Civic Intelligence

Ellis Middle School Community Counc

EIN 51-0634439 • 501(c)3 • Advance, NC

Profile

Enriching the education of children

144 Willliam Ellis DriveAdvance, NC 27006
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2019

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.

NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$26,199

Up $2,785 (+12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$26,199

Up $2,785 (+12%) from 2018

Operations
Liabilities / Revenue89th percentileNet Margin58th percentile

Revenue

Up

$24,284

Up $2,842 (+13%) from 2018

Expenses

Up

$21,499

Up $2,762 (+15%) from 2018

Net Income

Up

$2,785

Up $80 (+3.0%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $17,255Liabilities 2011: $0Net Assets 2011: $17,2552011Assets 2012: $24,239Liabilities 2012: $0Net Assets 2012: $24,2392012Assets 2013: $26,901Liabilities 2013: $0Net Assets 2013: $26,9012013Assets 2014: $19,917Liabilities 2014: $0Net Assets 2014: $19,9172014Assets 2015: $19,234Liabilities 2015: $0Net Assets 2015: $19,2342015Assets 2016: $8,038Liabilities 2016: $0Net Assets 2016: $8,0382016Assets 2017: $20,709Liabilities 2017: $0Net Assets 2017: $20,7092017Assets 2018: $23,414Liabilities 2018: $0Net Assets 2018: $23,4142018Assets 2019: $26,199Liabilities 2019: $0Net Assets 2019: $26,1992019

Highlighted filing

2019

Assets$26,199
Liabilities$0
Net Assets$26,199
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $24,768Expenses 2011: $15,613Net Income 2011: $9,1552011Revenue 2012: $30,607Expenses 2012: $23,623Net Income 2012: $6,9842012Revenue 2013: $34,065Expenses 2013: $31,379Net Income 2013: $2,6862013Revenue 2014: $28,352Expenses 2014: $35,136Net Income 2014: -$6,7842014Revenue 2015: $25,853Expenses 2015: $26,536Net Income 2015: -$6832015Revenue 2016: $20,243Expenses 2016: $31,439Net Income 2016: -$11,1962016Revenue 2017: $22,259Expenses 2017: $9,588Net Income 2017: $12,6712017Revenue 2018: $21,442Expenses 2018: $18,737Net Income 2018: $2,7052018Revenue 2019: $24,284Expenses 2019: $21,499Net Income 2019: $2,7852019

Highlighted filing

2019

Revenue$24,284
Expenses$21,499
Net Income$2,785
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,199
Liabilities
$0
Net assets
$26,199
Revenue
$24,284
Expenses
$21,499
Net income
$2,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$24.3$21.5$2.79
2018Detailed filing. Detailed filing data is available for this year.$23.4$0.00$23.4$21.4$18.7$2.71
2017Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$22.3$9.59$12.7
2016Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$20.2$31.4$11.2
2015Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$25.9$26.5$0.68
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$28.4$35.1$6.78
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.9$0.00$26.9$34.1$31.4$2.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.2$0.00$24.2$30.6$23.6$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$24.8$15.6$9.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$30,910
Mission and Program Overview

Mission

Enriching the education of children

Program Services

DescriptionGrantsExpenses
ENRICHING THE LIVES OF ALL ELLIS STUDENTS BY ENCOURAGING INVOLVEMENT ENHANCING COMMUNICATION AND GENERATING SUPPORT FROM EVERYONE WITHIN THE ELLIS COMMUNITY-$21,049
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY HOGESecretary-$0--
PAMELA RIVERAPresident-$0--
JENNIFER HANESVice President-$0--
WENDY MOORETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Ellis Middle School Community Counc
EIN
51-0634439
Address
144 WILLLIAM ELLIS DRIVE, ADVANCE, NC 27006

Signing Officer

Name
Wendy Moore
Title
Treasurer
Phone
2487640687
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
J Larry Ledford CPA
Address
P O BOX 605, MOCKSVILLE, NC 27028-0605
Preparer
Allan Newsom
Phone
3367512374
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountadvertising & jaguar club 7,125special events income 1,772miscellaneous income 505”

Description of other expenses Part I line 16

“Description amountacademic recognition & support 435athletic department 7,411miscellaneous expenses 735school banners 540school technology 5,399special events 1,359teacher appreciation & grants 4,566depreciation 604”

Description of other assets Part II line 24

“Category beginning of year end of yeardepreciable assets-net of depr 604 0”

Raw XML Appendix165 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/PersonNm0WENDY MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum03369982007
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 WILLLIAM ELLIS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADVANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026199
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02121
IRS990EZ/CostOfGoodsSoldAmt02066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023414
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026199
IRS990EZ/FundraisingGrossIncomeAmt014334
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02987
IRS990EZ/GrossReceiptsAmt030910
IRS990EZ/GrossSalesOfInventoryAmt05053
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023414
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023414
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026199
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY HOGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAMELA RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER HANES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WENDY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0604
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt021049
IRS990EZ/OtherRevenueTotalAmt09402
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENRICHING THE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHING THE LIVES OF ALL ELLIS STUDENTS BY ENCOURAGING INVOLVEMENT ENHANCING COMMUNICATION AND GENERATING SUPPORT FROM EVERYONE WITHIN THE ELLIS COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021049
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04560
IRS990EZ/SpecialEventsNetIncomeLossAmt09774
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021499
IRS990EZ/TotalProgramServiceExpensesAmt021049
IRS990EZ/TotalRevenueAmt024284
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02121
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt031360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043314
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0175616
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01268
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01989
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt0181145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043314
IRS990ScheduleA/Total509Grp/TotalAmt0181145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING & JAGUAR CLUB 7,125SPECIAL EVENTS INCOME 1,772MISCELLANEOUS INCOME 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACADEMIC RECOGNITION & SUPPORT 435ATHLETIC DEPARTMENT 7,411MISCELLANEOUS EXPENSES 735SCHOOL BANNERS 540SCHOOL TECHNOLOGY 5,399SPECIAL EVENTS 1,359TEACHER APPRECIATION & GRANTS 4,566DEPRECIATION 604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARDEPRECIABLE ASSETS-NET OF DEPR 604 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02487640687
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIS MIDDLE SCHOOL COMMUNITY COUNC
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0510634439
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 WILLLIAM ELLIS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ADVANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAE843206A2DAA13A1170FBDF9B99693323FB895
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656342019308q455uqj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.226.33.202
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm015:29:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561283928
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J LARRY LEDFORD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOCKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270280605
ReturnHeader/PreparerPersonGrp/PhoneNum03367512374
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN NEWSOM
ReturnHeader/ReturnTs02019-11-04T15:28:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.