fund Balance$235,235$257,232▲ $21,997
Total Liabilities and Net Assets / Fund Balance$235,235$257,232▲ $21,997
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Amy BrownPresident
Catie LeCompteDirector
Jessica MagerDirector
Melissa RichesonDirector
Punam RoyDirector
Anna Haustein-SpanheimerPast Presidet
Nicole Vourlas-DavisPres. Elect
Beth LewisSecretary
Michelle TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,704
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,450
All Other Contributions
$500
Change in Net Assets
$21,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,187
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
Other Expenses$12,420--$12,420
All Other Expenses$6,181$3,681-$9,862
Insurance$580--$580
Fees for Services Legal-$55-$55
Total Functional Expenses$176,451$3,736$0$180,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,593
Fundraising Gross Income$10,224
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tip the Scales$135,538-$8,008-
Spark$64,666-$1,102-
Total Events$208,034$7,830$12,593$-4,763
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
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members who pay $5 to join.”

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dilworth Elementary School PTA
EIN
27-2127033
Address
405 E Park Ave, Charlotte, NC 28203

Signing Officer

Name
Jessica Mager
Title
Current Treasurer
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Brown
Formed
2010
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Terry W Lancaster
Phone
7043721515
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011208
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt047556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0152743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0155778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161986
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0831089
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02377
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05545
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04671
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022151
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91830
IRS990ScheduleA/PublicSupportPY509Pct00.91630
IRS990ScheduleA/PublicSupportTotal509Amt0783533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06348
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011208
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt047556
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152743
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0161986
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159878
IRS990ScheduleA/Total509Grp/TotalAmt0831089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0158288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0165058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0166364
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853240
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/CharitableContributionsTotAmt0200204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135538
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt064666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012593
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Tip the Scales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPARK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0135538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt064666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0208034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07830
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4763
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03483
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012593
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08008
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01102
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235235
IRS990/TotalAssetsEOYAmt0257232
IRS990/TotalAssetsGrp/BOYAmt0235235
IRS990/TotalAssetsGrp/EOYAmt0257232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200704
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235235

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,232
Liabilities
$0
Net assets
$257,232
Revenue
$202,154
Expenses
$180,187
Net income
$21,967
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
2024Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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