Civic Intelligence

Nags Head Elementary School Parent Teacher Organization

EIN 45-2483630 • 501(c)3 • Nags Head, NC

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

To provide educational support to elementary school teachers and students

Revocation date: Nov 15, 2021

3100 S Wrightsville AveNags Head, NC 27959

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

46th percentile

5.0%

Higher net margin than 46% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,526

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$63,526

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

$34,763

No earlier filing loaded for comparison.

Expenses

$33,025

No earlier filing loaded for comparison.

Net Income

$1,738

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2018: $63,526Net Assets 2018: $63,5262018

Highlighted filing

2018

Assets$63,526
Liabilities-
Net Assets$63,526
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2018: $34,763Expenses 2018: $33,025Net Income 2018: $1,7382018

Highlighted filing

2018

Revenue$34,763
Expenses$33,025
Net Income$1,738
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,526
Liabilities
-
Net assets
$63,526
Revenue
$34,763
Expenses
$33,025
Net income
$1,738
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$63.5$63.5$34.8$33.0$1.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 9, 2019
Return Version
2017v2.2
Gross Receipts
$55,391
Mission and Program Overview

Mission

To provide educational support to elementary school teachers and students

Program Services

DescriptionGrantsExpenses
TEACHER AND STUDENT PROGRAMS- CLASS ROOM AIDS, CULTURAL ARTS, ENRICHMENT PROGRAMS, PROMOTING EXCELLENCE AND BEHAVIOR PROGRAMS, SUPPLEMENTING SCHOOL PROGRAMS DUE TO BUDGET CONSTRAINTS, ADDITIONAL LIBRARY NEEDS.$32,117-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE MCAVOYTreasurer-$0--
LESLIE ERICKSONPresident-$0--
KARLA HENDERSONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pumpkin Fair and Concessions$40,408$40,408$13,044$27,364
Spring Popcorn Fundraiser$8,229$8,229-$8,229
Total Events$48,637$48,637$19,764$28,873
Filing and Contact Details

Filer

Filer Name
Nags Head Elementary Pto
EIN
45-2483630
Phone
2524808880
Address
3100 S Wrightsville Ave, NAGS HEAD, NC 27959

Signing Officer

Name
Katherine Mcavoy
Title
Treasurer
Signed
2019-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Lisa S Murphy CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $389”

Other Expenses.1009

“Depreciation $92”

Other Expenses.1012

“Insurance $370”

Other Expenses.1

“TEACHER PROGRAMS $22289”

Other Expenses.2

“Playground improvements $9332”

Other Expenses.3

“SPIRITWEAR EXPENSE $496”

Other Assets.1003

“Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $2465 Accounts Receivable - Ending $2835”

Raw XML Appendix175 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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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt02557
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02835
IRS990EZ/OtherExpensesTotalAmt032968
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO ELEMENTARY SCHOOL TEACHERS AND STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt032117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020628
IRS990EZ/SpecialEventsNetIncomeLossAmt030501
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt034763
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020954
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt051129
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0221604
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0242558
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING POPCORN FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04284
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013044
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $92
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPIRITWEAR EXPENSE $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $92 Machinery and Equipment - Ending $0
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE MCAVOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NAGS HEAD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NAGS
ReturnHeader/Filer/EIN0452483630
ReturnHeader/Filer/PhoneNum02524808880
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 S Wrightsville Ave
ReturnHeader/Filer/USAddress/CityNm0NAGS HEAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027959
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MIZELLE STRAUB & MURPHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa S Murphy CPA
ReturnHeader/ReturnTs02019-03-09T08:32:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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