Form 990-ez, Part I, Line 8
“Other revenue 400 total 400”
Pleasant Union Elementary School PTA
990EZ • Fiscal year 2014 • EIN 56-1787682
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Down$21,539
Down $662 (-3.0%) from 2013
Net Assets
$21,539
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Up$39,296
Up $10,787 (+38%) from 2013
Expenses
Up$39,958
Up $13,352 (+50%) from 2013
Net Income
Down-$662
Down $2,565 (-135%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Aug 18, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $112,213
Mission and Program Overview
Mission
Supporting of a public institution
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHER & STUDENT ASSISTANCE PROGRAMS | - | $36,525 |
| TEACHER & STUDENT ASSISTANCE PROGRAMS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHELE ADAMS | Secretary | - | $0 | - | - |
| VICTOR CHEN | Treasurer | - | $0 | - | - |
| TESSA FREER | President | - | $0 | - | - |
| RICK CHILDS | Vice Preside | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $103,245 | $103,245 | $67,082 | $36,163 |
| Total Events | $103,245 | $103,245 | $67,082 | $36,163 |
Filing and Contact Details
Filer
- EIN
- 56-1787682
Signing Officer
- Name
- Heather Wilson
- Title
- Treasurer
- Signed
- 2014-08-18
Preparer
- Preparer
- Tina R Purvis
- Phone
- 9198484100
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses printing 143 awards and recognition 205 sunshine 403 field trip schlorshop fun 632 contigency 9,093 computer tech 8,967 earth day 13 grant to school 4,000 guidance 651 hospitality 372 art dept supplies 500 music dept. Supplies 540 physical education equip 600 principal's discretion 1,144 pta councils and conventi 50 teacher supplements 5,208 staff development 1,389 administration 640 safety patrol equipment 492 5th grade graduation 2,084 field day 232 total 37,358”
Form 990-ez, Part III, Line 31
“Teacher & student assistance programs”
Raw XML Appendix140 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/PersonNm | 0 | MICHELE ADAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | VICTOR CHEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | TESSA FREER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | RICK CHILDS |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER WILSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198191132 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2301 MOUNT VERNON CHURCH RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 27614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21539 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5835 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -662 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 103245 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1320 |
| IRS990EZ/GrossReceiptsAmt | 0 | 112213 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7155 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 227 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1186 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 22201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21539 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 22201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHELE ADAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VICTOR CHEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TESSA FREER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RICK CHILDS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37358 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 400 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SUPPORTING OF A PUBLIC INSTITUTION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHER & STUDENT ASSISTANCE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TEACHER & STUDENT ASSISTANCE PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 36525 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 67082 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36163 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39958 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 36525 |
| IRS990EZ/TotalRevenueAmt | 0 | 39296 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 561137759 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 36525 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | PLEASANT UNION ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2 | 0 | PLEASANT UNION ELEMENTARY SCHOOL |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 36525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 67082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 103245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 103245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 103245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 103245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 67082 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 67082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 400 TOTAL 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PRINTING 143 AWARDS AND RECOGNITION 205 SUNSHINE 403 FIELD TRIP SCHLORSHOP FUN 632 CONTIGENCY 9,093 COMPUTER TECH 8,967 EARTH DAY 13 GRANT TO SCHOOL 4,000 GUIDANCE 651 HOSPITALITY 372 ART DEPT SUPPLIES 500 MUSIC DEPT. SUPPLIES 540 PHYSICAL EDUCATION EQUIP 600 PRINCIPAL'S DISCRETION 1,144 PTA COUNCILS AND CONVENTI 50 TEACHER SUPPLEMENTS 5,208 STAFF DEVELOPMENT 1,389 ADMINISTRATION 640 SAFETY PATROL EQUIPMENT 492 5TH GRADE GRADUATION 2,084 FIELD DAY 232 TOTAL 37,358 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEACHER & STUDENT ASSISTANCE PROGRAMS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HEATHER WILSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | PLEASANT UNION ELEMENTARY PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PLEA |
| ReturnHeader/Filer/EIN | 0 | 561787682 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1900 PLEASANT UNION CHURCH ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27614 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562119415 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOLLINGSWORTH AVENT AVERRE & PURVIS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 300 W MILLBROOK RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 276094382 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198484100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TINA R PURVIS |
| ReturnHeader/ReturnTs | 0 | 2014-08-18T14:55:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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.
- Assets
- $21,539
- Liabilities
- $0
- Net assets
- $21,539
- Revenue
- $39,296
- Expenses
- $39,958
- Net income
- -$662