Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Isaac Dickson Elementary School PTO
990 • Fiscal year 2022 • EIN 31-1580703
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
71st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$192,747
Up $156,934 (+438%) from 2017
Net Assets
Up$192,747
Up $169,442 (+727%) from 2017
Liabilities
Down$0
Down $12,508 (-100%) from 2017
Revenue And Expenses
Revenue
Up$271,337
Up $198,625 (+273%) from 2017
Expenses
Up$106,059
Up $33,665 (+47%) from 2017
Net Income
Up$165,278
Up $164,960 (+51874%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 8, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $299,309
Mission and Program Overview
Mission
Parent teacher organization
The Isaac Dickson PTO is an organization whose purpose is to strengthen, enhanceand encourage the educational and social environment of Isaac Dickson ElementarySchool. Its goals are to:Complement the school curriculum with opportunities for parents, teachers andstudents to learn, socialize, communicate and grow.Raise funds and provide financial support for scholastic programs that fuitherenrich the children's experience.Bring closer relation to the home, the school and the community, so thatparents and teachers may work cooperatively in the education of children.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $50,811 | $192,747 | ▲ $141,936 |
| Total Assets | $50,811 | $192,747 | ▲ $141,936 |
| Liabilities | |||
| Other Liabilities | $23,342 | $0 | ▼ $23,342 |
| Total Liabilities | $23,342 | $0 | ▼ $23,342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,469 | $192,747 | ▲ $165,278 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $27,469 | $192,747 | ▲ $165,278 |
| Total Liabilities and Net Assets / Fund Balance | $50,811 | $192,747 | ▲ $141,936 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Emma Drake | Co-President |
| Lauren Durr | Co-President |
| Tania Wells | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $22,554
- Program Service Revenue
- $214,475
- Investment Income
- $0
- Other Revenue
- $34,308
- All Other Contributions
- $22,554
- Change in Net Assets
- $165,278
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $106,059 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $35,856 | - | - | $35,856 |
| Other Expenses | $6,495 | - | - | $6,495 |
| Conferences and Meetings | $2,709 | $319 | - | $3,028 |
| Fees for Services Accounting | - | $752 | - | $752 |
| Travel | $704 | - | - | $704 |
| Office Expenses | $522 | $160 | - | $682 |
| Information Technology | - | $346 | - | $346 |
| Total Functional Expenses | $104,482 | $1,577 | $0 | $106,059 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,280 |
| Fundraising Direct Expenses | $27,972 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hot Chocolate 10k | $62,280 | $62,280 | $27,972 | $34,308 |
| Total Events | $62,280 | $62,280 | $27,972 | $34,308 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- 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
- No
- 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 8B
“There weren't any sub committees during the last year because of a lack of people”
Form 990, Part VI, Section B, line 11B
“Via Email”
Form 990, Part VI, Section C, line 19
“Made publicly available upon request”
Filing and Contact Details
Filer
- Filer Name
- Isaac Dickson Elementary School PTO
- EIN
- 31-1580703
- Phone
- 8283506800
- Address
- 125 Hill Street, Asheville, NC 28801
Signing Officer
- Name
- Tania Wells
- Title
- Treasurer
- Phone
- 8283506800
- Signed
- 2022-11-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tania Wells
- Formed
- 1996
- Legal Domicile
- Nc
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 20
Preparer
- Firm
- Burleson & Earley Pa
- Address
- 902 Sand Hill Road, Asheville, NC 28806
- Preparer
- Robin G Earley CPA
- Phone
- 8282512846
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 24E
“Outdoor Spaces: Program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Supply Stipend: Program service expenses 5,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,770. Other Expenses: Program service expenses 5,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,538. Snacks: Program service expenses 5,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,263. Club Supplies: Program service expenses 3,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,271. Family Support: Program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650. Club Expenses: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Readers Read Bookstore: Program service expenses 1,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,509. Community Building Expenses: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. Staff Support: Program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. School Support: Program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Media Center Support: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Hospitality: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. School Education Programs: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151.”
Raw XML Appendix322 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.
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| IRS990/Desc | 0 | IDES PTO SPONSORED PROGRAMS WHICH ENHANCED THE QUALITY OF SCHOOL LIFE FOR STUDENTS & TEACHERS--SCHOOL SPIRIT SALES, TEACHED APPRECIATION EVENTS, SUPPLY ASSISTANCE, ETC. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 752 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Emma Drake |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Co-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Co-President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27972 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62280 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 299309 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 346 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/LocalChaptersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Parent Teacher Organization |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 682 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
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| IRS990/OtherExpensesGrp/Desc | 0 | Subcontractor Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | Personel costs |
| IRS990/OtherExpensesGrp/Desc | 2 | Teacher Appreciation |
| IRS990/OtherExpensesGrp/Desc | 3 | Merchant Fees |
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| IRS990/PrincipalOfficerNm | 0 | Tania Wells |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Bright IDEAS |
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| IRS990/RevenueAmt | 0 | 214475 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | The majority of the funds are from fundraisers (10k race, book sales, carnivals) All events are run by parent volunteers and funds raised come from parents and the general public. |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 48368 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 55997 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Hot Chocolate 10k |
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| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | There weren't any sub committees during the last year because of a lack of people |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Via Email |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made publicly available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Outdoor Spaces: Program service expenses 6,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,470. Supply Stipend: Program service expenses 5,770. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,770. Other Expenses: Program service expenses 5,538. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,538. Snacks: Program service expenses 5,263. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,263. Club Supplies: Program service expenses 3,271. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,271. Family Support: Program service expenses 2,650. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,650. Club Expenses: Program service expenses 1,868. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,868. Readers Read Bookstore: Program service expenses 1,509. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,509. Community Building Expenses: Program service expenses 844. Management and general expenses 0. Fundraising expenses 0. Total expenses 844. Staff Support: Program service expenses 772. Management and general expenses 0. Fundraising expenses 0. Total expenses 772. School Support: Program service expenses 767. Management and general expenses 0. Fundraising expenses 0. Total expenses 767. Media Center Support: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Hospitality: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383. School Education Programs: Program service expenses 151. Management and general expenses 0. Fundraising expenses 0. Total expenses 151. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 50811 |
| IRS990/TotalAssetsEOYAmt | 0 | 192747 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 50811 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 192747 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 22554 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1577 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 106059 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 23342 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 23342 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 27469 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 192747 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 214475 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 34308 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214475 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271337 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 50811 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 192747 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/TravelGrp/TotalAmt | 0 | 704 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 125 Hill Street |
| IRS990/USAddress/CityNm | 0 | Asheville |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 28801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | ashevillecityschool.net |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tania Wells |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8283506800 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Isaac Dickson Elementary School PTO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ISAA |
| ReturnHeader/Filer/EIN | 0 | 311580703 |
| ReturnHeader/Filer/PhoneNum | 0 | 8283506800 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 125 Hill Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Asheville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261678195 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BURLESON & EARLEY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 902 Sand Hill Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Asheville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282512846 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Robin G Earley CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T13:52:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Tania |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Wells |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $192,747
- Liabilities
- $0
- Net assets
- $192,747
- Revenue
- $271,337
- Expenses
- $106,059
- Net income
- $165,278