Civic Intelligence

Pilot Elementary School PTA

990EZ • Fiscal year 2017 • EIN 56-1967604

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

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.

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

81st percentile

26%

Higher net margin than 81% 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

98th percentile

823%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,454

Up $2,188 (+823%) from 2016

Net Assets

Up

$2,454

Up $2,188 (+823%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Down

$8,556

Down $8,730 (-51%) from 2016

Expenses

Down

$6,368

Down $10,689 (-63%) from 2016

Net Income

Up

$2,188

Up $1,959 (+855%) from 2016

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

2017

Assets$2,454
Liabilities$0
Net Assets$2,454
Open 2017 Filing

Operations Trend

Revenue Growth9th 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

2017

Revenue$8,556
Expenses$6,368
Net Income$2,188
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$47,364
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.$5,018-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily WhitakerPresident-$0--
Kristie KennedyVice President-$0--
Nicholas KennedyVice President-$0--
Katherine CabelTreasurer-$0--
Jessica CollinsSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$11,955$11,955$12,753$-798
Gifts, candles, popcorn$11,885$11,885$9,291$2,594
Total Events$23,840$23,840$22,044$1,796
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
Katherine Cabel
Title
President
Signed
2017-11-09
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 Expenses.1

“Class Assignment Book $1755”

Other Expenses.2

“Teacher Appreciation $1297”

Other Expenses.3

“Miscellaneous $1245”

Other Expenses.4

“PTA Dues Membership $440”

Other Expenses.5

“NSF Chargeback $369”

Other Expenses.6

“Insurance Licensing $355”

Other Expenses.7

“Instructional $279”

Other Expenses.8

“Bank Charges $203”

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 Appendix170 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/BooksInCareOfDetail/USAddress/CityNm0Greensboro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristie Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nicholas Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katherine Cabel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jessica Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support activities at Pilot Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support academic, physical education, cultrual arts, and social programs which enhance students' educational experiences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05018
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt038808
IRS990EZ/SpecialEventsNetIncomeLossAmt01997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06368
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IRS990EZ/TotalRevenueAmt08556
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06559
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026734
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0229921
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt053
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0490
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91250
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026734
IRS990ScheduleA/TotalSupportAmt029298
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gifts, candles, popcorn
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011955
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023840
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012753
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class Assignment Book $1755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous $1245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA Dues Membership $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NSF Chargeback $369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance Licensing $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Instructional $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All Officers work on an "as-needed" basis. No one receives compensation for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part IV- List of Officers, Directors, Trustees
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Cabel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
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/ReturnTs02017-11-09T11:56:31-08:00
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
$2,454
Liabilities
$0
Net assets
$2,454
Revenue
$8,556
Expenses
$6,368
Net income
$2,188
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