Civic Intelligence

Colfax Elementary School Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 47-4719214

Aug 19, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
9112 West Market StreetColfax, NC 27235

(336) 847-0211

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

97th percentile

60%

Higher net margin than 97% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$39,623

No earlier filing loaded for comparison.

Net Assets

$39,623

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$66,365

No earlier filing loaded for comparison.

Expenses

$26,742

No earlier filing loaded for comparison.

Net Income

$39,623

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.

$40K$30K$20K$10K$0Assets 2016: $39,623Net Assets 2016: $39,6232016Assets 2017: $24,436Net Assets 2017: $24,4362017Assets 2018: $33,029Net Assets 2018: $33,0292018Assets 2019: $28,078Net Assets 2019: $28,0782019Assets 2020: $18,571Net Assets 2020: $18,5712020Assets 2021: $18,356Net Assets 2021: $18,3562021Assets 2022: $34,155Net Assets 2022: $34,1552022Assets 2023: $28,067Net Assets 2023: $28,0672023Assets 2024: $37,049Net Assets 2024: $37,0492024Assets 2025: $28,701Net Assets 2025: $28,7012025

Highlighted filing

2016

Assets$39,623
Liabilities-
Net Assets$39,623
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2016: $66,365Expenses 2016: $26,742Net Income 2016: $39,6232016Revenue 2017: $55,636Expenses 2017: $70,823Net Income 2017: -$15,1872017Revenue 2018: $67,947Expenses 2018: $59,354Net Income 2018: $8,5932018Revenue 2019: $55,636Expenses 2019: $60,587Net Income 2019: -$4,9512019Revenue 2020: $58,475Expenses 2020: $67,982Net Income 2020: -$9,5072020Revenue 2021: $17,584Expenses 2021: $19,208Net Income 2021: -$1,6242021Revenue 2022: $53,361Expenses 2022: $37,562Net Income 2022: $15,7992022Revenue 2023: $69,567Expenses 2023: $75,655Net Income 2023: -$6,0882023Revenue 2024: $92,716Expenses 2024: $83,734Net Income 2024: $8,9822024Revenue 2025: $72,328Expenses 2025: $80,676Net Income 2025: -$8,3482025

Highlighted filing

2016

Revenue$66,365
Expenses$26,742
Net Income$39,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 19, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$107,489
Mission and Program Overview

Mission

Parent Teacher Organization

Program Services

DescriptionGrantsExpenses
Support of students, teachers, staff, grounds, buildings, special education programs, research facilities, equipment, resources and cultural enrichment-$13,494
SUPPORT OF ATHLETIC PROGRAMS-$10,318
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLE WOODLIEFPresidentPT$0--
ASHLEY BRYANVice PresidentPT$0--
CHRISTIE HALLVice PresidentPT$0--
ASHLEY ALEXANDERVice PresidentPT$0--
TAMMY BLACKWELLSecretary-$0--
PATRICIA DELLTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viking Fun Run$39,151$39,151$20,792$18,359
Spiritwear$9,930$9,930$3,813$6,117
Total Events$85,493$85,493$41,124$44,369
Filing and Contact Details

Filer

Filer Name
Colfax Elementary Parent Teacher Organization
EIN
47-4719214
Phone
3368470211
Address
9112 West Market Street, Colfax, NC 27235

Signing Officer

Name
Patricia Dell
Title
Treasurer
Phone
3368470211
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Sales Tax Refund 272.”

Form 990EZ, Part I, Line 10

“To provide supplies and support not furnished by the guilford county school system; supplies/support”

Form 990EZ, Part I, Line 16

“Administrative Expenses 1333.”

Form 990EZ, Part I, Line 16

“Bank Charges 434.”

Form 990EZ, Part I, Line 16

“Insurance 450.”

Form 990EZ, Part I, Line 16

“Merchant Fees 686.”

Form 990EZ, Part I, Line 16

“NSF Fees 9.”

Form 990EZ, Part I, Line 16

“Program Expenses 10318.”

Form 990EZ, Part I, Line 16

“Volunteer Expenses 18.”

Raw XML Appendix167 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/PersonNm0TRISH DELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03368470211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09112 West Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027235
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0339
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039623
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039623
IRS990EZ/FundraisingGrossIncomeAmt085493
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0107489
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt19.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLE WOODLIEF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ASHLEY BRYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMMY BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PATRICIA DELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013248
IRS990EZ/OtherRevenueTotalAmt0272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt020005
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of students, teachers, staff, grounds, buildings, special education programs, research facilities, equipment, resources and cultural enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT OF ATHLETIC PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013494
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110318
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041124
IRS990EZ/SpecialEventsNetIncomeLossAmt044369
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026742
IRS990EZ/TotalProgramServiceExpensesAmt023812
IRS990EZ/TotalRevenueAmt066365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01719
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105498
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0107217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0107217
IRS990ScheduleA/Total509Grp/TotalAmt0107217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041124
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Viking Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt039151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt036412
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016519
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt020792
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Refund 272.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPLIES AND SUPPORT NOT FURNISHED BY THE GUILFORD COUNTY SCHOOL SYSTEM; SUPPLIES/SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees 686.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NSF Fees 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 10318.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Volunteer Expenses 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA DELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368470211
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colfax Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0474719214
ReturnHeader/Filer/PhoneNum03368470211
ReturnHeader/Filer/USAddress/AddressLine1Txt09112 West Market Street
ReturnHeader/Filer/USAddress/CityNm0Colfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027310
ReturnHeader/PreparerPersonGrp/PhoneNum03366437577
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02016-11-14T11:40:51-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-19
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$39,623
Liabilities
-
Net assets
$39,623
Revenue
$66,365
Expenses
$26,742
Net income
$39,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$28.7$72.3$80.7$8.35
2024Detailed filing. Detailed filing data is available for this year.$37.0$37.0$92.7$83.7$8.98
2023Detailed filing. Detailed filing data is available for this year.$28.1$28.1$69.6$75.7$6.09
2022Detailed filing. Detailed filing data is available for this year.$34.2$34.2$53.4$37.6$15.8
2021Detailed filing. Detailed filing data is available for this year.$18.4$18.4$17.6$19.2$1.62
2020Detailed filing. Detailed filing data is available for this year.$18.6$18.6$58.5$68.0$9.51
2019Detailed filing. Detailed filing data is available for this year.$28.1$28.1$55.6$60.6$4.95
2018Detailed filing. Detailed filing data is available for this year.$33.0$33.0$67.9$59.4$8.59
2017Detailed filing. Detailed filing data is available for this year.$24.4$24.4$55.6$70.8$15.2
2016Detailed filing. Detailed filing data is available for this year.$39.6$39.6$66.4$26.7$39.6