Civic Intelligence

Averys Creek Elementary School Parent Teacher Organiaztion

990EZ • Fiscal year 2016 • EIN 56-1958606

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

30%

Faster asset growth than 76% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,576

Up $7,209 (+30%) from 2015

Net Assets

Up

$31,576

Up $7,209 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$22,454

Down $9,986 (-31%) from 2015

Expenses

Down

$14,572

Down $18,354 (-56%) from 2015

Net Income

Up

$7,882

Up $8,368 (+1722%) from 2015

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

2016

Assets$31,576
Liabilities$0
Net Assets$31,576

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

2016

Revenue$22,454
Expenses$14,572
Net Income$7,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$52,125
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.-$14,572
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA JOHNSONPresident-$0--
TERRI NORTONTreasurer-$0--
DAYNA LEWISSecretary-$0--
LORI BLANKENSHIPVice Preside-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$20,230$20,230$13,374$6,856
Book Fair$11,880$11,880$9,039$2,841
Total Events$38,177$38,177$25,679$12,498
Filing and Contact Details

Filer

Filer Name
AVERY'S CREEK ELEMENTARY SCHOOL
EIN
56-1958606
Phone
8286541810
Address
15 PARK SOUTH BLVD, ARDEN, NC 28704

Signing Officer

Name
Terri Norton
Title
Treasurer
Phone
8286541810
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Herbert C Freeman CPA Pc
Address
1998 HENDERSONVILLE RD STE 14, ASHEVILLE, NC 28803-2192
Preparer
Herbert C Freeman
Phone
8286844501
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses supplies 11 telephone 61 bank charges 25 operations 15 printing & reproduction 861 art supplies 300 music supplies 299 physical education 296 teachers' discretion 3,416 field trips 3,800 grade level support 448 guidance 1,511 climate 1,550 staff development 755 pre kindergarten supplies 106 teacher appreciation 918 performances (art & music 200 total 14,572

Form 990-ez, Part I, Line 20

Release of temp restriction -673

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,000 0 total 2,000 0

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 Appendix162 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/PersonNm0TERRI NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08282806544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 PARK SOUTH BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022367
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07882
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031576
IRS990EZ/FundraisingGrossIncomeAmt049753
IRS990EZ/GrossReceiptsAmt052125
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAYNA LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI BLANKENSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherChangesInNetAssetsAmt0-673
IRS990EZ/OtherExpensesTotalAmt014572
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/ProgramServiceRevenueAmt01291
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/ProgramServiceExpensesAmt014572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029671
IRS990EZ/SpecialEventsNetIncomeLossAmt020082
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014572
IRS990EZ/TotalProgramServiceExpensesAmt014572
IRS990EZ/TotalRevenueAmt022454
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051044
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260748
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314658
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070637
IRS990ScheduleA/Total509Grp/TotalAmt0314658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052125
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025679
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012498
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03266
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09039
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES 11 TELEPHONE 61 BANK CHARGES 25 OPERATIONS 15 PRINTING & REPRODUCTION 861 ART SUPPLIES 300 MUSIC SUPPLIES 299 PHYSICAL EDUCATION 296 TEACHERS' DISCRETION 3,416 FIELD TRIPS 3,800 GRADE LEVEL SUPPORT 448 GUIDANCE 1,511 CLIMATE 1,550 STAFF DEVELOPMENT 755 PRE KINDERGARTEN SUPPLIES 106 TEACHER APPRECIATION 918 PERFORMANCES (ART & MUSIC 200 TOTAL 14,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RELEASE OF TEMP RESTRICTION -673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 2,000 0 TOTAL 2,000 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08286541810
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVERY'S CREEK ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0AVER
ReturnHeader/Filer/EIN0561958606
ReturnHeader/Filer/PhoneNum08286541810
ReturnHeader/Filer/USAddress/AddressLine1Txt015 PARK SOUTH BLVD
ReturnHeader/Filer/USAddress/CityNm0ARDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260287984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBERT C FREEMAN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01998 HENDERSONVILLE RD STE 14
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288032192
ReturnHeader/PreparerPersonGrp/PhoneNum08286844501
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HERBERT C FREEMAN
ReturnHeader/ReturnTs02016-11-08T09:00:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings