Civic Intelligence

New Hope Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 56-1669986

Jun 01, 2011 to May 31, 2012 • Filed on Sep 14, 2012

4826 Packhouse Road27896
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$16,728

No earlier filing loaded for comparison.

Net Assets

$16,728

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,736

No earlier filing loaded for comparison.

Expenses

$30,542

No earlier filing loaded for comparison.

Net Income

-$2,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$16,728
Liabilities-
Net Assets$16,728

Operations Trend

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

2012

Revenue$27,736
Expenses$30,542
Net Income-$2,806
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Public elementary school pto

Filing and Contact Details

Filer

EIN
56-1669986
Raw XML Appendix150 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/Compensation/PersonName0MICHELLE STEVENS
CompensationExplanation/Compensation/PersonName1DAVID JENKINS
CompensationExplanation/Compensation/PersonName2TANJI W BASS
CompensationExplanation/Compensation/PersonName3LORI HERRING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016534
IRS990EZ/CashSavingsAndInvestments/EOY016728
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2806
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046096
IRS990EZ/GrossReceipts046096
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016534
IRS990EZ/NetAssetsOrFundBalancesBOY016534
IRS990EZ/NetAssetsOrFundBalances/EOY016728
IRS990EZ/NetAssetsOrFundBalancesEOY013728
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104826 PACKHOUSE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114627 DEWFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124503 CHANDLER DRIVE N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134911 WINGED FOOT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327896
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHELLE STEVENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TANJI W BASS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LORI HERRING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal030542
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PUBLIC ELEMENTARY SCHOOL PTO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING FINANCIAL SUPPORT TO NEW HOPE ELEMENTARY SCHOOL, A PUBLIC SCHOOL IN WILSON, NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030542
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018360
IRS990EZ/SpecialEventsNetIncomeLoss027736
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104911 WINGED FOOT LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027896
IRS990EZ/TheBooksAreInCareOf/NamePerson0LORI HERRING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02522372180
IRS990EZ/TotalAssets/BOY016534
IRS990EZ/TotalAssets/EOY016728
IRS990EZ/TotalExpenses030542
IRS990EZ/TotalProgramServiceExpenses030542
IRS990EZ/TotalRevenue027736
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts030542
IRS990ScheduleA/SupportedOrgInformation/Amount030542
IRS990ScheduleA/SupportedOrgInformation/EIN0566001134
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type20X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018360
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033685
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent206435
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05976
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046096
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033685
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206435
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05976
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046096
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL FUNDRAIS
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary027736
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018360
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018360
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES TONER CARTRIDGES 6,061 TEACHER PLANNERS 3,127 FIELD TRIPS 500 SCHOOL WALKING TRACK 7,500 RENAISSANCE PROGRAM 1,023 SCHOOL SHIRTS 400 ACCELERATED READER TRIP 600 SPECIAL REQUESTS 5,601 STAFF APPRECIATION 767 TEACHER ALLOTMENTS 4,963 TOTAL 30,542
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561669986
ReturnHeader/Filer/Name/BusinessNameLine10NEW HOPE PARENT TEACHER
ReturnHeader/Filer/Name/BusinessNameLine20ORGANIZATION
ReturnHeader/Filer/NameControl0NEWH
ReturnHeader/Filer/Phone02523997950
ReturnHeader/Filer/USAddress/AddressLine104826 PACKHOUSE ROAD
ReturnHeader/Filer/USAddress/City0WILSON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027896
ReturnHeader/Officer/DateSigned02012-09-14
ReturnHeader/Officer/Name0WINDY BOSWELL
ReturnHeader/Officer/Phone02523997950
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANTHONY & TABB PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102536 WARD BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278931649
ReturnHeader/Preparer/Name0JOHN C ANTHONY CPA
ReturnHeader/Preparer/Phone02522432200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:11:34-05:00

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.$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