Civic Intelligence

Colfax Elementary School Parent Teacher Organization

990EZ • Fiscal year 2020 • EIN 47-4719214

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

Organization ProfileN/A
9112 West Market StreetColfax, NC 27235

(252) 801-6440

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-34%

Faster asset growth than 10% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

5.1%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,571

Down $9,507 (-34%) from 2019

Net Assets

Down

$18,571

Down $9,507 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$58,475

Up $2,839 (+5.1%) from 2019

Expenses

Up

$67,982

Up $7,395 (+12%) from 2019

Net Income

Down

-$9,507

Down $4,556 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$18,571
Liabilities-
Net Assets$18,571
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

2020

Revenue$58,475
Expenses$67,982
Net Income-$9,507
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$90,111
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$0$57,753
Support of athletic programs$0$8,572
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana GenheimerPresidentPT$0--
Kathy HartmanVice President FundraisingPT$0--
Erica McDowellVice President CommunicationsPT$0--
Charlene ReadVice President ProgramsPT$0--
Lauren DonnelleySecretary-$0--
Erin TravlandTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Viking Fun Run$51,008$51,008$25,343$25,665
Book Fair$7,099$7,099$5,743$1,356
Total Events$58,107$58,107$31,086$27,021
Filing and Contact Details

Filer

Filer Name
Colfax Elementary Parent Teacher Organization
EIN
47-4719214
Phone
2528016440
Address
9112 West Market Street, Colfax, NC 27235

Signing Officer

Name
Erin Travland
Title
Treasurer
Phone
2528016440
Signed
2020-11-10
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

“Miscellaneous 0.”

Form 990EZ, Part I, Line 10

“To provide supplies and support not furnished by the Guilford County School System; Supplies/Support; Colfax Elementary School: 9112 West Market Street, Colfax, NC, 27235; School Support, 57753.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 446.”

Form 990EZ, Part I, Line 16

“Bank Charges 60.”

Form 990EZ, Part I, Line 16

“Insurance 630.”

Form 990EZ, Part I, Line 16

“Merchant Fees 71.”

Form 990EZ, Part I, Line 16

“Program Expenses 8572.”

Form 990EZ, Part I, Line 16

“NSFs 0.”

Form 990EZ, Part I, Line 16

“Beautification 250.”

Raw XML Appendix210 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/PhoneNum03368479453
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028078
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt057753
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt090111
IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt525.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dana Genheimer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kathy Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erica McDowell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charlene Read
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lauren Donnelley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erin Travland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010029
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt022833
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057753
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031636
IRS990EZ/SpecialEventsNetIncomeLossAmt034123
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067982
IRS990EZ/TotalProgramServiceExpensesAmt066325
IRS990EZ/TotalRevenueAmt058475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt091651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0103371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt093643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0105498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0482755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0490199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107217
IRS990ScheduleA/Total509Grp/TotalAmt0490199
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0490199
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Viking Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt051008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07099
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt051008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031086
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt025343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To provide supplies and support not furnished by the Guilford County School System; Supplies/Support; Colfax Elementary School: 9112 West Market Street, Colfax, NC, 27235; School Support, 57753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Expenses 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Merchant Fees 71.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 8572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NSFs 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Beautification 250.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Erin Travland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02528016440
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colfax Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0474719214
ReturnHeader/Filer/PhoneNum02528016440
ReturnHeader/Filer/USAddress/AddressLine1Txt09112 West Market Street
ReturnHeader/Filer/USAddress/CityNm0Colfax
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6B6394CD474D12C8B306C5436DDAB9683A495A2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3711F4333937CDBE8C420FA2CDBF840AB3B93BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.177.154
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:57:32
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/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02020-11-10T07:57:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,571
Liabilities
-
Net assets
$18,571
Revenue
$58,475
Expenses
$67,982
Net income
-$9,507
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