Civic Intelligence

Shuford Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2022 • EIN 46-3840519

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

91st percentile

58%

Higher net margin than 91% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

172%

Faster asset growth than 97% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

1001%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$18,034

Up $11,407 (+172%) from 2021

Net Assets

Up

$18,034

Up $11,407 (+172%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$19,618

Up $17,836 (+1001%) from 2021

Expenses

Down

$8,211

Down $11,424 (-58%) from 2021

Net Income

Up

$11,407

Up $29,260 (+164%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$18,034
Liabilities-
Net Assets$18,034
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$19,618
Expenses$8,211
Net Income$11,407
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.1
Gross Receipts
$28,309
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND SOCIAL EVENTS-$6,966
PROVIDE FUNDS FOR GENERAL BENEFIT OF STUDENTS-$1,245
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MOSSPresidentPT$0--
NIKKI KAHILLVice President-$0--
KELSEY FECTEAUSecretary-$0--
NIKKI BOULANYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$12,452$12,452$3,655$8,797
Fall Festiva$9,739$9,739$1,586$8,153
Total Events$26,808$26,808$8,691$18,117
Filing and Contact Details

Filer

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

Signing Officer

Name
Nikki Kahill
Title
Treasurer
Phone
8284858327
Signed
2022-12-14
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 1”

Form 990EZ Part 1 Line 16 Other Expenses

“School supplies 238 office supplies 62 teacher and other workers appreciation 2166 open house 274 insurance 155 bank fees 16 teacher conferences 1300 lawn repair 100 gift cards for teacher and worker appreciation 3500”

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 Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt06627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018034
IRS990EZ/FundraisingGrossIncomeAmt026808
IRS990EZ/GrossReceiptsAmt028309
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018034
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/PersonNm0TRACY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NIKKI KAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY FECTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI BOULANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07811
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/ProgramServiceExpensesAmt06966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11245
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08691
IRS990EZ/SpecialEventsNetIncomeLossAmt018117
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08211
IRS990EZ/TotalProgramServiceExpensesAmt08211
IRS990EZ/TotalRevenueAmt019618
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010517
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt025400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08434
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt064273
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt074790
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011084
IRS990ScheduleA/Total509Grp/TotalAmt074790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt012811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011084
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074796
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026808
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018117
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0180
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07782
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01586
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt070
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0185
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL SUPPLIES 238 OFFICE SUPPLIES 62 TEACHER AND OTHER WORKERS APPRECIATION 2166 OPEN HOUSE 274 INSURANCE 155 BANK FEES 16 TEACHER CONFERENCES 1300 LAWN REPAIR 100 GIFT CARDS FOR TEACHER AND WORKER APPRECIATION 3500
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 1 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/PersonNm0NIKKI KAHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08284858327
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
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/PreparationDt02022-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY B PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-12-14T16:55:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NIKKI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAHILL
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,034
Liabilities
-
Net assets
$18,034
Revenue
$19,618
Expenses
$8,211
Net income
$11,407
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