Civic Intelligence

Shuford Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2018 • EIN 46-3840519

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 21, 2018

Organization ProfileN/A
810 Hunsucker DriveConover, NC 28613

(828) 320-1215

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

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

Liabilities / Revenue

86th percentile

0.00x

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

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

Net Margin

91st percentile

40%

Higher net margin than 91% of similar nonprofits.

2018 filings • 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.

2018 filings • 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 / Assets86th percentile

Assets

$3,371

No earlier filing loaded for comparison.

Net Assets

$3,371

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin91st percentile

Revenue

$8,447

No earlier filing loaded for comparison.

Expenses

$5,076

No earlier filing loaded for comparison.

Net Income

$3,371

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $3,371Liabilities 2018: $0Net Assets 2018: $3,3712018Assets 2019: $17,765Liabilities 2019: $0Net Assets 2019: $17,7652019Assets 2020: $24,480Liabilities 2020: $0Net Assets 2020: $24,4802020Assets 2021: $6,627Net Assets 2021: $6,6272021Assets 2022: $18,034Net Assets 2022: $18,0342022Assets 2023: $17,054Net Assets 2023: $17,0542023Assets 2024: $11,227Net Assets 2024: $11,2272024Assets 2025: $17,234Net Assets 2025: $17,2342025

Highlighted filing

2018

Assets$3,371
Liabilities$0
Net Assets$3,371
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10K-$20KRevenue 2018: $8,447Expenses 2018: $5,076Net Income 2018: $3,3712018Revenue 2019: $20,980Expenses 2019: $6,586Net Income 2019: $14,3942019Revenue 2020: $12,558Expenses 2020: $5,843Net Income 2020: $6,7152020Revenue 2021: $1,782Expenses 2021: $19,635Net Income 2021: -$17,8532021Revenue 2022: $19,618Expenses 2022: $8,211Net Income 2022: $11,4072022Revenue 2023: $10,282Expenses 2023: $11,262Net Income 2023: -$9802023Revenue 2024: $11,072Expenses 2024: $16,899Net Income 2024: -$5,8272024Revenue 2025: $19,654Expenses 2025: $13,647Net Income 2025: $6,0072025

Highlighted filing

2018

Revenue$8,447
Expenses$5,076
Net Income$3,371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 21, 2018
Return Version
2017v2.3
Gross Receipts
$11,084
Mission and Program Overview

Mission

To promote the welfare and enrichment of students.

Program Services

DescriptionGrantsExpenses
Provide funds for general use/benefit of students.$0$4,528
Provide support for educational programs and social events.$0$2,637
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria BoulanyPresidentPT$0--
Sarah McElhoneVice President-$0--
Heather HewittTreasurerPT$0--
Shawna CloningerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Shuford Elementary School Parent
EIN
46-3840519
Phone
8283201215
Address
810 Hunsucker Drive, Conover, NC 28613

Signing Officer

Name
Heather Hewitt
Title
Treasurer
Phone
8283201215
Signed
2018-09-21
Discuss with paid preparer
Yes

Preparer

Firm
Whisnant & Company Llp
Address
P O BOX 639, HICKORY, NC 28603
Preparer
James M Whitworth Jr CPA
Phone
8283221803
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Staff and student support. Amount: 4,527. Description: General and administrative. Amount: 549. Total to Form 990-EZ, line 16: 5,076.”

Raw XML Appendix148 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/PhoneNum08283201215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 639
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Hickory
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Boulany
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah McElhone
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Heather Hewitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawna Cloninger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt05076
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare and enrichment of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support for educational programs and social events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide funds for general use/benefit of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02637
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14528
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt02637
IRS990EZ/SpecialEventsNetIncomeLossAmt05797
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt07165
IRS990EZ/TotalRevenueAmt08447
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt08434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011084
IRS990ScheduleA/Total509Grp/TotalAmt011084
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011084
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Staff and student support. Amount: 4,527. Description: General and administrative. Amount: 549. Total to Form 990-EZ, line 16: 5,076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08283201215
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shuford Elementary School Parent
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Teacher Organization Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHUF
ReturnHeader/Filer/EIN0463840519
ReturnHeader/Filer/PhoneNum08283201215
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 Hunsucker Drive
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ReturnHeader/FilingSecurityInformation/IPDt02018-09-21
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ReturnHeader/FilingSecurityInformation/IPTm016:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561084523
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028603
ReturnHeader/PreparerPersonGrp/PhoneNum08283221803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James M Whitworth Jr CPA
ReturnHeader/ReturnTs02018-09-24T13:21:56-05:00
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
$3,371
Liabilities
$0
Net assets
$3,371
Revenue
$8,447
Expenses
$5,076
Net income
$3,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$17.2$19.7$13.6$6.01
2024Detailed filing. Detailed filing data is available for this year.$11.2$11.2$11.1$16.9$5.83
2023Detailed filing. Detailed filing data is available for this year.$17.1$17.1$10.3$11.3$0.98
2022Detailed filing. Detailed filing data is available for this year.$18.0$18.0$19.6$8.21$11.4
2021Detailed filing. Detailed filing data is available for this year.$6.63$6.63$1.78$19.6$17.9
2020Detailed filing. Detailed filing data is available for this year.$24.5$0.00$24.5$12.6$5.84$6.72
2019Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$21.0$6.59$14.4
2018Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$8.45$5.08$3.37