Civic Intelligence

Brier Creek Elementary Ptsa Inc.

990EZ • Fiscal year 2012 • EIN 27-3582058

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 07, 2012

Organization ProfileN/A
175 Watford Road27360
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,630

Up $2,625 (+44%) from 2011

Net Assets

Up

$8,630

Up $2,625 (+44%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$8,684

Down $10,234 (-54%) from 2011

Expenses

Down

$6,059

Down $15,117 (-71%) from 2011

Net Income

Up

$2,625

Up $4,883 (+216%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$15K$10K$5.0K$0Assets 2011: $6,005Net Assets 2011: $6,0052011Assets 2012: $8,630Net Assets 2012: $8,6302012Assets 2013: $9,124Net Assets 2013: $9,1242013Assets 2014: $11,082Net Assets 2014: $11,0822014Assets 2016: $8,117Net Assets 2016: $8,1172016Assets 2017: $8,346Net Assets 2017: $8,3462017Assets 2018: $3,508Net Assets 2018: $3,5082018Assets 2019: $3,361Net Assets 2019: $3,3612019

Highlighted filing

2012

Assets$8,630
Liabilities-
Net Assets$8,630
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $18,918Expenses 2011: $21,176Net Income 2011: -$2,2582011Revenue 2012: $8,684Expenses 2012: $6,059Net Income 2012: $2,6252012Revenue 2013: $9,896Expenses 2013: $9,402Net Income 2013: $4942013Revenue 2014: $7,640Expenses 2014: $5,682Net Income 2014: $1,9582014Revenue 2016: $6,932Expenses 2016: $5,978Net Income 2016: $9542016Revenue 2017: $3,354Expenses 2017: $3,125Net Income 2017: $2292017Revenue 2018: $564Expenses 2018: $5,402Net Income 2018: -$4,8382018Revenue 2019: $8,675Expenses 2019: $8,822Net Income 2019: -$1472019

Highlighted filing

2012

Revenue$8,684
Expenses$6,059
Net Income$2,625
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent, teacher, student association. Operated exclusively for charitable, educational and support purposes for the children of the elementary school.

Filing and Contact Details

Filer

EIN
27-3582058
Raw XML Appendix230 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
CompensationExplanation/Compensation/PersonName0CHAD HAMPTON
CompensationExplanation/Compensation/PersonName1HOLLY GOOCH
CompensationExplanation/Compensation/PersonName2KIM WELCH
CompensationExplanation/Compensation/PersonName3JENNIFER OWENBY
CompensationExplanation/Compensation/PersonName4SELICIA GOODYEAR
CompensationExplanation/Compensation/PersonName5KELLI DALTON
CompensationExplanation/Compensation/PersonName6SHANNON HAIRE
CompensationExplanation/Compensation/PersonName7JULIE LINEBERRY
CompensationExplanation/Compensation/PersonName8ALLISON SEXTON
CompensationExplanation/Compensation/PersonName9ANNETTE SIGMONKOHLER
CompensationExplanation/Compensation/PersonName10CHARLOTTE SPANGLER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06005
IRS990EZ/CashSavingsAndInvestments/EOY08630
IRS990EZ/ContributionsGiftsGrantsEtc01936
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02625
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome020012
IRS990EZ/GrossReceipts022379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY06005
IRS990EZ/NetAssetsOrFundBalances/EOY08630
IRS990EZ/NetAssetsOrFundBalancesEOY08630
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11577 UNDERWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12261 HAYLEY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318 KIRK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14123 STONE GABLES LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15168 SIOUAN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1686 HARRIS FARM CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine173571 COURTLAND CIR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine19292 GLENN CAROL LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine110330 RUNNING STREAM LN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0THOMASVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2THOMASVILLE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LEXINGTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8DENTON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode827239
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode927360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1027360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHAD HAMPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOLLY GOOCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER OWENBY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SELICIA GOODYEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KELLI DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SHANNON HAIRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JULIE LINEBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ALLISON SEXTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ANNETTE SIGMON-KOHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHARLOTTE SPANGLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05459
IRS990EZ/OtherRevenueTotal0426
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT, TEACHER, STUDENT ASSOCIATION. OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SUPPORT PURPOSES FOR THE CHILDREN OF THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTSA ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION AND TO SUPPORT THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04664
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013695
IRS990EZ/SpecialEventsNetIncomeLoss06317
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10123 STONE GABLES ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0THOMASVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027360
IRS990EZ/TheBooksAreInCareOf/NamePerson0SELICIA GOODYEAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03364712057
IRS990EZ/TotalAssets/BOY06005
IRS990EZ/TotalAssets/EOY08630
IRS990EZ/TotalExpenses06059
IRS990EZ/TotalProgramServiceExpenses04664
IRS990EZ/TotalRevenue08684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0145
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02081
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear020438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044464
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064902
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportTotal509066983
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022374
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044609
IRS990ScheduleA/Total509/Total066983
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear022379
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044617
IRS990ScheduleA/TotalSupportTotal/Total066996
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09393
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent108177
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205589
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013766
IRS990ScheduleG/EventsInformation/GrossRevenueEvent108177
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205589
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013766
IRS990ScheduleG/EventsInformation/NameOfEvent10TARHEEL FUNDRAI
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOKS
IRS990ScheduleG/EventsInformation/NetIncomeSummary04373
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104403
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204990
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09393
IRS990ScheduleO/GeneralExplanation/Explanation0RESTAURANT/GROCERY PROCEEDS 227 SCHOOL SPIRIT STORE 199 TOTAL 426
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES TEACHER GIFTS 2,508 MUSIC EXPENSE 90 EOG EXPENSES 656 EMERGENCY FAMILY FUND 270 ICE CREAM PARTY 183 SUPPLIES 467 INSURANCE 795 AMERICAN EDUCATION WEEK 490 TOTAL 5,459
IRS990ScheduleO/GeneralExplanation/Explanation2PARENT, TEACHER, STUDENT ASSOCIATION. OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SUPPORT PURPOSES FOR THE CHILDREN OF THE ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273582058
ReturnHeader/Filer/Name/BusinessNameLine10BRIER CREEK ELEMENTARY PTSA INC
ReturnHeader/Filer/NameControl0BRIE
ReturnHeader/Filer/Phone03364748200
ReturnHeader/Filer/USAddress/AddressLine10175 WATFORD ROAD
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027360
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-07
ReturnHeader/Officer/Name0SELICIA GOODYEAR
ReturnHeader/Officer/Phone03364748200
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273603945
ReturnHeader/Preparer/Name0THOMAS A BALLARD
ReturnHeader/Preparer/Phone03364723434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T14:27:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,630
Liabilities
-
Net assets
$8,630
Revenue
$8,684
Expenses
$6,059
Net income
$2,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.36$3.36$8.68$8.82$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.56$5.40$4.84
2017Detailed filing. Detailed filing data is available for this year.$8.35$8.35$3.35$3.13$0.23
2016Detailed filing. Detailed filing data is available for this year.$8.12$8.12$6.93$5.98$0.95
2014Detailed filing. Detailed filing data is available for this year.$11.1$11.1$7.64$5.68$1.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.12$9.12$9.90$9.40$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.63$8.63$8.68$6.06$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$6.01$18.9$21.2$2.26