Civic Intelligence

Dixon Road Elementary PTO

EIN 46-3209473 • 501(c)3 • Willow Spring, NC

Pub. 78 Eligible990-N CoverageNTEE B99

Profile

Elementary school parent teacher organization purpose: to raise funds to support the school needs for staff and students

935 Dixon RoadWillow Spring, NC 27592
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-9.3%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$8,961

Down $920 (-9.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$8,961

Down $920 (-9.3%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$17,297

Up $4,293 (+33%) from 2018

Expenses

Up

$18,217

Up $4,198 (+30%) from 2018

Net Income

Up

-$920

Up $95 (+9.4%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$15K$10K$5.0K$0Assets 2014: $4,905Liabilities 2014: $0Net Assets 2014: $4,9052014Assets 2015: $11,509Liabilities 2015: $0Net Assets 2015: $11,5092015Assets 2016: $12,893Net Assets 2016: $12,8932016Assets 2018: $9,881Liabilities 2018: $0Net Assets 2018: $9,8812018Assets 2019: $8,961Liabilities 2019: $0Net Assets 2019: $8,9612019

Highlighted filing

2019

Assets$8,961
Liabilities$0
Net Assets$8,961
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2014: $30,146Expenses 2014: $25,241Net Income 2014: $4,9052014Revenue 2015: $23,695Expenses 2015: $15,365Net Income 2015: $8,3302015Revenue 2016: $22,547Expenses 2016: $21,163Net Income 2016: $1,3842016Revenue 2018: $13,004Expenses 2018: $14,019Net Income 2018: -$1,0152018Revenue 2019: $17,297Expenses 2019: $18,217Net Income 2019: -$9202019

Highlighted filing

2019

Revenue$17,297
Expenses$18,217
Net Income-$920
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,961
Liabilities
$0
Net assets
$8,961
Revenue
$17,297
Expenses
$18,217
Net income
-$920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.96$0.00$8.96$17.3$18.2$0.92
2018Detailed filing. Detailed filing data is available for this year.$9.88$0.00$9.88$13.0$14.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$12.9$12.9$22.5$21.2$1.38
2015Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$23.7$15.4$8.33
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$30.1$25.2$4.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 25, 2019
Return Version
2018v3.1
Gross Receipts
$50,263
Mission and Program Overview

Mission

Elementary school parent teacher organization purpose: to raise funds to support the school needs for staff and students

To provide support to dre school

Program Services

DescriptionGrantsExpenses
PROVIDED TEACHER SUPPLEMENTS TO PROVIDE ADDED SUPPLIES IN THE CLASSROOM-$8,869
PROVIDED CULTURAL AND EDUCATIONAL PROGRAMS IN THE CLASSROOM INCLUDING ARTISTS IN SCHOOLS-$1,195
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANA DILLONPresident-$0--
MICHELE ALLENVice President-$0--
CHRISTINA CZYSZVice President-$0--
CHRISTINA CABELLTreasurer-$0--
JENNIFER SHUBERTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonfly Da$19,377$19,377-$19,377
Fall Raffle$2,560$2,560-$2,560
Total Events$48,151$48,151-$48,151
Filing and Contact Details

Filer

Filer Name
Dixon Road Elementary Pto
EIN
46-3209473
Address
935 DIXON ROAD, WILLOW SPRING, NC 27592

Signing Officer

Name
Dana Dillon
Title
President
Phone
9194224734
Signed
2019-09-25
Discuss with paid preparer
No

Preparer

Firm
Norris and Cooke Accounting Inc
Address
201 S BRIGHT LEAF BLVD STE 1, SMITHFIELD, NC 27577
Preparer
Kelly M Cooke
Phone
9199347675
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountstate sales tax refund 482”

Description of other expenses Part I line 16

“Description amountoffice expense 133grade level celebrations 1,855hospitality 4,215teacher supplements 8,869insurance 395movie license 455artists in schools 1,195enhancements 332”

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum09198947771
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027592
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IRS990EZ/ExcessOrDeficitForYearAmt0-920
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0780
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt08961
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANA DILLON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER SHUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017449
IRS990EZ/OtherRevenueTotalAmt0482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO DRE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0368
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18869
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032966
IRS990EZ/SpecialEventsNetIncomeLossAmt015185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018217
IRS990EZ/TotalProgramServiceExpensesAmt010064
IRS990EZ/TotalRevenueAmt017297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt097440
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100514
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONFLY DA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026214
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048151
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE SALES TAX REFUND 482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSE 133GRADE LEVEL CELEBRATIONS 1,855HOSPITALITY 4,215TEACHER SUPPLEMENTS 8,869INSURANCE 395MOVIE LICENSE 455ARTISTS IN SCHOOLS 1,195ENHANCEMENTS 332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194224734
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DIXON ROAD ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DIXO
ReturnHeader/Filer/EIN0463209473
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 DIXON ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLOW SPRING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027592
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.219.121
ReturnHeader/FilingSecurityInformation/IPDt02019-10-02
ReturnHeader/FilingSecurityInformation/IPTm010:15:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NORRIS AND COOKE ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S BRIGHT LEAF BLVD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMITHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02019-09-26T16:18:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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