Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Up$11,033
Up $2,157 (+24%) from 2015
Net Assets
Up$11,033
Up $2,157 (+24%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$13,878
Down $6,302 (-31%) from 2015
Expenses
Down$11,721
Down $7,732 (-40%) from 2015
Net Income
Up$2,157
Up $1,430 (+197%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2015 to Jul 31, 2016
- Signed
- Oct 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $40,917
Mission and Program Overview
Mission
To support, promote, and recognize academic performance and achievement; to solicit community support and promote positive public relations between the school and community; to supplement the resources of the school for academic benefit to all students.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT, PROMOTE, AND RECOGNIZE ACADEMIC PERFORMANCE AND ACHIEVEMENT; TO SOLICIT COMMUNITY SUPPORT AND PROMOTE POSITIVE PUBLIC RELATIONS BETWEEN THE SCHOOL AND COMMUNITY; TO SUPPLEMENT THE RESOURCES OF THE SCHOOL FOR ACADEMIC BENEFIT TO ALL STUDENTS. | - | $10,460 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER ROTAN | President | - | $0 | - | - |
| SALLY NIFONG | Vice Preside | - | $0 | - | - |
| BETH STEWART | Secretary | - | $0 | - | - |
| MICHELE FRITZSCHE | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cmi | $13,817 | $13,817 | $6,601 | $7,216 |
| Goplaysave | $7,236 | $7,236 | $3,735 | $3,501 |
| Total Events | $27,439 | $27,439 | $14,384 | $13,055 |
Filing and Contact Details
Filer
- Filer Name
- Oak Grove Middle School Ptso Inc
- EIN
- 46-5456618
- Address
- 1771 HOY LONG ROAD, WINSTON SALEM, NC 27107
Signing Officer
- Name
- Michele Fritzsche
- Title
- Treasurer
- Phone
- 3366894776
- Signed
- 2016-10-27
Preparer
- Firm
- Ballard Surratt & Co Pa
- Address
- 50 SALEM STREET, THOMASVILLE, NC 27360-3945
- Preparer
- Thomas a Ballard
- Phone
- 3364723434
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Miscellaneous 283 total 283”
Form 990-ez, Part I, Line 16
“Expenses office 668 7th grade book 150 8th grade end of year 580 battle of the books 134 miscellaneous 163 open house 300 robotics 975 software subscription 895 staff expenses various 3,401 student council 72 student prize incentives 152 subscriptions 597 teacher reimbursements 3,041 total 11,128”
Form 990-ez, Part III
“To support, promote, and recognize academic performance and achievement; to solicit community support and promote positive public relations between the school and community; to supplement the resources of the school for academic benefit to all students.”
Form 990-ez, Part III, Line 28
“To support, promote, and recognize academic performance and achievement; to solicit community support and promote positive public relations between the school and community; to supplement the resources of the school for academic benefit to all students.”
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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELE FRITZSCHE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3364748250 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1771 HOY LONG ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WINSTON SALEM |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27107 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8876 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11033 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1148 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2157 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 485 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8876 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 11033 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39486 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40917 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8876 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 11033 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8876 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 11033 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 80 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER ROTAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SALLY NIFONG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETH STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELE FRITZSCHE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11128 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 283 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT, PROMOTE, AND RECOGNIZE ACADEMIC PERFORMANCE AND ACHIEVEMENT; TO SOLICIT COMMUNITY SUPPORT AND PROMOTE POSITIVE PUBLIC RELATIONS BETWEEN THE SCHOOL AND COMMUNITY; TO SUPPLEMENT THE RESOURCES OF THE SCHOOL FOR ACADEMIC BENEFIT TO ALL STUDENTS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 28 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT, PROMOTE, AND RECOGNIZE ACADEMIC PERFORMANCE AND ACHIEVEMENT; TO SOLICIT COMMUNITY SUPPORT AND PROMOTE POSITIVE PUBLIC RELATIONS BETWEEN THE SCHOOL AND COMMUNITY; TO SUPPLEMENT THE RESOURCES OF THE SCHOOL FOR ACADEMIC BENEFIT TO ALL STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10460 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27039 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 12447 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 11721 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10460 |
| IRS990EZ/TotalRevenueAmt | 0 | 13878 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1148 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1625 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 39769 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 56742 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 156132 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 160490 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 40917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 160490 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 40917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58367 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 61206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 160490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CMI |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GOPLAYSAVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 13817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13817 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6386 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13055 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 14384 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6601 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3735 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISCELLANEOUS 283 TOTAL 283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE 668 7TH GRADE BOOK 150 8TH GRADE END OF YEAR 580 BATTLE OF THE BOOKS 134 MISCELLANEOUS 163 OPEN HOUSE 300 ROBOTICS 975 SOFTWARE SUBSCRIPTION 895 STAFF EXPENSES VARIOUS 3,401 STUDENT COUNCIL 72 STUDENT PRIZE INCENTIVES 152 SUBSCRIPTIONS 597 TEACHER REIMBURSEMENTS 3,041 TOTAL 11,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT, PROMOTE, AND RECOGNIZE ACADEMIC PERFORMANCE AND ACHIEVEMENT; TO SOLICIT COMMUNITY SUPPORT AND PROMOTE POSITIVE PUBLIC RELATIONS BETWEEN THE SCHOOL AND COMMUNITY; TO SUPPLEMENT THE RESOURCES OF THE SCHOOL FOR ACADEMIC BENEFIT TO ALL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO SUPPORT, PROMOTE, AND RECOGNIZE ACADEMIC PERFORMANCE AND ACHIEVEMENT; TO SOLICIT COMMUNITY SUPPORT AND PROMOTE POSITIVE PUBLIC RELATIONS BETWEEN THE SCHOOL AND COMMUNITY; TO SUPPLEMENT THE RESOURCES OF THE SCHOOL FOR ACADEMIC BENEFIT TO ALL STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELE FRITZSCHE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366894776 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OAK GROVE MIDDLE SCHOOL PTSO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OAKG |
| ReturnHeader/Filer/EIN | 0 | 465456618 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1771 HOY LONG ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27107 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562105122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BALLARD SURRATT & CO PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 50 SALEM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | THOMASVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 273603945 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3364723434 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | THOMAS A BALLARD |
| ReturnHeader/ReturnTs | 0 | 2016-11-11T14:04:59-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-07-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $11,033
- Liabilities
- -
- Net assets
- $11,033
- Revenue
- $13,878
- Expenses
- $11,721
- Net income
- $2,157