Civic Intelligence

Nashville Elementary School PTA

990EZ • Fiscal year 2018 • EIN 56-1917098

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 05, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$10,926

Up $343 (+3.2%) from 2017

Net Assets

Up

$10,926

Up $343 (+3.2%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$19,606

Down $1,634 (-7.7%) from 2017

Expenses

Down

$19,263

Down $11,464 (-37%) from 2017

Net Income

Up

$343

Up $9,830 (+104%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$10,926
Liabilities$0
Net Assets$10,926

Operations Trend

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

2018

Revenue$19,606
Expenses$19,263
Net Income$343
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$62,170
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLI DENTONPresident-$0--
MELISSA SYKESVice Preside-$0--
DEBRA JACKSONVice Preside-$0--
HOPE EDWARDSTreasurer-$0--
MEGAN HANCOCKSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$61,767$56,902$42,564$14,338
Total Events$61,767$56,902$42,564$14,338
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
Debra Jackson
Title
Vice President
Phone
2525673727
Signed
2018-11-05
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 308 office and other 466 staff appreciation 832 student groups 10,218 teacher reimbursements 5,581 donations 750 total 18,155

Raw XML Appendix174 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/PersonNm0JOLI 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/BOYAmt010583
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010926
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05265
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0343
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01108
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010583
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010926
IRS990EZ/FundraisingGrossIncomeAmt056902
IRS990EZ/GrossReceiptsAmt062170
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010926
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010926
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/PersonNm0JOLI DENTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA SYKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOPE EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN HANCOCK
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/OtherExpensesTotalAmt018155
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/SpecialEventsDirectExpensesAmt042564
IRS990EZ/SpecialEventsNetIncomeLossAmt014338
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019263
IRS990EZ/TotalRevenueAmt019606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt041893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt056902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt090933
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt053774
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt059619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0353075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0394987
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061181
IRS990ScheduleA/Total509Grp/TotalAmt0394987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0395006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014338
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042564
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DUES - MEMBERSHIP PTA 308 OFFICE AND OTHER 466 STAFF APPRECIATION 832 STUDENT GROUPS 10,218 TEACHER REIMBURSEMENTS 5,581 DONATIONS 750 TOTAL 18,155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525673727
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.147.182
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:55:54
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A ESS
ReturnHeader/ReturnTs02018-11-08T08:55:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings