Civic Intelligence

PTA North Carolina Congress Sycamore Creek Elementary School

990 • Fiscal year 2015 • EIN 51-0675254

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
10921 Leesville RdRaleigh, NC 27613-5914

(919) 841-4333

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

90%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$62,450

Up $29,605 (+90%) from 2014

Net Assets

Up

$62,450

Up $29,605 (+90%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Up

$138,359

Up $40,405 (+41%) from 2014

Expenses

Up

$108,754

Up $27,179 (+33%) from 2014

Net Income

Up

$29,605

Up $13,226 (+81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2012: $16,616Liabilities 2012: $02012Assets 2013: $16,466Net Assets 2013: $16,4662013Assets 2014: $32,845Net Assets 2014: $32,8452014Assets 2015: $62,450Liabilities 2015: $0Net Assets 2015: $62,4502015Assets 2016: $52,088Net Assets 2016: $52,0882016Assets 2017: $82,332Net Assets 2017: $82,3322017Assets 2018: $129,185Net Assets 2018: $129,1852018Assets 2019: $160,694Net Assets 2019: $160,6942019Assets 2020: $171,394Net Assets 2020: $171,3942020Assets 2021: $172,827Net Assets 2021: $172,8272021Assets 2022: $70,066Net Assets 2022: $70,0662022Assets 2023: $53,628Net Assets 2023: $53,6282023Assets 2024: $43,990Net Assets 2024: $43,9902024

Highlighted filing

2015

Assets$62,450
Liabilities$0
Net Assets$62,450
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2012: $92,214Expenses 2012: $96,141Net Income 2012: -$3,9272012Revenue 2013: $93,898Expenses 2013: $94,049Net Income 2013: -$1512013Revenue 2014: $97,954Expenses 2014: $81,575Net Income 2014: $16,3792014Revenue 2015: $138,359Expenses 2015: $108,754Net Income 2015: $29,6052015Revenue 2016: $109,371Expenses 2016: $119,733Net Income 2016: -$10,3622016Revenue 2017: $116,194Expenses 2017: $85,950Net Income 2017: $30,2442017Revenue 2018: $118,818Expenses 2018: $71,965Net Income 2018: $46,8532018Revenue 2019: $111,637Expenses 2019: $80,128Net Income 2019: $31,5092019Revenue 2020: $89,476Expenses 2020: $78,776Net Income 2020: $10,7002020Revenue 2021: $23,862Expenses 2021: $22,429Net Income 2021: $1,4332021Revenue 2022: $92,435Expenses 2022: $195,196Net Income 2022: -$102,7612022Revenue 2023: $88,893Expenses 2023: $105,331Net Income 2023: -$16,4382023Revenue 2024: $90,923Expenses 2024: $100,561Net Income 2024: -$9,6382024

Highlighted filing

2015

Revenue$138,359
Expenses$108,754
Net Income$29,605
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$210,471
Mission and Program Overview

Mission

To promote the welfare of students at Sycamore Creek Elementary School through advocacy and educational programs directed towards parents, teachers and the general public.

The Mission: To promote the welfare of students at Sycamore Creek Elementary School through advocacy and educational programs directed towards parents, teachers, and the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$28,009$38,316▲ $10,307
Cash and Non-Interest-Bearing Accounts$4,836$24,134▲ $19,298
Total Assets$32,845$62,450▲ $29,605
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$32,845$62,450▲ $29,605
Total Net Assets Fund Balance$32,845$62,450▲ $29,605
Total Liabilities and Net Assets / Fund Balance$32,845$62,450▲ $29,605
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah PhillipsPresident
Heidi HoblerFundraising VP
Amy CliffordMembership VP
Jt DavenportSecretary
Amanda MeehanTrack 1 VP
Heather SwansonTrack 2 VP
Sherry OliverTrack 3 VP
Jessica ChristianoTrack 4 VP
Angie SchulzTreasurer
Diane RuperVP Communications
Jennifer OstlingVP Hospitality
Tamara SantanaVP Hospitality
Revenue and Support

Revenue Composition

Contributions and Grants
$91,544
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$46,802
All Other Contributions
$84,426
Change in Net Assets
$29,605
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,469
Professional Fundraising Fees$26,032
Total Fundraising Expense$26,032
Grants and Similar Amounts Paid$13,253
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$58,835$0$0$58,835
Fees for Services Professional Fundraising--$26,032$26,032
Grants to Domestic Individuals$10,551--$10,551
Grants to Domestic Orgs$2,702--$2,702
Office Expenses$0$1,623$0$1,623
Other Expenses$958$0$0$958
Fees for Services Accounting$0$335$0$335
Insurance$0$330$0$330
Total Functional Expenses$80,434$2,288$26,032$108,754
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,943
Fundraising Direct Expenses$65,129
Professional Fundraising Fees$26,032
Gaming Gross Income$2,802

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Coupon Books$45,180$45,180$29,582$15,598
Carnival/SA$19,662$19,662$3,631$16,031
Total Events$91,666$91,666$61,684$29,982
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Sycamore Creek Elementary School PTA
EIN
51-0675254
Phone
9198414333
Address
10921 Leesville Rd, Raleigh, NC 27613-5914

Signing Officer

Name
Leslie Rossner
Title
Treasurer
Phone
9198414333
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Rossner
Formed
2008
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
30

Preparer

Firm
DONNA T D'ORAZIO CPA PLLC
Address
8311 Brier Creek Pkwy Ste 105-248, RALEIGH, NC 27617
Preparer
DONNA D'ORAZIO
Phone
9192930459
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Treasurer reviews the 990 prior to filing. After the 990 is filed, the other Board Members receive copies.”

Form 990EZ, Part I, Line 10

“2652. 50. 7784. 2767.”

Form 990, Part III, Line 4D

“See attached schedule. 52898. 2767. 0.”

Form 990, Part IX, Line 24F

“Crocs with character 255. 255. 0. 0. Cultural arts 9490. 9490. 0. 0. Dare 150. 150. 0. 0. Family fun night 916. 916. 0. 0. Field trips 3995. 3995. 0. 0. First in fitness 478. 478. 0. 0. Infrastructure & technology 4115. 4115. 0. 0. Odyssey of the mind 1000. 1000. 0. 0. Performing arts 7092. 7092. 0. 0. Playground 5203. 5203. 0. 0. Science programs 693. 693. 0. 0. Spelling bee 522. 522. 0. 0. Student council 397. 397. 0. 0. Super crocs day 703. 703. 0. 0. Staff appreciation 7097. 7097. 0. 0. Teac”

Raw XML AppendixShowing 400 of 446 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt038316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0289839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt092443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt096950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500534
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0790373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0207500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0154900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0143134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139948
IRS990ScheduleA/Total509Grp/TotalAmt0790373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0790437
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Crocodile Mile
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt066277
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt040245
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0Boosterthon Enterprises Inc
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt026032
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01401
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01401
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061684
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt02101
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Coupon Books
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival/SA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt071
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt026824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091666
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt026824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091666
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029982
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053436
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029582
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03631
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04675
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04675
IRS990ScheduleG/TotalGrossReceiptsAmt066277
IRS990ScheduleG/TotalNetToOrganizationAmt040245
IRS990ScheduleG/TotalRetainedByContractorsAmt026032
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07784
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12767
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Teacher Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Specialist Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt046
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt118
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Treasurer reviews the 990 prior to filing. After the 990 is filed, the other Board Members receive copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12652. 50. 7784. 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED SCHEDULE. 52898. 2767. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CROCS WITH CHARACTER 255. 255. 0. 0. CULTURAL ARTS 9490. 9490. 0. 0. DARE 150. 150. 0. 0. FAMILY FUN NIGHT 916. 916. 0. 0. FIELD TRIPS 3995. 3995. 0. 0. FIRST IN FITNESS 478. 478. 0. 0. INFRASTRUCTURE & TECHNOLOGY 4115. 4115. 0. 0. ODYSSEY OF THE MIND 1000. 1000. 0. 0. PERFORMING ARTS 7092. 7092. 0. 0. PLAYGROUND 5203. 5203. 0. 0. SCIENCE PROGRAMS 693. 693. 0. 0. SPELLING BEE 522. 522. 0. 0. STUDENT COUNCIL 397. 397. 0. 0. SUPER CROCS DAY 703. 703. 0. 0. STAFF APPRECIATION 7097. 7097. 0. 0. TEAC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032845
IRS990/TotalAssetsEOYAmt062450
IRS990/TotalAssetsGrp/BOYAmt032845
IRS990/TotalAssetsGrp/EOYAmt062450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091544
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt080434
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062450
IRS990/TotalOtherProgSrvcExpenseAmt052898
IRS990/TotalOtherProgSrvcGrantAmt02767
IRS990/TotalProgramServiceExpensesAmt080434
IRS990/TotalRevenueGrp/ExclusionAmt043857
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02958

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,450
Liabilities
$0
Net assets
$62,450
Revenue
$138,359
Expenses
$108,754
Net income
$29,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.91$1.01$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.89$1.05$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.92$1.95$1.03
2021Detailed filing. Detailed filing data is available for this year.$1.73$1.73$0.24$0.22$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.71$1.71$0.89$0.79$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.12$0.80$0.32
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.29$1.19$0.72$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.16$0.86$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.09$1.20$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.38$1.09$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.98$0.82$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.94$0.94$0.00
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.92$0.96$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits