Form 990-ez, Part I, Line 8 - Other Revenue
“Description: sales tax refund. Amount: 1,760. Description: unplanned income. Amount: 2,822. Description: interest income. Amount: 3. Total to form 990-ez, line 8: 4,585.”
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$19,981
Down $17,658 (-47%) from 2020
Net Assets
Down$19,981
Down $17,658 (-47%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$27,094
Down $40,609 (-60%) from 2020
Expenses
Down$44,752
Down $3,777 (-7.8%) from 2020
Net Income
Down-$17,658
Down $36,832 (-192%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 9, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $27,094
Mission and Program Overview
Mission
Parent teacher association-child advocacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHER/VOLUNTEER OUTREACH: FUNDS ARE PROVIDED TO SHOW HOSPITALITY AND APPRECIATION OF OUR TEACHERS, TO BUILD A PARTNERSHIP AND TO KEEP UP MORALE. WE ALSO PROVIDE A VOLUNTEER ORIENTATION AND TRAINING TO EDUCATE VOLUNTEERS ON SCHOOL POLICY AND PROCEDURES. | $0 | $19,959 |
| SCHOOL SOCIAL EVENTS: WE PROVIDE FUNDS TO BRING THE SCHOOL COMMUNITY TOGETHER OUTSIDE OF CLASSROOMS AND TO PROMOTE SCHOOL SPIRIT. | $0 | $4,489 |
| EDUCATIONAL PROGRAMS/MATERIALS: WE PROVIDE FUNDS FOR TEACHERS AND THROUGH PROGRAMS TO GET MATERIALS AND MANIPULATIVES FOR OUR STUDENTS IN MATH, SCIENCE, READING, ART, SOCIAL STUDIES, MUSIC, SPEECH, PE AND EXCEPTIONAL CHILD. WE HAVE APPROXIMATELY 700 STUDENTS. | $0 | $4,314 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELLE OSABEL | President | PT | $0 | - | - |
| CLAUDIA BONILLA | Vice-President | PT | $0 | - | - |
| AMY TEOH | Treasurer | PT | $0 | - | - |
| JILL LOVATI | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Summerfield Elementary Pta
- EIN
- 56-1385312
- Phone
- 3366438444
- Address
- 7501 SUMMERFIELD ROAD, SUMMERFIELD, NC 27358
Signing Officer
- Name
- Sarah Stanley
- Title
- Treasurer
- Phone
- 3366986907
- Signed
- 2021-11-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Butler CPA Pa
- Address
- 607 DOLLEY MADISON ROAD, GREENSBORO, NC 27410
- Preparer
- Michael H Butler
- Phone
- 3362974747
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: mini-grants. Grantee name: various. Amount given: 6,947.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: licenses and fees. Amount: 302. Description: pta dues. Amount: 562. Description: insurance expense. Amount: 515. Description: website maintenance expense. Amount: 178. Description: committee expenses. Amount: 4,489. Description: teacher supplements. Amount: 4,314. Description: administrative expenses. Amount: 11,836. Description: run expenses. Amount: 6,247. Description: principal expenses. Amount: 1,267. Description: school garden expenses. Amount: 1,502. Description: office supplies expense. Amount: 82. Description: science enrichment. Amount: 1,502. Description: other program expenses. Amount: 5,009. Total to form 990-ez, line 16: 37,805.”
Raw XML Appendix182 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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| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17658 |
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| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19981 |
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| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 4585 |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHER/VOLUNTEER OUTREACH: FUNDS ARE PROVIDED TO SHOW HOSPITALITY AND APPRECIATION OF OUR TEACHERS, TO BUILD A PARTNERSHIP AND TO KEEP UP MORALE. WE ALSO PROVIDE A VOLUNTEER ORIENTATION AND TRAINING TO EDUCATE VOLUNTEERS ON SCHOOL POLICY AND PROCEDURES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SCHOOL SOCIAL EVENTS: WE PROVIDE FUNDS TO BRING THE SCHOOL COMMUNITY TOGETHER OUTSIDE OF CLASSROOMS AND TO PROMOTE SCHOOL SPIRIT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 19959 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4489 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 44752 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28762 |
| IRS990EZ/TotalRevenueAmt | 0 | 27094 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 53924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61759 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53634 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 243301 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1375 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1792 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 701 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5368 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 248669 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21786 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 55299 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 53157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 248669 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21789 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 55313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63567 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54893 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 53173 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 248735 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: SALES TAX REFUND. AMOUNT: 1,760. DESCRIPTION: UNPLANNED INCOME. AMOUNT: 2,822. DESCRIPTION: INTEREST INCOME. AMOUNT: 3. TOTAL TO FORM 990-EZ, LINE 8: 4,585. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: MINI-GRANTS. GRANTEE NAME: VARIOUS. AMOUNT GIVEN: 6,947. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: LICENSES AND FEES. AMOUNT: 302. DESCRIPTION: PTA DUES. AMOUNT: 562. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 515. DESCRIPTION: WEBSITE MAINTENANCE EXPENSE. AMOUNT: 178. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 4,489. DESCRIPTION: TEACHER SUPPLEMENTS. AMOUNT: 4,314. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 11,836. DESCRIPTION: RUN EXPENSES. AMOUNT: 6,247. DESCRIPTION: PRINCIPAL EXPENSES. AMOUNT: 1,267. DESCRIPTION: SCHOOL GARDEN EXPENSES. AMOUNT: 1,502. DESCRIPTION: OFFICE SUPPLIES EXPENSE. AMOUNT: 82. DESCRIPTION: SCIENCE ENRICHMENT. AMOUNT: 1,502. DESCRIPTION: OTHER PROGRAM EXPENSES. AMOUNT: 5,009. TOTAL TO FORM 990-EZ, LINE 16: 37,805. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH STANLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3366986907 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SUMMERFIELD ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUMM |
| ReturnHeader/Filer/EIN | 0 | 561385312 |
| ReturnHeader/Filer/PhoneNum | 0 | 3366438444 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7501 SUMMERFIELD ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUMMERFIELD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27358 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 205444773 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BUTLER CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 607 DOLLEY MADISON ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27410 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362974747 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL H BUTLER |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T13:28:04-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SARAH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | STANLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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.
- Assets
- $19,981
- Liabilities
- $0
- Net assets
- $19,981
- Revenue
- $27,094
- Expenses
- $44,752
- Net income
- -$17,658