Civic Intelligence

Vandora Springs Elem School PTA

990EZ • Fiscal year 2020 • EIN 56-1259665

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 28, 2020

1300 Vandora Springs RoadGarner, NC 27529

(919) 662-2486

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

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-46%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$14,297

Down $7,454 (-34%) from 2019

Net Assets

Down

$14,297

Down $7,415 (-34%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$17,517

Down $15,122 (-46%) from 2019

Expenses

Up

$24,890

Up $6,250 (+34%) from 2019

Net Income

Down

-$7,373

Down $21,372 (-153%) from 2019

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $12,496Net Assets 2010: $12,4962010Assets 2011: $16,673Net Assets 2011: $16,6732011Assets 2012: $16,417Net Assets 2012: $16,4172012Assets 2013: $21,006Net Assets 2013: $21,0062013Assets 2014: $15,907Net Assets 2014: $15,9072014Assets 2015: $9,813Liabilities 2015: $13Net Assets 2015: $9,8002015Assets 2016: $10,103Liabilities 2016: $39Net Assets 2016: $10,0642016Assets 2017: $9,899Liabilities 2017: $39Net Assets 2017: $9,8602017Assets 2018: $7,752Liabilities 2018: $39Net Assets 2018: $7,7132018Assets 2019: $21,751Liabilities 2019: $39Net Assets 2019: $21,7122019Assets 2020: $14,297Net Assets 2020: $14,2972020Assets 2021: $18,810Net Assets 2021: $18,8102021

Highlighted filing

2020

Assets$14,297
Liabilities-
Net Assets$14,297

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $29,697Expenses 2010: $35,230Net Income 2010: -$5,5332010Revenue 2011: $23,245Expenses 2011: $19,068Net Income 2011: $4,1772011Revenue 2012: $26,698Expenses 2012: $26,954Net Income 2012: -$2562012Revenue 2013: $28,479Expenses 2013: $23,890Net Income 2013: $4,5892013Revenue 2014: $24,331Expenses 2014: $29,430Net Income 2014: -$5,0992014Revenue 2015: $17,231Expenses 2015: $23,338Net Income 2015: -$6,1072015Revenue 2016: $22,781Expenses 2016: $22,517Net Income 2016: $2642016Revenue 2017: $25,676Expenses 2017: $25,880Net Income 2017: -$2042017Revenue 2018: $20,934Expenses 2018: $23,081Net Income 2018: -$2,1472018Revenue 2019: $32,639Expenses 2019: $18,640Net Income 2019: $13,9992019Revenue 2020: $17,517Expenses 2020: $24,890Net Income 2020: -$7,3732020Revenue 2021: $5,485Expenses 2021: $1,128Net Income 2021: $4,3572021

Highlighted filing

2020

Revenue$17,517
Expenses$24,890
Net Income-$7,373
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$50,595
Mission and Program Overview

Mission

To support the teachers in the education of the students

TO SUPPORT THE TEACHERS

Program Services

DescriptionGrantsExpenses
BOOK FAIR FUNDING TO PURCHASE BOOKS TO FURTHER STUDENTS READING SKILLS-$4,250
OUR HOSPITALITY PROGRAM FUNCTIONS TO GENERATE SCHOOL SPIRIT AND TO RECOGNIZE THE EFFORTS OF STAFF AND PARENTS-$3,920
ACADEMIC PROVIDE FUNDING FOR SUPPLEMENTAL CLASS AND STAFF NEEDS, WE ALSO FUND THE ACCELERATED READING, WRITING AND MATH PROGRAMS-$2,736
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE FAGLEYPresidentPT$0--
MICHELLE ZERENVice PresidentPT$0--
ALICIA NORALESTreasurerPT$0--
AMANDA PAGESecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundr$25,450$25,450-$25,450
Fall Fundrai$10,597$10,597-$10,597
Total Events$47,919$47,919-$47,919
Filing and Contact Details

Filer

Filer Name
Vandora Springs Elem School Pta
EIN
56-1259665
Phone
9196622486
Address
1300 VANDORA SPRINGS ROAD, GARNER, NC 27529

Signing Officer

Name
Alicia Norales
Title
Treasurer
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
Lucas Accounting & Tax Service Inc
Address
1418 AVERSBORO RD STE 202, GARNER, NC 27529
Preparer
Carlene a Lucas
Phone
9199776488
Supplemental Narrative

Additional Explanations

990 EZ Part 1 Line 16

Academic donations 2,735.84 beautification 12,223.49 media center expense 4,249.85 membership expenses 420.00

990 EZ Part 1 Line 16

Bank service charges 6.57 finance committee 275.00 insurance 475.00 office supplies 7.35

990 EZ Part 1 Line 16

Startup 400.00 program expenses 3,919.57 uncategorized expense 166.84

990 EZ Part 1 Line 16

OTHER EXPENSE 10.70

990 EZ Part II Line 24

Sales tax receivable 709.38

990 EZ Part 1 Line 20

Change in accounts payable from ye 2019 to ye 2020

Raw XML Appendix168 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/PersonNm0ALICIA NORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum09196106564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02705 SUMMER STREAM DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02112
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014297
IRS990EZ/FundraisingGrossIncomeAmt047919
IRS990EZ/GrossReceiptsAmt050595
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0563
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE FAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE ZEREN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA NORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0320
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0709
IRS990EZ/OtherChangesInNetAssetsAmt0-42
IRS990EZ/OtherExpensesTotalAmt024890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC PROVIDE FUNDING FOR SUPPLEMENTAL CLASS AND STAFF NEEDS, WE ALSO FUND THE ACCELERATED READING, WRITING AND MATH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR HOSPITALITY PROGRAM FUNCTIONS TO GENERATE SCHOOL SPIRIT AND TO RECOGNIZE THE EFFORTS OF STAFF AND PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR FUNDING TO PURCHASE BOOKS TO FURTHER STUDENTS READING SKILLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13920
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24250
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033078
IRS990EZ/SpecialEventsNetIncomeLossAmt014841
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt039
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024890
IRS990EZ/TotalProgramServiceExpensesAmt010906
IRS990EZ/TotalRevenueAmt017517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020161
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047919
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt038196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt030041
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt031888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt034465
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0182509
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0202670
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042330
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041644
IRS990ScheduleA/Total509Grp/TotalAmt0202670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt033040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202670
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010597
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047919
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC DONATIONS 2,735.84 BEAUTIFICATION 12,223.49 MEDIA CENTER EXPENSE 4,249.85 MEMBERSHIP EXPENSES 420.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 6.57 FINANCE COMMITTEE 275.00 INSURANCE 475.00 OFFICE SUPPLIES 7.35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STARTUP 400.00 PROGRAM EXPENSES 3,919.57 UNCATEGORIZED EXPENSE 166.84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE 10.70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALES TAX RECEIVABLE 709.38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHANGE IN ACCOUNTS PAYABLE FROM YE 2019 TO YE 2020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 EZ PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990 EZ PART 1 LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA NORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VANDORA SPRINGS ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0VAND
ReturnHeader/Filer/EIN0561259665
ReturnHeader/Filer/PhoneNum09196622486
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 VANDORA SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId091D51EA6A0659AA55509452ABD529ADDA9F8BDC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C43BEEF77855709584947FFE71748E2BE2B5FC03
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06961492020310j001103
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.63.189.187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352490867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUCAS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01418 AVERSBORO RD STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09199776488
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLENE A LUCAS
ReturnHeader/ReturnTs02020-11-06T08:09:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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