Civic Intelligence

Pilot Elementary School PTA

990EZ • Fiscal year 2018 • EIN 56-1967604

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

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

90th percentile

44%

Higher net margin than 90% 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

96th percentile

293%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$9,655

Up $7,201 (+293%) from 2017

Net Assets

Up

$9,655

Up $7,201 (+293%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin90th percentile

Revenue

Up

$16,499

Up $7,943 (+93%) from 2017

Expenses

Up

$9,298

Up $2,930 (+46%) from 2017

Net Income

Up

$7,201

Up $5,013 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$9,655
Liabilities$0
Net Assets$9,655
Open 2018 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

2018

Revenue$16,499
Expenses$9,298
Net Income$7,201
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$33,803
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.$8,232-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine CooperPresident-$0--
Jodi McDonoughVice President-$0--
Jessica CollinsTreasurer-$0--
Michelle BullinSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall fundraiser$8,156$8,156$4,222$3,934
Book Fair$5,678$5,678$3,579$2,099
Total Events$13,834$13,834$7,801$6,033
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 Cooper
Title
President
Signed
2018-11-13
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

“Miscellaneous $3142”

Other Expenses.2

“Teacher Appreciation $1438”

Other Expenses.3

“Time for Giving $1000”

Other Expenses.4

“PBIS $845”

Other Expenses.5

“Stipend-Art $801”

Other Expenses.6

“PTA Dues Membership $416”

Other Expenses.7

“Insurance Licensing $355”

Other Expenses.8

“Supplies $251”

Other Expenses.9

“Stipend Specials $208”

Other Expenses.10

“Instructional $200”

Other Expenses.11

“Field Day 2018 $183”

Other Expenses.12

“NSF Chargeback $66”

Other Expenses.13

“Bank Charges $18”

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 Appendix175 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/PersonNm0Katherine Cooper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jodi McDonough
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08923
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support activities at Pilot Elementary School
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08232
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91450
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03735
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05678
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $3142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $1438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Time for Giving $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PBIS $845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Stipend-Art $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTA Dues Membership $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance Licensing $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Stipend Specials $208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Instructional $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Day 2018 $183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NSF Chargeback $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13All Officers work on an "as-needed" basis. No one receives compensation for services rendered.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part IV- List of Officers, Directors, Trustees
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Cooper
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0561793406
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/ReturnTs02018-11-13T06:21:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,655
Liabilities
$0
Net assets
$9,655
Revenue
$16,499
Expenses
$9,298
Net income
$7,201
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