Civic Intelligence

David D Jones PTA

990EZ • Fiscal year 2025 • EIN 56-1684303

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 05, 2025

Organization ProfileN/A
502 South StGreensboro, NC 27406

(336) 370-8230

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

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

Source year 2025

Revenue Growth

Score unavailable

No value available

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

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,469

Up $19,012 (+153%) from 2011

Net Assets

$31,469

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$35,005

Up $8,828 (+34%) from 2011

Expenses

Up

$25,284

Up $5,501 (+28%) from 2011

Net Income

Up

$9,721

Up $3,327 (+52%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $12,457Liabilities 2011: $02011Assets 2025: $31,469Net Assets 2025: $31,4692025

Highlighted filing

2025

Assets$31,469
Liabilities-
Net Assets$31,469
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2011: $26,177Expenses 2011: $19,783Net Income 2011: $6,3942011Revenue 2025: $35,005Expenses 2025: $25,284Net Income 2025: $9,7212025

Highlighted filing

2025

Revenue$35,005
Expenses$25,284
Net Income$9,721
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$55,332
Mission and Program Overview

Mission

Supporting elementary school students

Program Services

DescriptionGrantsExpenses
Assisting Jones Elementary in its mission to educate Guilford county students in grades K-5--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mia AlsupPresident-$0--
Dacia McLeodPresident-$0--
Tralisha Johnson-ClaySecretary-$0--
Toby PoeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jaguar Jog$16,379$16,379$4,061$12,318
Bookfair$9,276$9,276$9,147$129
Total Events$38,785$38,785$20,327$18,458
Filing and Contact Details

Filer

Filer Name
David D Jones PTA
EIN
56-1684303
Phone
3363708230
Address
502 South St, Greensboro, NC 27406

Signing Officer

Name
Toby Poe
Title
Treasurer
Signed
2025-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Jennings Smith CPA PLLC
Address
5085 Tower Rd, Greensboro, NC 27410-5217
Preparer
Clyde Jennings Smith III
Phone
9194176177
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $315”

Other Expenses.1

“Grant Spend $10000”

Other Expenses.2

“Gift to Jones Elementary $8212”

Other Expenses.3

“Teacher Grant $3300”

Other Expenses.4

“Teacher and Staff Apprec $2562”

Other Expenses.5

“Membership Expenses $505”

Other Expenses.6

“Petty Cash Expense $350”

Other Expenses.7

“Passthrough Expenses $40”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Toby Poe
IRS990EZ/BooksInCareOfDetail/PhoneNum03363708230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 South St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021748
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031469
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IRS990EZ/ContributionsGiftsGrantsEtcAmt014744
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt09721
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt040588
IRS990EZ/GrossReceiptsAmt055332
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021748
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031469
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021748
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031469
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mia Alsup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dacia McLeod
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tralisha Johnson-Clay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Toby Poe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025284
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supporting elementary school students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting Jones Elementary in its mission to educate Guilford county students in grades K-5
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020327
IRS990EZ/SpecialEventsNetIncomeLossAmt020261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025284
IRS990EZ/TotalRevenueAmt035005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014684
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt014684
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014684
IRS990ScheduleA/Total509Grp/TotalAmt014684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014684
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Jaguar Jog
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016379
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038785
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018458
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04532
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09147
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grant Spend $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Gift to Jones Elementary $8212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher Grant $3300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher and Staff Apprec $2562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Membership Expenses $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Petty Cash Expense $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Passthrough Expenses $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Toby Poe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0David D Jones PTA
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0561684303
ReturnHeader/Filer/PhoneNum03363708230
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 South St
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027406
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994183696
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jennings Smith CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05085 Tower Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0274105217
ReturnHeader/PreparerPersonGrp/PhoneNum09194176177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clyde Jennings Smith III
ReturnHeader/ReturnTs02025-11-05T17:15:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,469
Liabilities
-
Net assets
$31,469
Revenue
$35,005
Expenses
$25,284
Net income
$9,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$31.5$31.5$35.0$25.3$9.72
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$26.2$19.8$6.39