Civic Intelligence

Pilot Elementary School PTA

990EZ • Fiscal year 2016 • EIN 56-1967604

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 03, 2016

Organization ProfileN/A
4701 Chimney Springs RoadGreensboro, NC 27407

(336) 316-5820

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

619%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$266

Up $229 (+619%) from 2015

Net Assets

Up

$266

Up $229 (+619%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Up

$17,286

Up $8,002 (+86%) from 2015

Expenses

Down

$17,057

Down $3,764 (-18%) from 2015

Net Income

Up

$229

Up $11,766 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$30K$20K$10K$0Assets 2012: $21,014Liabilities 2012: $02012Assets 2013: $12,529Liabilities 2013: $02013Assets 2014: $11,574Liabilities 2014: $02014Assets 2015: $37Liabilities 2015: $0Net Assets 2015: $372015Assets 2016: $266Liabilities 2016: $0Net Assets 2016: $2662016Assets 2017: $2,454Liabilities 2017: $0Net Assets 2017: $2,4542017Assets 2018: $9,655Liabilities 2018: $0Net Assets 2018: $9,6552018Assets 2019: $8,489Liabilities 2019: $0Net Assets 2019: $8,4892019

Highlighted filing

2016

Assets$266
Liabilities$0
Net Assets$266
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $43,218Expenses 2012: $32,847Net Income 2012: $10,3712012Revenue 2013: $28,607Expenses 2013: $37,092Net Income 2013: -$8,4852013Revenue 2014: $20,231Expenses 2014: $21,186Net Income 2014: -$9552014Revenue 2015: $9,284Expenses 2015: $20,821Net Income 2015: -$11,5372015Revenue 2016: $17,286Expenses 2016: $17,057Net Income 2016: $2292016Revenue 2017: $8,556Expenses 2017: $6,368Net Income 2017: $2,1882017Revenue 2018: $16,499Expenses 2018: $9,298Net Income 2018: $7,2012018Revenue 2019: $13,506Expenses 2019: $14,672Net Income 2019: -$1,1662019

Highlighted filing

2016

Revenue$17,286
Expenses$17,057
Net Income$229
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$39,898
Mission and Program Overview

Mission

Support activities at Pilot Elementary School

Program Services

DescriptionGrantsExpenses
Support academic, physical education, cultrual arts, and social programs which enhance students' educational experiences.$14,593-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristie KennedyPresident-$0--
Andrea SweatVice President-$0--
Nicholas KennedyVice President-$0--
Angela FreemanTreasurer-$0--
Emily WhitakerSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$10,072$10,072-$10,072
Gifts, candles, popcorn$8,562$8,562$5,763$2,799
Total Events$24,386$24,386$10,633$13,753
Filing and Contact Details

Filer

Filer Name
Pilot Elementary School PTA
EIN
56-1967604
Phone
3363165820
Address
4701 Chimney Springs Road, Greensboro, NC 27407

Signing Officer

Name
Kristie Kennedy
Title
President
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Apple Koceja & Associates PA
Address
445 Dolley Madison RdSte202, Greensboro, NC 27410
Preparer
Jonathan L Apple CPA
Phone
3368544277
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $53”

Other Expenses.1

“Miscellaneous $5310”

Other Expenses.2

“Hospitality $2024”

Other Expenses.3

“Time for Giving $2000”

Other Expenses.4

“Teacher Appreciation $1651”

Other Expenses.5

“Class Assignment Book $1408”

Other Expenses.6

“Reading Software $850”

Other Expenses.7

“Bank Charges $616”

Other Expenses.8

“PTA Dues Membership $454”

Other Expenses.9

“NSF Chargeback $449”

Other Expenses.10

“Insurance Licensing $355”

Other Expenses.11

“Stipend Music $345”

Other Expenses.12

“Instructional $300”

Other Expenses.14

“Reflections $124”

Other Expenses.15

“Project Fund 2015 $107”

Form 990-EZ, Part IV- List of Officers, Directors, Trustees

“All Officers work on an "as-needed" basis. No one receives compensation for services rendered.”

Raw XML Appendix190 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristie Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrea Sweat
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Angela Freeman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Emily Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0239
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014593
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt017057
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IRS990EZ/TotalRevenueAmt017286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03043
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010796
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030971
IRS990ScheduleA/TotalSupportAmt043437
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05763
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous $5310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Hospitality $2024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Time for Giving $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher Appreciation $1651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Class Assignment Book $1408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reading Software $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Dues Membership $454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NSF Chargeback $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Insurance Licensing $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Stipend Music $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Instructional $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Reflections $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Project Fund 2015 $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15All Officers work on an "as-needed" basis. No one receives compensation for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part IV- List of Officers, Directors, Trustees
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kristie Kennedy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pilot Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0561967604
ReturnHeader/Filer/PhoneNum03363165820
ReturnHeader/Filer/USAddress/AddressLine1Txt04701 Chimney Springs Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Apple Koceja & Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 Dolley Madison RdSte202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greensboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027410
ReturnHeader/PreparerPersonGrp/PhoneNum03368544277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan L Apple CPA
ReturnHeader/ReturnTs02016-11-03T06:06:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266
Liabilities
$0
Net assets
$266
Revenue
$17,286
Expenses
$17,057
Net income
$229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$13.5$14.7$1.17
2018Detailed filing. Detailed filing data is available for this year.$9.66$0.00$9.66$16.5$9.30$7.20
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$8.56$6.37$2.19
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$17.3$17.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$9.28$20.8$11.5
2014Summary only. Only limited summary data is available for this year.$11.6$0.00$20.2$21.2$0.96
2013Summary only. Only limited summary data is available for this year.$12.5$0.00$28.6$37.1$8.49
2012Summary only. Only limited summary data is available for this year.$21.0$0.00$43.2$32.8$10.4