Civic Intelligence

PTA North Carolina Congress Jw York Elementary School PTA

990 • Fiscal year 2014 • EIN 56-1701015

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileYORKES.WCPSS.NET/PTA
5201 Brookhaven DriveSuite27612

(919) 622-4737

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

94th percentile

58%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

98th percentile

493%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

430%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$184,576

Up $153,444 (+493%) from 2013

Net Assets

Up

$180,071

Up $152,290 (+548%) from 2013

Liabilities

Up

$4,505

Up $1,154 (+34%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin94th percentile

Revenue

Up

$264,173

Up $214,321 (+430%) from 2013

Expenses

Up

$111,407

Up $58,891 (+112%) from 2013

Net Income

Up

$152,766

Up $155,430 (+5834%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$150K$100K$50K$0Assets 2012: $30,445Liabilities 2012: $02012Assets 2013: $31,132Liabilities 2013: $3,351Net Assets 2013: $27,7812013Assets 2014: $184,576Liabilities 2014: $4,505Net Assets 2014: $180,0712014Assets 2015: $34,030Liabilities 2015: $5,140Net Assets 2015: $28,8902015Assets 2016: $29,879Liabilities 2016: $5,845Net Assets 2016: $24,0342016Assets 2018: $31,748Liabilities 2018: $5,845Net Assets 2018: $25,9032018Assets 2019: $33,278Liabilities 2019: $5,845Net Assets 2019: $27,4332019Assets 2020: $35,601Liabilities 2020: $5,845Net Assets 2020: $26,4912020Assets 2021: $30,491Liabilities 2021: $5,845Net Assets 2021: $22,9192021Assets 2022: $32,823Liabilities 2022: $7,833Net Assets 2022: $24,9902022Assets 2023: $38,293Liabilities 2023: $650Net Assets 2023: $37,6432023

Highlighted filing

2014

Assets$184,576
Liabilities$4,505
Net Assets$180,071
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2012: $44,996Expenses 2012: $41,644Net Income 2012: $3,3522012Revenue 2013: $49,852Expenses 2013: $52,516Net Income 2013: -$2,6642013Revenue 2014: $264,173Expenses 2014: $111,407Net Income 2014: $152,7662014Revenue 2015: $35,862Expenses 2015: $187,043Net Income 2015: -$151,1812015Revenue 2016: $51,407Expenses 2016: $56,263Net Income 2016: -$4,8562016Revenue 2018: $43,220Expenses 2018: $41,285Net Income 2018: $1,9352018Revenue 2019: $51,281Expenses 2019: $49,752Net Income 2019: $1,5292019Revenue 2020: $50,090Expenses 2020: $51,032Net Income 2020: -$9422020Revenue 2021: $28,196Expenses 2021: $35,033Net Income 2021: -$6,8372021Revenue 2022: $45,252Expenses 2022: $44,859Net Income 2022: $3932022Revenue 2023: $53,711Expenses 2023: $44,876Net Income 2023: $8,8352023

Highlighted filing

2014

Revenue$264,173
Expenses$111,407
Net Income$152,766
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$306,472
Mission and Program Overview

Mission

To support and enrich the educational opportunities of the students of j.w. York elementary school by means of parent education, programs for students and support of teachers and administrators.

To support the teachers and students of j.w. York elementary school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,132$184,576▲ $153,444
Rtn Earn Endowment Incm Other Fnds$27,781$180,071▲ $152,290
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$31,132$184,576▲ $153,444
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$3,351$4,505▲ $1,154
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,351$4,505▲ $1,154
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,781$180,071▲ $152,290
Total Liabilities and Net Assets / Fund Balance$31,132$184,576▲ $153,444
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Nicole AjelloPresident
Holly BerryVice President
Jennifer PittmanVice President
Kelly HobbsVice President
Robin CallenVice President
Tia SollecitoVice President
Ann YountSecretary
Leigh GollerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,362
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$799
All Other Contributions
$262,662
Change in Net Assets
$152,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,801
Grants and Similar Amounts Paid$14,606
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,464--$13,464
Fees for Services Other$9,050--$9,050
Other Expenses$6,544-$0$6,544
Office Expenses-$4,002-$4,002
Grants to Domestic Orgs$1,142--$1,142
Insurance-$441$0$441
Information Technology$202--$202
Total Functional Expenses$106,964$4,443$0$111,407
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,911
Fundraising Gross Income$28,307
Gaming Gross Income$8,920
Gaming Direct Expenses$4,574
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$11,251$11,251$545$10,706
Event 2$10,230$10,230$5,055$5,175
Total Events$27,082$27,082$11,367$15,715
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The governing board authorizes actions to be carried out by the committees and all oversight is performed by the governing board members.”

Form 990, Part VI, Section B, Line 11B

“The current and immediate past treasurers prepare the 990 filing and provide a copy of the draft form to the officers of the governing board. Officers of the governing board are asked to review the form and provide feedback. The current and immediate past treasurer are both experienced professionals in financial accounting.”

Form 990, Part VI, Section B, Line 12C

“The transaction responsibilities were reassigned to a vice president and the treasurer ensured that all transactions were initiated and approved by an officer other than the one indicated with a disclosed conflict of interest.”

Filing and Contact Details

Filer

EIN
56-1701015
In Care Of
% NICOLE B DRIVER
Phone
9196224737

Signing Officer

Name
Nicole B Driver
Title
Treasurer
Phone
9196224737
Signed
2015-05-15

Organization Details

Principal Officer
Todd Barlow
Formed
1989
Legal Domicile
Nc
Voting Board Members
200
Independent Board Members
0
Employees
0
Volunteers
200
Raw XML AppendixShowing 400 of 521 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE TEACHERS AND STUDENTS OF J.W. YORK ELEMENTARY SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0262662
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NICOLE B DRIVER
IRS990/BooksInCareOfDetail/PhoneNum09196224737
IRS990/BooksInCareOfDetail/USAddress/AddressLine105201 BROOKHAVEN DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/State0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCode027612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt031132
IRS990/CashNonInterestBearingGrp/EOYAmt0184576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04814
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0263362
IRS990/CYGrantsAndSimilarPaidAmt014606
IRS990/CYInvestmentIncomeAmt012
IRS990/CYOtherExpensesAmt096801
IRS990/CYOtherRevenueAmt0799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0152766
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0111407
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0264173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03351
IRS990/DeferredRevenueGrp/EOYAmt04505
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Student curriculum support and enhancement through classroom technology and enrichment activities benefitting the entire student population of approximately 500.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10JW YORK ELEMENTARY SCHOOL PTA
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt020279
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09050
IRS990/FeesForServicesOtherGrp/TotalAmt09050
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE AJELLO
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIGH GOLLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER PITTMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3HOLLY BERRY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIA SOLLECITO
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBIN CALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN YOUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt032911
IRS990/FundraisingGrossIncomeAmt028307
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt04574
IRS990/GamingGrossIncomeAmt08920
IRS990/GoverningBodyVotingMembersCnt0200
IRS990/GrantAmt013464
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013464
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013464
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01142
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01142
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0306472
IRS990/GrossSalesOfInventoryAmt05871
IRS990/GroupExemptionNum08535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0202
IRS990/InformationTechnologyGrp/TotalAmt0202
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0441
IRS990/InsuranceGrp/TotalAmt0441
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0700
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support and enrich the educational opportunities of the students of J.w. York Elementary School by means of parent education, programs for students and support of teachers and administrators.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027781
IRS990/NetAssetsOrFundBalancesEOYAmt0180071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4604
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4604
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04346
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04346
IRS990/NetIncomeOrLossGrp/ExclusionAmt0498
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0559
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01057
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020418
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04002
IRS990/OfficeExpensesGrp/TotalAmt04002
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1PLAYGROUND RENOVATION EXPENSES
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt174714
IRS990/OtherExpensesGrp/ProgramServicesAmt26544
IRS990/OtherExpensesGrp/TotalAmt01848
IRS990/OtherExpensesGrp/TotalAmt174714
IRS990/OtherExpensesGrp/TotalAmt26544
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0TODD BARLOW
IRS990/PriorPeriodAdjustmentsAmt0-476
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Student support for physical education and healthy lifestyle through playground renovation benefitting the entire student population of approximately 500.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074714
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0219700
IRS990/ProgSrvcAccomActy3Grp/Desc0Cultural arts programs, student activities and school culture benefitting the entire student population of approximately 500 as well as teachers.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07089
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01142
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TEACHER RECOGNITION & REWARDS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04882
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019550
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02000
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050516
IRS990/PYOtherRevenueAmt030302
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt052516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt049852
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0152766
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt027781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0180071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071285
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt041612
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt035628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0210432
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00011
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99989
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0281717
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064721
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039652
IRS990ScheduleA/Total509Grp/TotalAmt0281717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0281749
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011367
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05601
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027082
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Coupon books
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015715
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03736

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,576
Liabilities
$4,505
Net assets
$180,071
Revenue
$264,173
Expenses
$111,407
Net income
$152,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.54$0.45$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$0.45$0.45$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.23$0.28$0.35$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.26$0.50$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.51$0.50$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$0.43$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.51$0.56$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.36$1.87$1.51
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.05$1.80$2.64$1.11$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.03$0.28$0.50$0.53$0.03
2012Summary only. Only limited summary data is available for this year.$0.30$0.00$0.45$0.42$0.03