Civic Intelligence

Dixon Road Elementary PTO

990EZ • Fiscal year 2018 • EIN 46-3209473

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profile
935 Dixon RoadWillow Spring, NC 27592

(919) 894-7771

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-7.8%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2018 filings • NTEE B99 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-12%

Faster asset growth than 33% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • NTEE B99 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$9,881

Down $3,012 (-23%) from 2016

Net Assets

Down

$9,881

Down $3,012 (-23%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Down

$13,004

Down $9,543 (-42%) from 2016

Expenses

Down

$14,019

Down $7,144 (-34%) from 2016

Net Income

Down

-$1,015

Down $2,399 (-173%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2018

Assets$9,881
Liabilities$0
Net Assets$9,881
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$13,004
Expenses$14,019
Net Income-$1,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$50,252
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 CULTURAL AND EDUCATIONAL PROGRAMS IN THE CLASSROOM INCLUDING ARTISTS IN SCHOOLS AND LEXIA-$3,995
PROVIDED TEACHER SUPPLEMENTS TO PROVIDE ADDED SUPPLIES IN THE CLASSROOM-$2,791
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY JOYNERPresident-$0--
DANA DILLONVice President-$0--
APRIL BYRDVice President-$0--
CAROLINA DONOVANTreasurer-$0--
CHRISTINA CZYSZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dragonfly Da$16,812$16,812-$16,812
Fall Raffle$5,830$5,830-$5,830
Total Events$49,290$49,290-$49,290
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
2018-10-30
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Bright Leaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly Cooke Lemons
Phone
9199347675
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoffice expense 1,123copies 363hospitality 3,824teacher supplements 2,791insurance 395conferences 71magnet calendars 668enhancements 789artists in schools 695lexia software subscription 3,300”

Raw XML Appendix159 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/PhoneNum09198947771
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 DIXON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOW SPRING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027592
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010896
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1015
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2APRIL BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROLINA DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINA CZYSZ
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/OtherExpensesTotalAmt014019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO DRE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CULTURAL AND EDUCATIONAL PROGRAMS IN THE CLASSROOM INCLUDING ARTISTS IN SCHOOLS AND LEXIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED TEACHER SUPPLEMENTS TO PROVIDE ADDED SUPPLIES IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03995
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12791
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037248
IRS990EZ/SpecialEventsNetIncomeLossAmt012042
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014019
IRS990EZ/TotalProgramServiceExpensesAmt06786
IRS990EZ/TotalRevenueAmt013004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049290
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt050252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050252
IRS990ScheduleA/Total509Grp/TotalAmt050252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt050252
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRAGONFLY DA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026648
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026648
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049290
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOFFICE EXPENSE 1,123COPIES 363HOSPITALITY 3,824TEACHER SUPPLEMENTS 2,791INSURANCE 395CONFERENCES 71MAGNET CALENDARS 668ENHANCEMENTS 789ARTISTS IN SCHOOLS 695LEXIA SOFTWARE SUBSCRIPTION 3,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09194224734
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3890F83999BB9CB16079B7B7AA9CC36E96905C7
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.219.121
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTm014:46:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & 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/PreparationDt02018-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Cooke Lemons
ReturnHeader/ReturnTs02018-10-30T14:44:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,881
Liabilities
$0
Net assets
$9,881
Revenue
$13,004
Expenses
$14,019
Net income
-$1,015
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