Civic Intelligence

Shuford Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2021 • EIN 46-3840519

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 24, 2021

Organization ProfileN/A
810 Hunsucker DriveConover, NC 28613

(828) 302-2326

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

3rd percentile

-1002%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-86%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,627

Down $17,853 (-73%) from 2020

Net Assets

Down

$6,627

Down $17,853 (-73%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$1,782

Down $10,776 (-86%) from 2020

Expenses

Up

$19,635

Up $13,792 (+236%) from 2020

Net Income

Down

-$17,853

Down $24,568 (-366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2021

Assets$6,627
Liabilities-
Net Assets$6,627
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

2021

Revenue$1,782
Expenses$19,635
Net Income-$17,853
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 24, 2021
Return Version
2020v4.0
Gross Receipts
$1,782
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR GENERAL BENEFIT OF STUDENTS-$17,290
PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND SOCIAL EVENTS-$2,345
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI BOULANYPresidentPT$0--
TIM SETTLEMYERVice President-$0--
LINDSEY JOHNSONSecretary-$0--
TRACY MOSSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Shuford Elementary School Parent
EIN
46-3840519
Address
810 HUNSUCKER DRIVE, CONOVER, NC 28613

Signing Officer

Name
Tracy Moss
Title
Treasurer
Signed
2021-11-24
Discuss with paid preparer
Yes

Preparer

Firm
Tammy B Payne CPA
Address
1147 N MAIN AVENUE STE E, NEWTON, NC 28658
Preparer
Tammy B Payne CPA
Phone
8284647464
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 4 Other Investment Income

“INTEREST INCOME 5”

Form 990EZ Part I Line 16 Other Expenses

“Liability insurance 155 teacher appreciation 2280 principal appreciation 65 office 28 and advertising 107 playground equipment 17000”

Form 990EZ Part III Primary Exempt Purpose

“To promote the welfare and enrichment of students”

Form 990EZ Part V Information Regarding Personal Benefit

“The organization did not receive any funds directly or indirectly to pay premiums on a personal benefit contract nor did the organization pay such premiums”

Raw XML Appendix141 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/PersonNm0TRACY MOSS
IRS990EZ/BooksInCareOfDetail/PhoneNum08283022326
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01141
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17853
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt0636
IRS990EZ/GrossReceiptsAmt01782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024480
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06627
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024480
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06627
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI BOULANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM SETTLEMYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND SOCIAL EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDS FOR GENERAL BENEFIT OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02345
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117290
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0636
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019635
IRS990EZ/TotalProgramServiceExpensesAmt019635
IRS990EZ/TotalRevenueAmt01782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt011686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt046156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt055173
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/Total509Grp/TotalAmt055173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LIABILITY INSURANCE 155 TEACHER APPRECIATION 2280 PRINCIPAL APPRECIATION 65 OFFICE 28 AND ADVERTISING 107 PLAYGROUND EQUIPMENT 17000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROMOTE THE WELFARE AND ENRICHMENT OF STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT NOR DID THE ORGANIZATION PAY SUCH PREMIUMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 4 OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART V INFORMATION REGARDING PERSONAL BENEFIT
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHUFORD ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SHUF
ReturnHeader/Filer/EIN0463840519
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 HUNSUCKER DRIVE
ReturnHeader/Filer/USAddress/CityNm0CONOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY B PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 N MAIN AVENUE STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028658
ReturnHeader/PreparerPersonGrp/PhoneNum08284647464
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY B PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-24T12:57:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,627
Liabilities
-
Net assets
$6,627
Revenue
$1,782
Expenses
$19,635
Net income
-$17,853
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