Civic Intelligence

Colfax Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 47-4719214

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 10, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

69th percentile

30%

Higher net margin than 69% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

203%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,155

Up $15,799 (+86%) from 2021

Net Assets

Up

$34,155

Up $15,799 (+86%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Up

$53,361

Up $35,777 (+203%) from 2021

Expenses

Up

$37,562

Up $18,354 (+96%) from 2021

Net Income

Up

$15,799

Up $17,423 (+1073%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2022

Assets$34,155
Liabilities-
Net Assets$34,155
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$53,361
Expenses$37,562
Net Income$15,799
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.1
Gross Receipts
$96,947
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$36,680
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taylor MoorePresidentPT$0--
Shannon WilliamsVice President FundraisingPT$0--
Antoinette WadiakVice President CommunicationsPT$0--
Jayce BestVice President ProgramsPT$0--
Elizabeth BrookshireTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run----
None----
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
Elizabeth Brookshire
Title
Treasurer
Phone
3362754332
Signed
2023-03-10
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 10

“To provide supplies and support not furnished by the Guilford County School System; Supplies/Support; Colfax Elementary School: 9112 West Market St, Colfax, NC, 27235; School Support, 36375.”

Form 990EZ, Part I, Line 16

“Administrative Expenses 407.”

Form 990EZ, Part I, Line 16

“Bank Charges 24.”

Form 990EZ, Part I, Line 16

“Insurance 530.”

Form 990EZ, Part I, Line 16

“Merchant Fees 11.”

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/PersonNm0Elizabeth Brookshire
IRS990EZ/BooksInCareOfDetail/PhoneNum03362754332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09112 West Market Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colfax
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018356
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034155
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0355
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0215
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018356
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034155
IRS990EZ/FundraisingGrossIncomeAmt091437
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt036375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096947
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0885
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018356
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034155
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt425.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Taylor Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Antoinette Wadiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jayce Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Brookshire
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0972
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Organization
IRS990EZ/ProgramServiceRevenueAmt04270
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support of students, teachers, staff, grounds, buildings,special education programs, research facilities, equipment,resources and cultural enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt043586
IRS990EZ/SpecialEventsNetIncomeLossAmt047851
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037562
IRS990EZ/TotalProgramServiceExpensesAmt036680
IRS990EZ/TotalRevenueAmt053361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01519
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030024
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt091651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0103371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0405075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0411437
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt090111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104877
IRS990ScheduleA/Total509Grp/TotalAmt0411437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0411437
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To provide supplies and support not furnished by the Guilford County School System; Supplies/Support; Colfax Elementary School: 9112 West Market St, Colfax, NC, 27235; School Support, 36375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative Expenses 407.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 24.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees 11.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth Brookshire
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03362754332
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-10
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/PreparerFirmEIN0562193872
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/PreparationDt02023-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02023-03-10T08:25:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Brookshire
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,155
Liabilities
-
Net assets
$34,155
Revenue
$53,361
Expenses
$37,562
Net income
$15,799
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