Civic Intelligence

Hendersonville Elementary Parent Teacher Organization

990EZ • Fiscal year 2018 • EIN 31-1788040

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

1039 Randall CircleHendersonville, NC 28791-3338

(828) 697-4752

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2018 filings • NTEE B11 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE B11 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$26,274

Up $11,010 (+72%) from 2017

Net Assets

Up

$26,274

Up $11,010 (+72%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$43,413

Up $8,830 (+26%) from 2017

Expenses

Up

$32,403

Up $1,328 (+4.3%) from 2017

Net Income

Up

$11,010

Up $7,502 (+214%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $14,453Net Assets 2010: $14,4532010Assets 2011: $22,198Net Assets 2011: $22,1982011Assets 2015: $48,142Net Assets 2015: $48,1422015Assets 2016: $11,756Net Assets 2016: $11,7562016Assets 2017: $15,264Net Assets 2017: $15,2642017Assets 2018: $26,274Net Assets 2018: $26,2742018Assets 2023: $65,392Net Assets 2023: $65,3922023

Highlighted filing

2018

Assets$26,274
Liabilities-
Net Assets$26,274

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $24,374Expenses 2010: $41,745Net Income 2010: -$17,3712010Revenue 2011: $22,471Expenses 2011: $14,726Net Income 2011: $7,7452011Revenue 2015: $96,584Expenses 2015: $54,683Net Income 2015: $41,9012015Revenue 2016: $40,984Expenses 2016: $77,370Net Income 2016: -$36,3862016Revenue 2017: $34,583Expenses 2017: $31,075Net Income 2017: $3,5082017Revenue 2018: $43,413Expenses 2018: $32,403Net Income 2018: $11,0102018Revenue 2023: $45,289Expenses 2023: $70,059Net Income 2023: -$24,7702023

Highlighted filing

2018

Revenue$43,413
Expenses$32,403
Net Income$11,010
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$47,257
Mission and Program Overview

Mission

Support the students & staff of hendersonville elementary school.

Program Services

DescriptionGrantsExpenses
TEACHER CLASSROOM FUNDS AND OTHER EXPENSES RELATED TO THE PURCHASE OF BOOKS AND SUPPLIES TO ENHANCE LEARNING FOR APPROXIMATELY 420 STUDENTS.-$13,188
TO PROVIDE GENERAL SUPPORT FOR THE TEACHERS, STAFF, & STUDENTS OF HENDERSONVILLE ELEMENTARY SCHOOL & FUNDS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES & SCHOOL EQUIPMENT.-$9,747
STUDENT INSTRUCTIONAL SUPPORT, INCENTIVES, & REWARDS-$5,595
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTEN FREEMANPresient-$0--
JILL WALLENCo-VP-$0--
ROBYN SCROGGSCo-VP-$0--
LAURA JONESSecretary-$0--
KELLY FORDTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cubcat Crawl$28,281$28,281$3,595$24,686
Total Events$28,281$28,281$3,595$24,686
Filing and Contact Details

Filer

Filer Name
Hendersonville Elementary Parent
EIN
31-1788040
Phone
8286974752
Address
1039 RANDALL CIRCLE, HENDERSONVILLE, NC 28791-3338

Signing Officer

Name
Kelly Ford
Title
Treasurer
Phone
8283299024
Signed
2019-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Carland & Andersen Inc
Address
PO BOX 179, HENDERSONVILLE, NC 28793
Preparer
Terry B Andersen CPA
Phone
8286922583
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 498 quickbooks subscription 210 conferences 1,716 agendas 324 bank service charges 281 boxtops expenses 51 benevolent fund 5,000 chrome books 6,801 cubcat cornerstone 99 end of grade tests 271 family picnic 452 final frolics 632 instructional supplies 6,000 miscellaneous 363 school event 190 professional development 738 school directory 398 school improvements 2,185 spring family night 545 steam night 345 teacher allotments 3,436 teacher/assnt apprectn 1,108 total 31,643

Form 990-ez, Part II, Line 24

Sales tax refunds receivable 2,346 2,346 total 2,346 2,346

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSONVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTEN FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JILL WALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBYN SCROGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LAURA JONES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02346
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02346
IRS990EZ/OtherExpensesTotalAmt031643
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THE STUDENTS & STAFF OF HENDERSONVILLE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE GENERAL SUPPORT FOR THE TEACHERS, STAFF, & STUDENTS OF HENDERSONVILLE ELEMENTARY SCHOOL & FUNDS FOR THE PURCHASE OF EDUCATIONAL SUPPLIES & SCHOOL EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER CLASSROOM FUNDS AND OTHER EXPENSES RELATED TO THE PURCHASE OF BOOKS AND SUPPLIES TO ENHANCE LEARNING FOR APPROXIMATELY 420 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT INSTRUCTIONAL SUPPORT, INCENTIVES, & REWARDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03844
IRS990EZ/SpecialEventsNetIncomeLossAmt026589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032403
IRS990EZ/TotalProgramServiceExpensesAmt028530
IRS990EZ/TotalRevenueAmt043413
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018355
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0125310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt088
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 498 QUICKBOOKS SUBSCRIPTION 210 CONFERENCES 1,716 AGENDAS 324 BANK SERVICE CHARGES 281 BOXTOPS EXPENSES 51 BENEVOLENT FUND 5,000 CHROME BOOKS 6,801 CUBCAT CORNERSTONE 99 END OF GRADE TESTS 271 FAMILY PICNIC 452 FINAL FROLICS 632 INSTRUCTIONAL SUPPLIES 6,000 MISCELLANEOUS 363 SCHOOL EVENT 190 PROFESSIONAL DEVELOPMENT 738 SCHOOL DIRECTORY 398 SCHOOL IMPROVEMENTS 2,185 SPRING FAMILY NIGHT 545 STEAM NIGHT 345 TEACHER ALLOTMENTS 3,436 TEACHER/ASSNT APPRECTN 1,108 TOTAL 31,643
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX REFUNDS RECEIVABLE 2,346 2,346 TOTAL 2,346 2,346
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283299024
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HENDERSONVILLE ELEMENTARY PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0HEND
ReturnHeader/Filer/EIN0311788040
ReturnHeader/Filer/PhoneNum08286974752
ReturnHeader/Filer/USAddress/AddressLine1Txt01039 RANDALL CIRCLE
ReturnHeader/Filer/USAddress/CityNm0HENDERSONVILLE
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ReturnHeader/Filer/USAddress/ZIPCd0287913338
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
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ReturnHeader/FilingSecurityInformation/IPTm008:44:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 179
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028793
ReturnHeader/PreparerPersonGrp/PhoneNum08286922583
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY B ANDERSEN CPA
ReturnHeader/ReturnTs02019-11-13T08:44:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings