Civic Intelligence

Brier Creek Elementary Ptsa Inc.

990EZ • Fiscal year 2014 • EIN 27-3582058

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 09, 2014

Organization ProfileN/A
175 Watford Road27360

(336) 474-8200

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

77th percentile

26%

Higher net margin than 77% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,082

Up $1,958 (+21%) from 2013

Net Assets

Up

$11,082

Up $1,958 (+21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$7,640

Down $2,256 (-23%) from 2013

Expenses

Down

$5,682

Down $3,720 (-40%) from 2013

Net Income

Up

$1,958

Up $1,464 (+296%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$11,082
Liabilities-
Net Assets$11,082
Open 2014 Filing

Operations Trend

Revenue Growth20th 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

2014

Revenue$7,640
Expenses$5,682
Net Income$1,958
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 9, 2014
Return Version
2013v3.1
Gross Receipts
$19,091
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PTSA ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION AND TO SUPPORT THE ELEMENTARY SCHOOL.-$5,207
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY RUSSELLSecretary-$0--
HOLLY GOOCHPresident-$0--
SHANNON HAIRETreasurer-$0--
JENNIFER OWENBYCo-Treasurer-$0--
SELICIA GOODYEARVice Preside-$0--
AARON BARRDirector-$0--
JENNIFER DAVISDirector-$0--
TAWANA GEEDirector-$0--
LEIGH THOMPSONCo-Treasurer-$0--
JULIE LINEBERRYDirector-$0--
ALLISON SEXTONDirector-$0--
ANNETTE SIGMON-KOHLERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$9,631$9,631$5,019$4,612
Total Events$9,631$9,631$5,019$4,612
Filing and Contact Details

Filer

EIN
27-3582058
Phone
3364748200

Signing Officer

Name
Shannon Haire
Title
Treasurer
Phone
3364748200
Signed
2014-12-09
Discuss with paid preparer
Yes

Preparer

Preparer
Thomas a Ballard
Phone
3364723434
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“School mall 887 restaurant/grocery proceeds 180 total 1,067”

Form 990-ez, Part I, Line 16

“Expenses teacher gifts 1,926 math fair 159 eog expenses 225 emergency family fund 63 teacher appreciation 270 supplies 514 insurance 679 school spirit store 132 mulch & pine needles 400 agendas 403 student assembly 150 gift from the heart 232 american education week 54 total 5,207”

Form 990-ez, Part III

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

Raw XML Appendix194 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/CompensationExplanationGrp/PersonNm0CHRISTY RUSSELL
CompensationExplanation/CompensationExplanationGrp/PersonNm1HOLLY GOOCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2SHANNON HAIRE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNIFER OWENBY
CompensationExplanation/CompensationExplanationGrp/PersonNm4SELICIA GOODYEAR
CompensationExplanation/CompensationExplanationGrp/PersonNm5AARON BARR
CompensationExplanation/CompensationExplanationGrp/PersonNm6JENNIFER DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm7TAWANA GEE
CompensationExplanation/CompensationExplanationGrp/PersonNm8LEIGH THOMPSON
CompensationExplanation/CompensationExplanationGrp/PersonNm9JULIE LINEBERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm10ALLISON SEXTON
CompensationExplanation/CompensationExplanationGrp/PersonNm11ANNETTE SIGMONKOHLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHANNON HAIRE
IRS990EZ/BooksInCareOfDetail/PhoneNum03368480884
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10175 WATFORD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0THOMASVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY GOOCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANNON HAIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER OWENBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SELICIA GOODYEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TAWANA GEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LEIGH THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULIE LINEBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALLISON SEXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ANNETTE SIGMON-KOHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05207
IRS990EZ/OtherRevenueTotalAmt01067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT, TEACHER, STUDENT ASSOCIATION. OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SUPPORT PURPOSES FOR THE CHILDREN OF THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTSA ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION AND TO SUPPORT THE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05207
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011451
IRS990EZ/SpecialEventsNetIncomeLossAmt06363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05682
IRS990EZ/TotalProgramServiceExpensesAmt05207
IRS990EZ/TotalRevenueAmt07640
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025061
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt020438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0111687
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044609
IRS990ScheduleA/Total509Grp/TotalAmt0111687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09631
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOBCAT FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04612
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05019
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOOL MALL 887 RESTAURANT/GROCERY PROCEEDS 180 TOTAL 1,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TEACHER GIFTS 1,926 MATH FAIR 159 EOG EXPENSES 225 EMERGENCY FAMILY FUND 63 TEACHER APPRECIATION 270 SUPPLIES 514 INSURANCE 679 SCHOOL SPIRIT STORE 132 MULCH & PINE NEEDLES 400 AGENDAS 403 STUDENT ASSEMBLY 150 GIFT FROM THE HEART 232 AMERICAN EDUCATION WEEK 54 TOTAL 5,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARENT, TEACHER, STUDENT ASSOCIATION. OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SUPPORT PURPOSES FOR THE CHILDREN OF THE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON HAIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364748200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10BRIER CREEK ELEMENTARY PTSA INC
ReturnHeader/Filer/BusinessNameControlTxt0BRIE
ReturnHeader/Filer/EIN0273582058
ReturnHeader/Filer/PhoneNum03364748200
ReturnHeader/Filer/USAddress/AddressLine10175 WATFORD ROAD
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562105122
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0273603945
ReturnHeader/PreparerPersonGrp/PhoneNum03364723434
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BALLARD
ReturnHeader/ReturnTs02014-12-11T15:12:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$11,082
Liabilities
-
Net assets
$11,082
Revenue
$7,640
Expenses
$5,682
Net income
$1,958
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