Civic Intelligence

New Hope Parent Teacher Organization

990EZ • Fiscal year 2017 • EIN 56-1669986

Jun 01, 2016 to May 31, 2017 • Filed on Oct 04, 2017

4826 Packhouse RoadWilson, NC 27896

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2017 filings • NTEE B94 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.6%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • NTEE B94 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$6,839

Down $1,666 (-20%) from 2016

Net Assets

Down

$6,839

Down $1,666 (-20%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,040

Up $1,931 (+6.6%) from 2016

Expenses

Up

$32,706

Up $5,979 (+22%) from 2016

Net Income

Down

-$1,666

Down $4,048 (-170%) from 2016

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

2017

Assets$6,839
Liabilities-
Net Assets$6,839

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

2017

Revenue$31,040
Expenses$32,706
Net Income-$1,666
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$50,555
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.-$32,706
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY MOSLEYPresident-$0--
MARY MURPHYVice Preside-$0--
SARAH ELLISSecretary-$0--
JENNA BREWERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brochure Fundra$27,770$27,770$13,759$14,011
Fall Festival$10,232$10,232$5,756$4,476
Total Events$43,199$43,199$19,515$23,684
Filing and Contact Details

Filer

Filer Name
New Hope Parent Teacher
EIN
56-1669986
Phone
2523997950
Address
4826 PACKHOUSE ROAD, WILSON, NC 27896

Signing Officer

Name
Jenna Brewer
Title
Treasurer
Phone
2522993900
Signed
2017-10-04

Preparer

Firm
Anthony & Tabb Pa
Address
2536 WARD BOULEVARD, WILSON, NC 27893-1649
Preparer
John C Anthony Jr CPA
Phone
2522370784
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses toner cartridges 2,090 teacher planners 678 field trips 105 scholastic books 1,771 projectors & printers 1,140 renaissance program 2,592 special teacher requests 10,379 staff appreciation 1,105 teacher allotments 2,914 chrome book carts 468 landscaping 1,575 school spirit 3,445 disc golf equipment 944 classroom computers 3,500 total 32,706

Raw XML Appendix149 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt032706
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC ELEMENTARY SCHOOL PTO
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt027792
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032706
IRS990EZ/TotalProgramServiceExpensesAmt032706
IRS990EZ/TotalRevenueAmt031040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001134
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt032706
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0NEW HOPE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt032706
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROCHURE FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027770
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05197
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010232
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TONER CARTRIDGES 2,090 TEACHER PLANNERS 678 FIELD TRIPS 105 SCHOLASTIC BOOKS 1,771 PROJECTORS & PRINTERS 1,140 RENAISSANCE PROGRAM 2,592 SPECIAL TEACHER REQUESTS 10,379 STAFF APPRECIATION 1,105 TEACHER ALLOTMENTS 2,914 CHROME BOOK CARTS 468 LANDSCAPING 1,575 SCHOOL SPIRIT 3,445 DISC GOLF EQUIPMENT 944 CLASSROOM COMPUTERS 3,500 TOTAL 32,706
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNA BREWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02522993900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW HOPE PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0561669986
ReturnHeader/Filer/PhoneNum02523997950
ReturnHeader/Filer/USAddress/AddressLine1Txt04826 PACKHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027896
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A778AA2146442DB4ED8E5746FA992686D79ADB5B
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561717557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTHONY & TABB PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02536 WARD BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0278931649
ReturnHeader/PreparerPersonGrp/PhoneNum02522370784
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ANTHONY JR CPA
ReturnHeader/ReturnTs02017-10-13T11:24:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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