Civic Intelligence

Silk Hope Elementary School PTA

990EZ • Fiscal year 2014 • EIN 56-1390714

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 05, 2014

7945 Silk Hope Gum Springs Roa27344

(919) 742-3911

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

85th percentile

56%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.7%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$4,390

Up $1,582 (+56%) from 2013

Net Assets

Up

$4,390

Up $1,582 (+56%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$82,873

Up $6,640 (+8.7%) from 2013

Expenses

Up

$81,291

Up $7,713 (+10%) from 2013

Net Income

Down

$1,582

Down $1,073 (-40%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $153Liabilities 2012: $02012Assets 2013: $2,808Liabilities 2013: $0Net Assets 2013: $2,8082013Assets 2014: $4,390Liabilities 2014: $0Net Assets 2014: $4,3902014Assets 2015: $23,029Liabilities 2015: $02015Assets 2016: $47,192Liabilities 2016: $02016Assets 2017: $53,392Liabilities 2017: $02017Assets 2018: $37,237Liabilities 2018: $02018Assets 2019: $32,993Liabilities 2019: $02019Assets 2020: $45,401Liabilities 2020: $0Net Assets 2020: $45,4012020Assets 2021: $49,090Liabilities 2021: $0Net Assets 2021: $49,0902021Assets 2022: $42,693Liabilities 2022: $0Net Assets 2022: $42,6932022Assets 2023: $41,117Liabilities 2023: $0Net Assets 2023: $41,1172023Assets 2024: $27,216Liabilities 2024: $0Net Assets 2024: $27,2162024Assets 2025: $26,340Liabilities 2025: $0Net Assets 2025: $26,3402025

Highlighted filing

2014

Assets$4,390
Liabilities$0
Net Assets$4,390

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,329Expenses 2012: $86,433Net Income 2012: -$16,1042012Revenue 2013: $76,233Expenses 2013: $73,578Net Income 2013: $2,6552013Revenue 2014: $82,873Expenses 2014: $81,291Net Income 2014: $1,5822014Revenue 2015: $93,904Expenses 2015: $75,666Net Income 2015: $18,2382015Revenue 2016: $94,632Expenses 2016: $82,172Net Income 2016: $12,4602016Revenue 2017: $82,142Expenses 2017: $75,942Net Income 2017: $6,2002017Revenue 2018: $105,249Expenses 2018: $121,404Net Income 2018: -$16,1552018Revenue 2019: $93,037Expenses 2019: $97,281Net Income 2019: -$4,2442019Revenue 2020: $115,665Expenses 2020: $103,257Net Income 2020: $12,4082020Revenue 2021: $27,155Expenses 2021: $23,466Net Income 2021: $3,6892021Revenue 2022: $70,295Expenses 2022: $76,692Net Income 2022: -$6,3972022Revenue 2023: $79,252Expenses 2023: $80,828Net Income 2023: -$1,5762023Revenue 2024: $78,122Expenses 2024: $92,023Net Income 2024: -$13,9012024Revenue 2025: $55,892Expenses 2025: $56,768Net Income 2025: -$8762025

Highlighted filing

2014

Revenue$82,873
Expenses$81,291
Net Income$1,582
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 5, 2014
Return Version
2013v3.1
Gross Receipts
$82,873
Mission and Program Overview

Mission

Support silk hope school students

Education school supplies and eve

Program Services

DescriptionGrantsExpenses
PURCHASED SUPPLIES AND EDUCATION EVENTS FOR STUDENTS-$81,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REID GUTHRIEPresidentPT$0--
SUSAN ANDERSONVice PresidentPT$0--
ANNE M ADDABBOTreasurerPT$0--
Filing and Contact Details

Filer

EIN
56-1390714

Signing Officer

Name
Reid Guthrie
Title
President
Phone
9197423911
Signed
2014-08-05
Discuss with paid preparer
No

Preparer

Preparer
Wally W Armstrong
Phone
9196635792
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountprogram expenses 81,291

Raw XML Appendix127 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/PersonNm0ANNE M ADDABBO
IRS990EZ/BooksInCareOfDetail/PhoneNum09197423911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10752 REBECCA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SILER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082873
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01582
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02808
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04390
IRS990EZ/GrossReceiptsAmt082873
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02808
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02808
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04390
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REID GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE M ADDABBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt081291
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SCHOOL SUPPLIES AND EVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASED SUPPLIES AND EDUCATION EVENTS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081291
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081291
IRS990EZ/TotalProgramServiceExpensesAmt081291
IRS990EZ/TotalRevenueAmt082873
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0108428
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0154571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0492434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0492434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0154571
IRS990ScheduleA/Total509Grp/TotalAmt0492434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154571
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0492434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROGRAM EXPENSES 81,291
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0REID GUTHRIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09197423911
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SILK HOPE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0561390714
ReturnHeader/Filer/USAddress/AddressLine107945 SILK HOPE GUM SPRINGS ROA
ReturnHeader/Filer/USAddress/City0SILER CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113078787
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WCA ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10POST OFFICE BOX 673
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SILER CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0273440673
ReturnHeader/PreparerPersonGrp/PhoneNum09196635792
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wally W Armstrong
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-05T20:24:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.57$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.78$0.92$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.79$0.81$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.70$0.77$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.27$0.23$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.16$1.03$0.12
2019Summary only. Only limited summary data is available for this year.$0.33$0.00$0.93$0.97$0.04
2018Summary only. Only limited summary data is available for this year.$0.37$0.00$1.05$1.21$0.16
2017Summary only. Only limited summary data is available for this year.$0.53$0.00$0.82$0.76$0.06
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.95$0.82$0.12
2015Summary only. Only limited summary data is available for this year.$0.23$0.00$0.94$0.76$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.83$0.81$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.76$0.74$0.03
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.70$0.86$0.16