Civic Intelligence

PTA Nc Congress Smithfield Elem Sch

990EZ • Fiscal year 2014 • EIN 56-1823877

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileSMITHFIELDPTA.CMSWIKI.WIKISPACES.NET
3200 Smithfield Church RoadCharlotte, NC 28210

(980) 343-6550

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

34th percentile

-2.8%

Higher net margin than 34% 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

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

42nd percentile

-2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$28,327

Down $1,328 (-4.5%) from 2013

Net Assets

Down

$28,327

Down $1,328 (-4.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$68,827

Down $1,883 (-2.7%) from 2013

Expenses

Up

$70,772

Up $7,800 (+12%) from 2013

Net Income

Down

-$1,945

Down $9,683 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0Assets 2012: $18,114Liabilities 2012: $02012Assets 2013: $29,655Liabilities 2013: $0Net Assets 2013: $29,6552013Assets 2014: $28,327Liabilities 2014: $0Net Assets 2014: $28,3272014Assets 2015: $35,168Liabilities 2015: $0Net Assets 2015: $35,1682015Assets 2016: $38,238Liabilities 2016: $0Net Assets 2016: $38,2382016Assets 2017: $31,486Liabilities 2017: $0Net Assets 2017: $31,4862017Assets 2018: $45,135Liabilities 2018: $0Net Assets 2018: $45,1352018Assets 2019: $66,018Liabilities 2019: $02019Assets 2020: $83,497Liabilities 2020: $02020Assets 2021: $90,544Liabilities 2021: $0Net Assets 2021: $90,5442021Assets 2022: $85,213Liabilities 2022: $0Net Assets 2022: $85,2132022Assets 2023: $92,995Liabilities 2023: $0Net Assets 2023: $92,9952023Assets 2024: $95,737Liabilities 2024: $0Net Assets 2024: $95,7372024Assets 2025: $91,752Liabilities 2025: $0Net Assets 2025: $91,7522025

Highlighted filing

2014

Assets$28,327
Liabilities$0
Net Assets$28,327
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,419Expenses 2012: $68,410Net Income 2012: -$4,9912012Revenue 2013: $70,710Expenses 2013: $62,972Net Income 2013: $7,7382013Revenue 2014: $68,827Expenses 2014: $70,772Net Income 2014: -$1,9452014Revenue 2015: $67,121Expenses 2015: $60,680Net Income 2015: $6,4412015Revenue 2016: $66,822Expenses 2016: $64,144Net Income 2016: $2,6782016Revenue 2017: $54,298Expenses 2017: $61,632Net Income 2017: -$7,3342017Revenue 2018: $50,335Expenses 2018: $38,546Net Income 2018: $11,7892018Revenue 2019: $97,702Expenses 2019: $79,181Net Income 2019: $18,5212019Revenue 2020: $83,546Expenses 2020: $72,589Net Income 2020: $10,9572020Revenue 2021: $33,183Expenses 2021: $26,136Net Income 2021: $7,0472021Revenue 2022: $53,287Expenses 2022: $58,618Net Income 2022: -$5,3312022Revenue 2023: $58,851Expenses 2023: $37,868Net Income 2023: $20,9832023Revenue 2024: $72,529Expenses 2024: $69,787Net Income 2024: $2,7422024Revenue 2025: $71,907Expenses 2025: $75,892Net Income 2025: -$3,9852025

Highlighted filing

2014

Revenue$68,827
Expenses$70,772
Net Income-$1,945
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.0
Gross Receipts
$91,181
Mission and Program Overview

Mission

To promote and enhance the education of smithfield elementary school students, and to extend and enrich the learning opportunities of all smithfield elementary school students; to promote open communication and cooperation between smithfield elementary school administration and staff, parents, and the community; and to raise funds to supply educational materials for the children of the school.

Program Services

DescriptionGrantsExpenses
PURCHASED IPADS FOR USE IN THE CLASSROOM TO ENHANCE LEARNING. THE GOAL IS FOR EACH CLASSROOM TO HAVE 5 IPADS.$0$35,414
TO SUPPORT ENRICHMENT AND EDUCATIONAL PROGRAMS$0$25,550
CHARACTER EDUCATION, STAFF AND VOLUNTEER APPRECIATION$0$1,419
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHELLEY TUTTLEPresidentPT$0--
KIM STURMANPresident Elect (Partial Year)PT$0--
KELLIANNE BENSONSecretary-$0--
JENNY HARBINVP Communications-$0--
KELLY INGRAMVP Academics-$0--
PRISCILLA RHODESVP Fundraising-$0--
ANNA CALDWELLCo-VP Events-$0--
ALLIE LEMONSVP Volunteers-$0--
KRISTI LONGLEYTreasurer-$0--
ALLI OSBORNCo-VP Events-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$7,968$7,418$4,564$2,854
Event 2$4,862$4,862$1,964$2,898
Total Events$28,741$28,191$20,356$7,835
Filing and Contact Details

Filer

EIN
56-1823877
Phone
9803436550

Signing Officer

Name
Kristi Longley
Title
President
Phone
9803436550
Signed
2014-08-28

Preparer

Preparer
Kellianne F Benson
Phone
7043771678
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 4,134. Returns and allowances: 0. Less cost of goods sold: 1,998. Gross profit: 2,136. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 1,998. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,998.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: yearbook sales. Amount: 6,245. Description: miscellaneous income. Amount: 450. Total to form 990-ez, line 8: 6,695.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher training. Amount: 13,600. Description: character education. Amount: 1,419. Description: club scholarships. Amount: 174. Description: principal's contingency fund. Amount: 1,366. Description: teacher's classroom fund. Amount: 5,111. Description: technology. Amount: 35,414. Description: school community events expense. Amount: 329. Description: communication support. Amount: 684. Description: health room. Amount: 260. Description: hospitality. Amount: 1,688. Description: volunteer appreciation. Amount: 496. Description: yearbook expenses. Amount: 4,200. Description: insurance. Amount: 321. Description: pta dues. Amount: 816. Description: miscellaneous. Amount: 1,368. Total to form 990-ez, line 16: 67,246.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: activity from programs in cash held for others. Amount: 617.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cash held on behalf of other smithfield programs. Beg. Of year amount: 3,803. End of year amount: 4,420.”

Raw XML Appendix245 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09803436550
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103200 SMITHFIELD CHURCH ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHELLEY TUTTLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KELLY INGRAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ALLIE LEMONS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALLI OSBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT ELECT (PARTIAL YEAR)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP ACADEMICS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-VP EVENTS
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE AND ENHANCE THE EDUCATION OF SMITHFIELD ELEMENTARY SCHOOL STUDENTS, AND TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL SMITHFIELD ELEMENTARY SCHOOL STUDENTS; TO PROMOTE OPEN COMMUNICATION AND COOPERATION BETWEEN SMITHFIELD ELEMENTARY SCHOOL ADMINISTRATION AND STAFF, PARENTS, AND THE COMMUNITY; AND TO RAISE FUNDS TO SUPPLY EDUCATIONAL MATERIALS FOR THE CHILDREN OF THE SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt01558
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT ENRICHMENT AND EDUCATIONAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASED IPADS FOR USE IN THE CLASSROOM TO ENHANCE LEARNING. THE GOAL IS FOR EACH CLASSROOM TO HAVE 5 IPADS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CHARACTER EDUCATION, STAFF AND VOLUNTEER APPRECIATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135414
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IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt068827
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://SMITHFIELDPTA.CMSWIKI.WIKISPACES.NET/
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050687
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IRS990ScheduleG/CharitableDistributionRqrInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015911
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FAMILY DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 4,134. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,998. GROSS PROFIT: 2,136. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 1,998. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: YEARBOOK SALES. AMOUNT: 6,245. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 450. TOTAL TO FORM 990-EZ, LINE 8: 6,695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TEACHER TRAINING. AMOUNT: 13,600. DESCRIPTION: CHARACTER EDUCATION. AMOUNT: 1,419. DESCRIPTION: CLUB SCHOLARSHIPS. AMOUNT: 174. DESCRIPTION: PRINCIPAL'S CONTINGENCY FUND. AMOUNT: 1,366. DESCRIPTION: TEACHER'S CLASSROOM FUND. AMOUNT: 5,111. DESCRIPTION: TECHNOLOGY. AMOUNT: 35,414. DESCRIPTION: SCHOOL COMMUNITY EVENTS EXPENSE. AMOUNT: 329. DESCRIPTION: COMMUNICATION SUPPORT. AMOUNT: 684. DESCRIPTION: HEALTH ROOM. AMOUNT: 260. DESCRIPTION: HOSPITALITY. AMOUNT: 1,688. DESCRIPTION: VOLUNTEER APPRECIATION. AMOUNT: 496. DESCRIPTION: YEARBOOK EXPENSES. AMOUNT: 4,200. DESCRIPTION: INSURANCE. AMOUNT: 321. DESCRIPTION: PTA DUES. AMOUNT: 816. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,368. TOTAL TO FORM 990-EZ, LINE 16: 67,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACTIVITY FROM PROGRAMS IN CASH HELD FOR OTHERS. AMOUNT: 617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CASH HELD ON BEHALF OF OTHER SMITHFIELD PROGRAMS. BEG. OF YEAR AMOUNT: 3,803. END OF YEAR AMOUNT: 4,420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI LONGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803436550
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMITHFIELD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0561823877
ReturnHeader/Filer/PhoneNum09803436550
ReturnHeader/Filer/USAddress/AddressLine103200 SMITHFIELD CHURCH ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560574444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101111 METROPOLITAN AVENUE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028204
ReturnHeader/PreparerPersonGrp/PhoneNum07043771678
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLIANNE F BENSON
ReturnHeader/ReturnTs02014-08-28T15:10:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,327
Liabilities
$0
Net assets
$28,327
Revenue
$68,827
Expenses
$70,772
Net income
-$1,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$71.9$75.9$3.99
2024Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$72.5$69.8$2.74
2023Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$58.9$37.9$21.0
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$53.3$58.6$5.33
2021Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$33.2$26.1$7.05
2020Summary only. Only limited summary data is available for this year.$83.5$0.00$83.5$72.6$11.0
2019Summary only. Only limited summary data is available for this year.$66.0$0.00$97.7$79.2$18.5
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$50.3$38.5$11.8
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$54.3$61.6$7.33
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$66.8$64.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$67.1$60.7$6.44
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$68.8$70.8$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$70.7$63.0$7.74
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$63.4$68.4$4.99