Civic Intelligence

Nashville Elementary School PTA

990EZ • Fiscal year 2014 • EIN 56-1917098

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2015

Organization ProfileN/A
209 E Virginia AveNashville, NC 27856

(252) 567-3727

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

93rd percentile

56%

Higher net margin than 93% 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

89th percentile

77%

Faster asset growth than 89% of similar nonprofits.

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

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,854

Up $10,829 (+77%) from 2013

Net Assets

$24,854

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

Down

$19,211

Down $8,630 (-31%) from 2013

Expenses

Down

$8,381

Down $13,864 (-62%) from 2013

Net Income

Up

$10,830

Up $5,234 (+94%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2011: $14,102Liabilities 2011: $02011Assets 2012: $8,429Liabilities 2012: $02012Assets 2013: $14,025Liabilities 2013: $02013Assets 2014: $24,854Liabilities 2014: $0Net Assets 2014: $24,8542014Assets 2015: $19,086Liabilities 2015: $0Net Assets 2015: $19,0862015Assets 2016: $20,070Liabilities 2016: $0Net Assets 2016: $20,0702016Assets 2017: $10,583Liabilities 2017: $0Net Assets 2017: $10,5832017Assets 2018: $10,926Liabilities 2018: $0Net Assets 2018: $10,9262018Assets 2019: $10,538Liabilities 2019: $0Net Assets 2019: $10,5382019Assets 2020: $16,955Liabilities 2020: $0Net Assets 2020: $16,9552020Assets 2021: $17,177Liabilities 2021: $0Net Assets 2021: $17,1772021

Highlighted filing

2014

Assets$24,854
Liabilities$0
Net Assets$24,854
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

$40K$20K$0-$20KRevenue 2011: $29,068Expenses 2011: $28,902Net Income 2011: $1662011Revenue 2012: $15,503Expenses 2012: $21,176Net Income 2012: -$5,6732012Revenue 2013: $27,841Expenses 2013: $22,245Net Income 2013: $5,5962013Revenue 2014: $19,211Expenses 2014: $8,381Net Income 2014: $10,8302014Revenue 2015: $4,652Expenses 2015: $10,420Net Income 2015: -$5,7682015Revenue 2016: $8,987Expenses 2016: $8,003Net Income 2016: $9842016Revenue 2017: $21,240Expenses 2017: $30,727Net Income 2017: -$9,4872017Revenue 2018: $19,606Expenses 2018: $19,263Net Income 2018: $3432018Revenue 2019: $16,224Expenses 2019: $16,612Net Income 2019: -$3882019Revenue 2020: $22,621Expenses 2020: $16,204Net Income 2020: $6,4172020Revenue 2021: $4,100Expenses 2021: $3,878Net Income 2021: $2222021

Highlighted filing

2014

Revenue$19,211
Expenses$8,381
Net Income$10,830
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2015
Return Version
2013v4.0
Gross Receipts
$61,181
Mission and Program Overview

Mission

Provide educational assistance for local public school

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL ASSISTANCE FOR LOCAL PUBLIC SCHOOL--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER SIMONPresident-$0--
ALLISON WILLIAMSTreasurer-$0--
ANNA JOYNERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$59,619$59,619$41,970$17,649
Total Events$59,619$59,619$41,970$17,649
Filing and Contact Details

Filer

EIN
56-1917098
Phone
2525673727

Signing Officer

Name
Allison Williams
Title
Treasurer
Phone
2525673727
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Preparer
David a Ess CPA
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues - membership pta 480 office and other 387 staff appreciation 925 student groups 5,002 teacher reimbursements 1,587 total 8,381”

Raw XML Appendix125 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/PersonNm0HEATHER SIMON
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALLISON WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNA JOYNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALLISON WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum02524593585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10209 E VIRGINIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024854
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010830
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014024
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024854
IRS990EZ/FundraisingGrossIncomeAmt059619
IRS990EZ/GrossReceiptsAmt061181
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014024
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024854
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014024
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALLISON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNA JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL ASSISTANCE FOR LOCAL PUBLIC SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL ASSISTANCE FOR LOCAL PUBLIC SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041970
IRS990EZ/SpecialEventsNetIncomeLossAmt017649
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08381
IRS990EZ/TotalRevenueAmt019211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt059619
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt061181
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061181
IRS990ScheduleA/Total509Grp/TotalAmt061181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061181
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061181
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059619
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059619
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017649
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041970
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES - MEMBERSHIP PTA 480 OFFICE AND OTHER 387 STAFF APPRECIATION 925 STUDENT GROUPS 5,002 TEACHER REIMBURSEMENTS 1,587 TOTAL 8,381
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525673727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10NASHVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0561917098
ReturnHeader/Filer/PhoneNum02525673727
ReturnHeader/Filer/USAddress/AddressLine10209 E VIRGINIA AVE
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027856
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS CPA
ReturnHeader/ReturnTs02015-11-16T13:47:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$24,854
Liabilities
$0
Net assets
$24,854
Revenue
$19,211
Expenses
$8,381
Net income
$10,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$4.10$3.88$0.22
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$22.6$16.2$6.42
2019Detailed filing. Detailed filing data is available for this year.$10.5$0.00$10.5$16.2$16.6$0.39
2018Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$19.6$19.3$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.6$0.00$10.6$21.2$30.7$9.49
2016Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$8.99$8.00$0.98
2015Detailed filing. Detailed filing data is available for this year.$19.1$0.00$19.1$4.65$10.4$5.77
2014Detailed filing. Detailed filing data is available for this year.$24.9$0.00$24.9$19.2$8.38$10.8
2013Summary only. Only limited summary data is available for this year.$14.0$0.00$27.8$22.2$5.60
2012Summary only. Only limited summary data is available for this year.$8.43$0.00$15.5$21.2$5.67
2011Summary only. Only limited summary data is available for this year.$14.1$0.00$29.1$28.9$0.17