Civic Intelligence

Silk Hope Elementary School PTA

990EZ • Fiscal year 2020 • EIN 56-1390714

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

7945 Silk Hope Gum Springs RoadSiler City, NC 27344

(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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

58th percentile

11%

Higher net margin than 58% 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

76th percentile

38%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

81st percentile

24%

Faster revenue growth than 81% of similar nonprofits.

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

Assets

Up

$45,401

Up $12,408 (+38%) from 2019

Net Assets

$45,401

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$115,665

Up $22,628 (+24%) from 2019

Expenses

Up

$103,257

Up $5,976 (+6.1%) from 2019

Net Income

Up

$12,408

Up $16,652 (+392%) from 2019

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

2020

Assets$45,401
Liabilities$0
Net Assets$45,401

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

2020

Revenue$115,665
Expenses$103,257
Net Income$12,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$115,665
Mission and Program Overview

Mission

Support silk hope school students

Program Services

DescriptionGrantsExpenses
TEACHER ALLOTMENTS OPEN HOUSE FIELD DAY GRADUATION BETA STAFF APPRECIATION INCENTIVES-$103,257
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN WHITETreasurerPT$0--
ALISA BJORKPresidentPT$0--
MYIA PETTITTVice PresidentPT$0--
ALLISON BUCKNERSecretaryPT$0--
DANA TEAGUETeacher RepresenativePT$0--
Filing and Contact Details

Filer

Filer Name
Silk Hope Elementary School Pta
EIN
56-1390714
Address
7945 SILK HOPE GUM SPRINGS ROAD, SILER CITY, NC 27344

Signing Officer

Name
Kristin B White
Title
Treasurer
Phone
3365813517
Signed
2020-11-02
Discuss with paid preparer
Yes

Preparer

Firm
J and B Accounting Services Inc
Address
157 DUBLIN SQUARE ROAD STE P, ASHEBORO, NC 27203
Preparer
Elizabeth Culberson
Phone
3366267900
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountall expenses 103,257

Raw XML Appendix139 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0KRISTIN WHITE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum09197423911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022390 NC HWY 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENNETT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032993
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045401
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012408
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032993
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045401
IRS990EZ/GrossReceiptsAmt0115665
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032993
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032993
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTIN WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISA BJORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYIA PETTITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALLISON BUCKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER REPRESENATIVE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0103257
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SILK HOPE SCHOOL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER ALLOTMENTS OPEN HOUSE FIELD DAY GRADUATION BETA STAFF APPRECIATION INCENTIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0103257
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0103257
IRS990EZ/TotalProgramServiceExpensesAmt0103257
IRS990EZ/TotalRevenueAmt0115665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0false
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTALL EXPENSES 103,257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN B WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365813517
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILK HOPE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SILK
ReturnHeader/Filer/EIN0561390714
ReturnHeader/Filer/USAddress/AddressLine1Txt07945 SILK HOPE GUM SPRINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0SILER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027344
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId070449C603345025B0D49997EE38F463C52148E13
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070449C603345025B0D49997EE38F463C52148E13
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06977542020307cwvuc1f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.188.133.18
ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm019:49:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300889416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J AND B ACCOUNTING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0157 DUBLIN SQUARE ROAD STE P
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027203
ReturnHeader/PreparerPersonGrp/PhoneNum03366267900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH CULBERSON
ReturnHeader/ReturnTs02020-11-02T19:44:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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