Civic Intelligence

New Market Elementary PTO

EIN 56-1889791 • 501(c)3 • Sophia, NC

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

To support new market school

6096 US Highway 311Sophia, NC 27350
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-34%

Higher net margin than 14% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-4.8%

Faster revenue growth than 43% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$28,707

Down $8,494 (-23%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$28,707

Down $8,494 (-23%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin14th percentile

Revenue

Down

$24,851

Down $1,263 (-4.8%) from 2014

Expenses

Up

$33,345

Up $16,173 (+94%) from 2014

Net Income

Down

-$8,494

Down $17,436 (-195%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $25,426Liabilities 2011: $0Net Assets 2011: $25,4262011Assets 2012: $24,609Liabilities 2012: $0Net Assets 2012: $24,6092012Assets 2013: $28,259Liabilities 2013: $0Net Assets 2013: $28,2592013Assets 2014: $37,201Liabilities 2014: $0Net Assets 2014: $37,2012014Assets 2015: $28,707Liabilities 2015: $0Net Assets 2015: $28,7072015

Highlighted filing

2015

Assets$28,707
Liabilities$0
Net Assets$28,707
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2011: $26,420Expenses 2011: $19,862Net Income 2011: $6,5582011Revenue 2012: $22,267Expenses 2012: $23,084Net Income 2012: -$8172012Revenue 2013: $25,094Expenses 2013: $21,444Net Income 2013: $3,6502013Revenue 2014: $26,114Expenses 2014: $17,172Net Income 2014: $8,9422014Revenue 2015: $24,851Expenses 2015: $33,345Net Income 2015: -$8,4942015

Highlighted filing

2015

Revenue$24,851
Expenses$33,345
Net Income-$8,494
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,707
Liabilities
$0
Net assets
$28,707
Revenue
$24,851
Expenses
$33,345
Net income
-$8,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$28.7$0.00$28.7$24.9$33.3$8.49
2014Detailed filing. Detailed filing data is available for this year.$37.2$0.00$37.2$26.1$17.2$8.94
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$0.00$28.3$25.1$21.4$3.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$22.3$23.1$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$0.00$25.4$26.4$19.9$6.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$42,396
Mission and Program Overview

Mission

To support new market school

Program Services

DescriptionGrantsExpenses
NEW MARKET ELEMENTARY PTO PROVIDES PURCHASES OF BIG TICKET ITEMS FOR NEW MARKET ELEMENTARY SCHOOL THE FUNDS ARE FROM SELF ADMINSTERED FUNDRAISERS$31,245$33,345
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA LEONARDPresident-$0--
SUSAN WAGNERSecretary-$0--
DAWN GENTRYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bars$18,738$9,348-$9,348
Cookie Dough$12,751$5,096-$5,096
Total Events$31,489$14,444-$14,444
Filing and Contact Details

Filer

Filer Name
New Market Elementary Pto
EIN
56-1889791
Address
6096 US HIGHWAY 311, SOPHIA, NC 27350

Signing Officer

Name
Dawn Gentry
Title
Treasurer
Phone
3364982682
Signed
2016-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Kathryn W Hayes CPA Pa
Address
220 FRAZIER ST, ARCHDALE, NC 27263
Preparer
Kathryn W Hayes CPA
Phone
3368614892
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grants and similiar amounts paid grantee new market elementary school street 6096 us highway 3111 city, state, zip sophia, nc 27350amount 31,245”

Raw XML Appendix159 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/PersonNm0DAWN GENTRY
IRS990EZ/BooksInCareOfDetail/PhoneNum03364982682
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0542 COUNTRY ACRES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RANDLEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027317
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037201
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02151
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037201
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028707
IRS990EZ/FundraisingGrossIncomeAmt040242
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031245
IRS990EZ/GrossReceiptsAmt042396
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037201
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037201
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028707
IRS990EZ/OccupancyRentUtltsAndMaintAmt02100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA LEONARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAWN GENTRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT NEW MARKET SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEW MARKET ELEMENTARY PTO PROVIDES PURCHASES OF BIG TICKET ITEMS FOR NEW MARKET ELEMENTARY SCHOOL THE FUNDS ARE FROM SELF ADMINSTERED FUNDRAISERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033345
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017545
IRS990EZ/SpecialEventsNetIncomeLossAmt022697
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033345
IRS990EZ/TotalProgramServiceExpensesAmt033345
IRS990EZ/TotalRevenueAmt024851
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046682
IRS990ScheduleA/Total509Grp/TotalAmt0221216
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt07655
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09390
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012751
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031489
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09348
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014444
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014444
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANTS AND SIMILIAR AMOUNTS PAID GRANTEE NEW MARKET ELEMENTARY SCHOOL STREET 6096 US HIGHWAY 3111 CITY, STATE, ZIP SOPHIA, NC 27350AMOUNT 31,245
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN GENTRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364982682
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MARKET ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0561889791
ReturnHeader/Filer/USAddress/AddressLine1Txt06096 US HIGHWAY 311
ReturnHeader/Filer/USAddress/CityNm0SOPHIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027350
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562041910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHRYN W HAYES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 FRAZIER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCHDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027263
ReturnHeader/PreparerPersonGrp/PhoneNum03368614892
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN W HAYES CPA
ReturnHeader/ReturnTs02016-02-13T15:42:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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