Civic Intelligence

New Hope Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 56-1669986

Jun 01, 2013 to May 31, 2014 • Filed on Aug 12, 2014

Organization ProfileN/A
4826 Packhouse Road27896

(252) 399-7950

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

64th percentile

9.8%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

84th percentile

50%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,527

Up $3,493 (+50%) from 2013

Net Assets

Up

$10,527

Up $3,493 (+50%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Up

$35,775

Up $11,111 (+45%) from 2013

Expenses

Up

$32,282

Up $924 (+2.9%) from 2013

Net Income

Up

$3,493

Up $10,187 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$40K$30K$20K$10K$0Assets 2012: $16,728Net Assets 2012: $16,7282012Assets 2013: $7,034Net Assets 2013: $7,0342013Assets 2014: $10,527Net Assets 2014: $10,5272014Assets 2015: $6,123Net Assets 2015: $6,1232015Assets 2016: $8,505Net Assets 2016: $8,5052016Assets 2017: $6,839Net Assets 2017: $6,8392017Assets 2018: $0Net Assets 2018: $20,1152018Assets 2019: $18,917Net Assets 2019: $18,9172019Assets 2020: $28,582Net Assets 2020: $28,5822020Assets 2021: $19,805Net Assets 2021: $19,8052021Assets 2022: $19,472Net Assets 2022: $19,4722022Assets 2023: $24,974Net Assets 2023: $24,9742023Assets 2024: $38,636Net Assets 2024: $38,6362024Assets 2025: $28,745Net Assets 2025: $28,7452025

Highlighted filing

2014

Assets$10,527
Liabilities-
Net Assets$10,527
Open 2014 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $27,736Expenses 2012: $30,542Net Income 2012: -$2,8062012Revenue 2013: $24,664Expenses 2013: $31,358Net Income 2013: -$6,6942013Revenue 2014: $35,775Expenses 2014: $32,282Net Income 2014: $3,4932014Revenue 2015: $28,624Expenses 2015: $33,028Net Income 2015: -$4,4042015Revenue 2016: $29,109Expenses 2016: $26,727Net Income 2016: $2,3822016Revenue 2017: $31,040Expenses 2017: $32,706Net Income 2017: -$1,6662017Revenue 2018: $44,863Expenses 2018: $31,587Net Income 2018: $13,2762018Revenue 2019: $40,117Expenses 2019: $41,315Net Income 2019: -$1,1982019Revenue 2020: $34,236Expenses 2020: $24,571Net Income 2020: $9,6652020Revenue 2021: $14,035Expenses 2021: $22,812Net Income 2021: -$8,7772021Revenue 2022: $16,268Expenses 2022: $16,601Net Income 2022: -$3332022Revenue 2023: $24,183Expenses 2023: $18,681Net Income 2023: $5,5022023Revenue 2024: $33,095Expenses 2024: $19,433Net Income 2024: $13,6622024Revenue 2025: $29,701Expenses 2025: $39,592Net Income 2025: -$9,8912025

Highlighted filing

2014

Revenue$35,775
Expenses$32,282
Net Income$3,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$53,140
Mission and Program Overview

Mission

Public elementary school pto

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL SUPPORT TO NEW HOPE ELEMENTARY SCHOOL, A PUBLIC SCHOOL IN WILSON, NC.-$32,282
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RENEE BARNESPresident-$0--
JAY JONESVice Preside-$0--
SUNI WILLIAMSSecretary-$0--
LORI HERRINGTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,441$33,441$17,365$16,076
Event 2$9,138$9,138-$9,138
Total Events$42,579$42,579$17,365$25,214
Filing and Contact Details

Filer

EIN
56-1669986
Phone
2523997950

Signing Officer

Name
Lori Herring
Title
Treasurer
Phone
2523997950
Signed
2014-08-12

Preparer

Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses toner cartridges 5,068 teacher planners 2,138 field trips 170 classroom smart boards 9,848 4th grade math sets 1,825 renaissance program 711 accelerated reader trip 500 special requests 6,246 staff appreciation 1,538 teacher allotments 4,238 total 32,282”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RENEE BARNES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JAY JONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2SUNI WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3LORI HERRING
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNA BREWER
IRS990EZ/BooksInCareOfDetail/PhoneNum02522993900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104826 PACKHOUSE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WILSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027896
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07034
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010527
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07034
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010527
IRS990EZ/FundraisingGrossIncomeAmt049437
IRS990EZ/GrossReceiptsAmt053140
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07034
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07034
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RENEE BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUNI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HERRING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL SUPPORT TO NEW HOPE ELEMENTARY SCHOOL, A PUBLIC SCHOOL IN WILSON, NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017365
IRS990EZ/SpecialEventsNetIncomeLossAmt032072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032282
IRS990EZ/TotalProgramServiceExpensesAmt032282
IRS990EZ/TotalRevenueAmt035775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc06
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032282
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt032282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017365
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033441
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09138
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042579
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025214
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017365
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TONER CARTRIDGES 5,068 TEACHER PLANNERS 2,138 FIELD TRIPS 170 CLASSROOM SMART BOARDS 9,848 4TH GRADE MATH SETS 1,825 RENAISSANCE PROGRAM 711 ACCELERATED READER TRIP 500 SPECIAL REQUESTS 6,246 STAFF APPRECIATION 1,538 TEACHER ALLOTMENTS 4,238 TOTAL 32,282
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HERRING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523997950
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW HOPE PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0561669986
ReturnHeader/Filer/PhoneNum02523997950
ReturnHeader/Filer/USAddress/AddressLine104826 PACKHOUSE ROAD
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027896
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02014-08-27T12:14:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,527
Liabilities
-
Net assets
$10,527
Revenue
$35,775
Expenses
$32,282
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.7$28.7$29.7$39.6$9.89
2024Detailed filing. Detailed filing data is available for this year.$38.6$38.6$33.1$19.4$13.7
2023Detailed filing. Detailed filing data is available for this year.$25.0$25.0$24.2$18.7$5.50
2022Detailed filing. Detailed filing data is available for this year.$19.5$19.5$16.3$16.6$0.33
2021Detailed filing. Detailed filing data is available for this year.$19.8$19.8$14.0$22.8$8.78
2020Detailed filing. Detailed filing data is available for this year.$28.6$28.6$34.2$24.6$9.67
2019Detailed filing. Detailed filing data is available for this year.$18.9$18.9$40.1$41.3$1.20
2018Detailed filing. Detailed filing data is available for this year.$0.00$20.1$44.9$31.6$13.3
2017Detailed filing. Detailed filing data is available for this year.$6.84$6.84$31.0$32.7$1.67
2016Detailed filing. Detailed filing data is available for this year.$8.51$8.51$29.1$26.7$2.38
2015Detailed filing. Detailed filing data is available for this year.$6.12$6.12$28.6$33.0$4.40
2014Detailed filing. Detailed filing data is available for this year.$10.5$10.5$35.8$32.3$3.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$7.03$24.7$31.4$6.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$16.7$27.7$30.5$2.81