Civic Intelligence

Shuford Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2023 • EIN 46-3840519

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

25th percentile

-9.5%

Higher net margin than 25% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

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.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-48%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,054

Down $980 (-5.4%) from 2022

Net Assets

Down

$17,054

Down $980 (-5.4%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$10,282

Down $9,336 (-48%) from 2022

Expenses

Up

$11,262

Up $3,051 (+37%) from 2022

Net Income

Down

-$980

Down $12,387 (-109%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2023

Assets$17,054
Liabilities-
Net Assets$17,054
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$10,282
Expenses$11,262
Net Income-$980
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$22,434
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR EDUCATIONAL PROGRAMS AND SOCIAL EVENTS-$7,934
PROVIDE FUNDS FOR GENERAL BENEFIT OF STUDENTS-$2,928
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRACY MOSSPresidentPT$0--
KELSEY FECTEAUVice President-$0--
HOLLY KAUPSecretary-$0--
NIKKI KAHILLTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$9,707$9,707$8,022$1,685
Fall Festiva$8,622$8,622$86$8,536
Total Events$21,425$21,425$12,152$9,273
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
Phone
8283022326
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ Part I Line 16 Other Expenses

“Teacher conferences 2186 teacher and workers appreciation 5748 insurance 155 office supplies 223 open house 22 gift cards for teachers and bereavement 309 repairs 1876 meals and entertainment 215 supplies 128”

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 Appendix177 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/BOYAmt018034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01009
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017054
IRS990EZ/FundraisingGrossIncomeAmt021425
IRS990EZ/GrossReceiptsAmt022434
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017054
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017054
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRACY MOSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELSEY FECTEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY KAUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NIKKI KAHILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010862
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/ProgramServiceExpensesAmt07934
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12928
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012152
IRS990EZ/SpecialEventsNetIncomeLossAmt09273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011262
IRS990EZ/TotalProgramServiceExpensesAmt010862
IRS990EZ/TotalRevenueAmt010282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04101
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt09273
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018117
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0636
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt011686
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt025400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt065112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt073988
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029501
IRS990ScheduleA/Total509Grp/TotalAmt073988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029501
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073994
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0150
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012152
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021425
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09273
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0389
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08495
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08022
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0446
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER CONFERENCES 2186 TEACHER AND WORKERS APPRECIATION 5748 INSURANCE 155 OFFICE SUPPLIES 223 OPEN HOUSE 22 GIFT CARDS FOR TEACHERS AND BEREAVEMENT 309 REPAIRS 1876 MEALS AND ENTERTAINMENT 215 SUPPLIES 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROMOTE THE WELFARE AND ENRICHMENT OF STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART III PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART V INFORMATION REGARDING PERSONAL BENEFIT
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283022326
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562123133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAMMY B PAYNE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 N MAIN AVENUE S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028658
ReturnHeader/PreparerPersonGrp/PhoneNum08284647464
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMMY B PAYNE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-30T10:27:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSS
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,054
Liabilities
-
Net assets
$17,054
Revenue
$10,282
Expenses
$11,262
Net income
-$980
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