Civic Intelligence

The Public Education Foundation of Moore County

990EZ • Fiscal year 2018 • EIN 56-1438712

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilepubliceducationfoundationofmoorecountync.org
25 Community RdPinehurst, NC 28374

(910) 692-4273

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

32nd percentile

-3.4%

Higher net margin than 32% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-70%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$72,460

Down $859 (-1.2%) from 2017

Net Assets

Down

$72,460

Down $859 (-1.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$25,279

Down $58,690 (-70%) from 2017

Expenses

Down

$26,138

Down $23,697 (-48%) from 2017

Net Income

Down

-$859

Down $34,993 (-103%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80K$60K$40K$20K$0Assets 2010: $34,717Net Assets 2010: $34,7172010Assets 2011: $45,303Liabilities 2011: $02011Assets 2012: $55,519Net Assets 2012: $55,5192012Assets 2013: $50,863Net Assets 2013: $50,8632013Assets 2014: $44,628Net Assets 2014: $44,6282014Assets 2015: $57,566Net Assets 2015: $57,5662015Assets 2016: $39,185Net Assets 2016: $39,1852016Assets 2017: $73,319Net Assets 2017: $73,3192017Assets 2018: $72,460Net Assets 2018: $72,4602018Assets 2019: $63,315Net Assets 2019: $63,3152019Assets 2020: $71,892Net Assets 2020: $71,8922020Assets 2021: $65,842Net Assets 2021: $65,8422021Assets 2022: $56,619Net Assets 2022: $56,6192022Assets 2023: $52,433Net Assets 2023: $52,4332023Assets 2024: $55,194Net Assets 2024: $55,1942024

Highlighted filing

2018

Assets$72,460
Liabilities-
Net Assets$72,460
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2010: $5,0002010Revenue 2011: $39,338Expenses 2011: $28,752Net Income 2011: $10,5862011Revenue 2012: $32,713Expenses 2012: $22,497Net Income 2012: $10,2162012Revenue 2013: $33,271Expenses 2013: $37,927Net Income 2013: -$4,6562013Revenue 2014: $30,147Expenses 2014: $36,382Net Income 2014: -$6,2352014Revenue 2015: $45,212Expenses 2015: $32,274Net Income 2015: $12,9382015Revenue 2016: $25,772Expenses 2016: $44,153Net Income 2016: -$18,3812016Revenue 2017: $83,969Expenses 2017: $49,835Net Income 2017: $34,1342017Revenue 2018: $25,279Expenses 2018: $26,138Net Income 2018: -$8592018Revenue 2019: $26,607Expenses 2019: $35,752Net Income 2019: -$9,1452019Revenue 2020: $11,939Expenses 2020: $3,362Net Income 2020: $8,5772020Revenue 2021: $5,643Expenses 2021: $11,693Net Income 2021: -$6,0502021Revenue 2022: $1,655Expenses 2022: $10,878Net Income 2022: -$9,2232022Revenue 2023: $2,510Expenses 2023: $6,696Net Income 2023: -$4,1862023Revenue 2024: $7,524Expenses 2024: $4,763Net Income 2024: $2,7612024

Highlighted filing

2018

Revenue$25,279
Expenses$26,138
Net Income-$859
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$25,279
Mission and Program Overview

Mission

SUPPORT PUBLIC EDUCATION

Program Services

DescriptionGrantsExpenses
SUPPORT VARIOUS SCHOOL PROJECTS IN MOORE COUNTY, NC.$1,354-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew LyonsPresident/Treas-$0--
Catherine Page HoffmanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Public Education Foundation of Moore
EIN
56-1438712
Phone
9106924273
Address
25 Community Rd, Pinehurst, NC 28374

Signing Officer

Name
Andrew Lyons
Title
President/Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Robert C Barrett CPA
Address
25 Community Road, Pinehurst, NC 28374
Preparer
Robert C Barrett
Phone
9102954292
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Various Moore County Schools | Cash Amount Given: $24784”

Other Expenses.1012

“Insurance $1007”

Raw XML Appendix154 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/PhoneNum09107256057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0First Bank 205 SE Broad Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Southern Pines
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028387
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073319
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072460
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025250
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0251
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024784
IRS990EZ/GrossReceiptsAmt025279
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073319
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072460
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073319
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Page Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PUBLIC EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT VARIOUS SCHOOL PROJECTS IN MOORE COUNTY, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01354
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026138
IRS990EZ/TotalProgramServiceExpensesAmt01354
IRS990EZ/TotalRevenueAmt025279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0publiceducationfoundationofmoorecountync.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0167598
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01011
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00780
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt014600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/OtherIncome509Grp/TotalAmt042150
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79520
IRS990ScheduleA/PublicSupportPY509Pct00.79950
IRS990ScheduleA/PublicSupportTotal509Amt0167598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010831
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029737
IRS990ScheduleA/Total509Grp/TotalAmt0167598
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Various Moore County Schools | Cash Amount Given: $24784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Lyons
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Public Education Foundation of Moore
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0County Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0561438712
ReturnHeader/Filer/PhoneNum09106924273
ReturnHeader/Filer/USAddress/AddressLine1Txt025 Community Rd
ReturnHeader/Filer/USAddress/CityNm0Pinehurst
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028374
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561353490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert C Barrett CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 Community Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pinehurst
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028374
ReturnHeader/PreparerPersonGrp/PhoneNum09102954292
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert C Barrett
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-03T06:24:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,460
Liabilities
-
Net assets
$72,460
Revenue
$25,279
Expenses
$26,138
Net income
-$859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.2$55.2$7.52$4.76$2.76
2023Detailed filing. Detailed filing data is available for this year.$52.4$52.4$2.51$6.70$4.19
2022Detailed filing. Detailed filing data is available for this year.$56.6$56.6$1.66$10.9$9.22
2021Detailed filing. Detailed filing data is available for this year.$65.8$65.8$5.64$11.7$6.05
2020Detailed filing. Detailed filing data is available for this year.$71.9$71.9$11.9$3.36$8.58
2019Detailed filing. Detailed filing data is available for this year.$63.3$63.3$26.6$35.8$9.15
2018Detailed filing. Detailed filing data is available for this year.$72.5$72.5$25.3$26.1$0.86
2017Detailed filing. Detailed filing data is available for this year.$73.3$73.3$84.0$49.8$34.1
2016Detailed filing. Detailed filing data is available for this year.$39.2$39.2$25.8$44.2$18.4
2015Detailed filing. Detailed filing data is available for this year.$57.6$57.6$45.2$32.3$12.9
2014Detailed filing. Detailed filing data is available for this year.$44.6$44.6$30.1$36.4$6.24
2013Detailed filing. Detailed filing data is available for this year.$50.9$50.9$33.3$37.9$4.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$55.5$55.5$32.7$22.5$10.2
2011Summary only. Only limited summary data is available for this year.$45.3$0.00$39.3$28.8$10.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$5.00