Civic Intelligence

Averys Creek Elementary School Parent Teacher Organiaztion

990EZ • Fiscal year 2014 • EIN 56-1958606

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 09, 2014

15 Park South BlvdArden, NC 28704

(828) 654-1810

Siviq Scores

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

Liabilities / Assets

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

0.00x

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2014 filings • NTEE B94 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

73%

Faster asset growth than 87% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

59th percentile

9.9%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • NTEE B94 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$25,524

Up $10,738 (+73%) from 2013

Net Assets

Up

$25,524

Up $10,738 (+73%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$40,299

Up $3,625 (+9.9%) from 2013

Expenses

Down

$26,067

Down $22,955 (-47%) from 2013

Net Income

Up

$14,232

Up $26,580 (+215%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $27,134Liabilities 2012: $02012Assets 2013: $14,786Liabilities 2013: $0Net Assets 2013: $14,7862013Assets 2014: $25,524Liabilities 2014: $0Net Assets 2014: $25,5242014Assets 2015: $24,367Liabilities 2015: $0Net Assets 2015: $24,3672015Assets 2016: $31,576Liabilities 2016: $0Net Assets 2016: $31,5762016Assets 2017: $30,677Liabilities 2017: $0Net Assets 2017: $30,6772017Assets 2018: $17,915Liabilities 2018: $0Net Assets 2018: $17,9152018Assets 2019: $30,546Liabilities 2019: $0Net Assets 2019: $30,5462019Assets 2020: $14,360Liabilities 2020: $0Net Assets 2020: $14,3602020Assets 2021: $42,991Net Assets 2021: $42,9912021Assets 2022: $35,253Liabilities 2022: $0Net Assets 2022: $35,2532022

Highlighted filing

2014

Assets$25,524
Liabilities$0
Net Assets$25,524

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $38,558Expenses 2012: $44,798Net Income 2012: -$6,2402012Revenue 2013: $36,674Expenses 2013: $49,022Net Income 2013: -$12,3482013Revenue 2014: $40,299Expenses 2014: $26,067Net Income 2014: $14,2322014Revenue 2015: $32,440Expenses 2015: $32,926Net Income 2015: -$4862015Revenue 2016: $22,454Expenses 2016: $14,572Net Income 2016: $7,8822016Revenue 2017: $26,168Expenses 2017: $27,067Net Income 2017: -$8992017Revenue 2018: $30,471Expenses 2018: $43,233Net Income 2018: -$12,7622018Revenue 2019: $38,964Expenses 2019: $26,333Net Income 2019: $12,6312019Revenue 2020: $20,907Expenses 2020: $37,093Net Income 2020: -$16,1862020Revenue 2021: $39,368Expenses 2021: $10,737Net Income 2021: $28,6312021Revenue 2022: $21,221Expenses 2022: $28,959Net Income 2022: -$7,7382022

Highlighted filing

2014

Revenue$40,299
Expenses$26,067
Net Income$14,232
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$63,467
Mission and Program Overview

Mission

To provide a link between the avery's creek elementary school community and the educational institution itself to facilitate the purchase of goods and materials needed for the educational institution.

To provide a link between the avery's creek elementary school community and the educational institution itself. To facilitate the purchase of goods and materials needed for the educational institution.

Program Services

DescriptionGrantsExpenses
REIMBURSE SCHOOL FOR TEACHER ASSISTANTS; PROVIDE SUPPORT FOR FIELD DAY ACTIVITIES; PROVIDE MEDIA AND TECHNOLOGY SUPPORT; REIMBURSE SCHOOL FOR SUPPLIES, FIRST AID AND OTHER GENERAL OPERATING EXPENSES.-$26,067
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON MOOREPresident-$0--
AVERY JOONESTreasurer-$0--
ANGIE WHITESecretary-$0--
ANDRA NUSVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,793$15,793$10,800$4,993
Event 2$6,677$6,677$3,537$3,140
Total Events$22,470$22,470$14,337$8,133
Filing and Contact Details

Filer

EIN
56-1958606
Phone
8286541810

Signing Officer

Name
Avery Jones
Title
Treasurer
Phone
8286541810
Signed
2014-07-09
Discuss with paid preparer
Yes

Preparer

Preparer
Herbert C Freeman
Phone
8286844501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 93 telephone 61 bank charges 72 postage 77 operations 873 art supplies 345 instruction assistants 1,602 music supplies 794 physical education 4,671 school support 1,517 teachers' discretion 3,503 climbing wall 4,244 field trips 2,000 grade level support 2,828 guidance 859 science 2,528 total 26,067

Form 990-ez, Part I, Line 20

Release of temp restriction -3,494

Form 990-ez, Part III

To provide a link between the avery's creek elementary school community and the educational institution itself. To facilitate the purchase of goods and materials needed for the educational institution.

Raw XML Appendix157 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/PersonNm0ALLISON MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm1AVERY JOONES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGIE WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm3ANDRA NUS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AVERY JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum08287139449
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015 PARK SOUTH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/City0ARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014786
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025524
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025833
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014786
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025524
IRS990EZ/FundraisingGrossIncomeAmt036205
IRS990EZ/GrossReceiptsAmt063467
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014786
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025524
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014786
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025524
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AVERY JOONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGIE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDRA NUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3494
IRS990EZ/OtherExpensesTotalAmt026067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A LINK BETWEEN THE AVERY'S CREEK ELEMENTARY SCHOOL COMMUNITY AND THE EDUCATIONAL INSTITUTION ITSELF. TO FACILITATE THE PURCHASE OF GOODS AND MATERIALS NEEDED FOR THE EDUCATIONAL INSTITUTION.
IRS990EZ/ProgramServiceRevenueAmt01429
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REIMBURSE SCHOOL FOR TEACHER ASSISTANTS; PROVIDE SUPPORT FOR FIELD DAY ACTIVITIES; PROVIDE MEDIA AND TECHNOLOGY SUPPORT; REIMBURSE SCHOOL FOR SUPPLIES, FIRST AID AND OTHER GENERAL OPERATING EXPENSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026067
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023168
IRS990EZ/SpecialEventsNetIncomeLossAmt013037
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026067
IRS990EZ/TotalProgramServiceExpensesAmt026067
IRS990EZ/TotalRevenueAmt040299
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0323261
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0359053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt070637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069589
IRS990ScheduleA/Total509Grp/TotalAmt0359053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt070637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0359053
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022470
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015793
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022470
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHRISTMAS STORE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 93 TELEPHONE 61 BANK CHARGES 72 POSTAGE 77 OPERATIONS 873 ART SUPPLIES 345 INSTRUCTION ASSISTANTS 1,602 MUSIC SUPPLIES 794 PHYSICAL EDUCATION 4,671 SCHOOL SUPPORT 1,517 TEACHERS' DISCRETION 3,503 CLIMBING WALL 4,244 FIELD TRIPS 2,000 GRADE LEVEL SUPPORT 2,828 GUIDANCE 859 SCIENCE 2,528 TOTAL 26,067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMP RESTRICTION -3,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A LINK BETWEEN THE AVERY'S CREEK ELEMENTARY SCHOOL COMMUNITY AND THE EDUCATIONAL INSTITUTION ITSELF. TO FACILITATE THE PURCHASE OF GOODS AND MATERIALS NEEDED FOR THE EDUCATIONAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AVERY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286541810
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVERY'S CREEK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0561958606
ReturnHeader/Filer/PhoneNum08286541810
ReturnHeader/Filer/USAddress/AddressLine1015 PARK SOUTH BLVD
ReturnHeader/Filer/USAddress/City0ARDEN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260287984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HERBERT C FREEMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101998 HENDERSONVILLE RD STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0288032192
ReturnHeader/PreparerPersonGrp/PhoneNum08286844501
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT C FREEMAN
ReturnHeader/ReturnTs02014-07-16T08:14:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings