Civic Intelligence

Nashville Elementary School PTA

990EZ • Fiscal year 2017 • EIN 56-1917098

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

136%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,583

Down $9,487 (-47%) from 2016

Net Assets

Down

$10,583

Down $9,487 (-47%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Up

$21,240

Up $12,253 (+136%) from 2016

Expenses

Up

$30,727

Up $22,724 (+284%) from 2016

Net Income

Down

-$9,487

Down $10,471 (-1064%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2017

Assets$10,583
Liabilities$0
Net Assets$10,583
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$21,240
Expenses$30,727
Net Income-$9,487
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$102,493
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CHANDLERPresident-$0--
ANNA JOYNERVice Preside-$0--
JOLI DENTONVice Preside-$0--
ADRIENNE BRASWELLTreasurer-$0--
BRANDI MERCERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$93,720$90,933$81,253$9,680
Total Events$93,720$90,933$81,253$9,680
Filing and Contact Details

Filer

Filer Name
Nashville Elementary School Pta
EIN
56-1917098
Phone
2525673727
Address
209 E VIRGINIA AVE, NASHVILLE, NC 27856

Signing Officer

Name
Joli Denton
Title
Vice President
Phone
2525673727
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Pate Horton & Ess Pa
Address
PO BOX 787, NASHVILLE, NC 27856
Preparer
David a Ess
Phone
2524593186
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues - membership pta 432 office and other 46 staff appreciation 1,468 student groups 21,689 teacher reimbursements 2,319 donations 4,773 total 30,727”

Raw XML Appendix161 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/PersonNm0JONI DENTON
IRS990EZ/BooksInCareOfDetail/PhoneNum02524593585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0209 E VIRGINIA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027856
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020070
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011554
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9487
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020070
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010583
IRS990EZ/FundraisingGrossIncomeAmt090933
IRS990EZ/GrossReceiptsAmt0102493
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020070
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020070
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010583
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA JOYNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOLI DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ADRIENNE BRASWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRANDI MERCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030727
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/SpecialEventsDirectExpensesAmt081253
IRS990EZ/SpecialEventsNetIncomeLossAmt09680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030727
IRS990EZ/TotalRevenueAmt021240
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt090933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt091847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0296173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0332817
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0102493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061181
IRS990ScheduleA/Total509Grp/TotalAmt0332817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0332833
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02787
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081253
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt093720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090933
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09680
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt081253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt081253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES - MEMBERSHIP PTA 432 OFFICE AND OTHER 46 STAFF APPRECIATION 1,468 STUDENT GROUPS 21,689 TEACHER REIMBURSEMENTS 2,319 DONATIONS 4,773 TOTAL 30,727
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLI DENTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525673727
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NASHVILLE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0NASH
ReturnHeader/Filer/EIN0561917098
ReturnHeader/Filer/PhoneNum02525673727
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 E VIRGINIA AVE
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027856
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03144950CCA81CF8D2D08E7E42ED3B1C0A6BCB2A0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EA7B41EFB3E0C0CB24BEF70076113D1C67B9A47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561315531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATE HORTON & ESS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 787
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027856
ReturnHeader/PreparerPersonGrp/PhoneNum02524593186
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02017-11-08T10:14:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,583
Liabilities
$0
Net assets
$10,583
Revenue
$21,240
Expenses
$30,727
Net income
-$9,487
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