Civic Intelligence

Colfax Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 47-4719214

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
9112 West Market StreetColfax, NC 27235

(336) 275-4332

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

-9.2%

Higher net margin than 44% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-1.2%

Faster asset growth than 53% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-70%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,356

Down $215 (-1.2%) from 2020

Net Assets

Down

$18,356

Down $215 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$17,584

Down $40,891 (-70%) from 2020

Expenses

Down

$19,208

Down $48,774 (-72%) from 2020

Net Income

Up

-$1,624

Up $7,883 (+83%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2021

Assets$18,356
Liabilities-
Net Assets$18,356
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$17,584
Expenses$19,208
Net Income-$1,624
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$33,378
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$18,099
Support of athletic programs - None due to Covid$0$0
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin TravlandPresidentPT$0--
Annie WadiakVice President FundraisingPT$0--
Whitney NicholsVice President CommunicationsPT$0--
Ashley BryanVice President ProgramsPT$0--
Sona HepfingerSecretary-$0--
Kathy HartmanTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$24,913$24,913$14,224$10,689
None----
Total Events$24,913$24,913$14,224$10,689
Filing and Contact Details

Filer

Filer Name
Colfax Elementary Parent Teacher Organization
EIN
47-4719214
Phone
3362754332
Address
9112 West Market Street, Colfax, NC 27235

Signing Officer

Name
Kathy Hartman
Title
Treasurer
Phone
3362754332
Signed
2021-11-12
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 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, 18099.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 189.”

Form 990EZ, Part I, Line 16

“Bank Charges 23.”

Form 990EZ, Part I, Line 16

“Insurance 530.”

Form 990EZ, Part I, Line 16

“Merchant Fees 167.”

Form 990EZ, Part I, Line 16

“Program Expenses 0.”

Form 990EZ, Part I, Line 20

“An adjusment was made in the accounting records for prior reconciled items. 1409.”

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Travland
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sona Hepfinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kathy Hartman
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/OtherChangesInNetAssetsAmt01409
IRS990EZ/OtherExpensesTotalAmt0909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt01950
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 - None due to Covid
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018099
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt015794
IRS990EZ/SpecialEventsNetIncomeLossAmt014230
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019208
IRS990EZ/TotalProgramServiceExpensesAmt018099
IRS990EZ/TotalRevenueAmt017584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01506
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030024
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0407281
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt0413785
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0413785
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010689
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014224
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To 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, 18099.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6An adjusment was made in the accounting records for prior reconciled items. 1409.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Hartman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362754332
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colfax Elementary Parent Teacher Organization
ReturnHeader/Filer/BusinessNameControlTxt0COLF
ReturnHeader/Filer/EIN0474719214
ReturnHeader/Filer/PhoneNum03362754332
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/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02021-11-12T06:53:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hartman
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,356
Liabilities
-
Net assets
$18,356
Revenue
$17,584
Expenses
$19,208
Net income
-$1,624
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