Civic Intelligence

Elon College Elementary PTO

990EZ • Fiscal year 2014 • EIN 56-1987835

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 08, 2014

510 E Haggard AveElon, NC 27244

(336) 538-6000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$49,617

Up $13,309 (+37%) from 2013

Net Assets

Up

$49,617

Up $13,309 (+37%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$21,559

Down $3,693 (-15%) from 2013

Expenses

Down

$8,250

Down $11,194 (-58%) from 2013

Net Income

Up

$13,309

Up $7,501 (+129%) 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: $30,500Liabilities 2012: $02012Assets 2013: $36,308Liabilities 2013: $0Net Assets 2013: $36,3082013Assets 2014: $49,617Liabilities 2014: $0Net Assets 2014: $49,6172014Assets 2015: $26,721Liabilities 2015: $0Net Assets 2015: $26,7212015Assets 2016: $32,908Liabilities 2016: $0Net Assets 2016: $32,9082016Assets 2017: $34,894Liabilities 2017: $0Net Assets 2017: $34,8942017Assets 2018: $35,774Liabilities 2018: $0Net Assets 2018: $35,7742018Assets 2019: $42,732Liabilities 2019: $0Net Assets 2019: $42,7322019Assets 2020: $47,914Liabilities 2020: $0Net Assets 2020: $47,9142020Assets 2021: $47,916Liabilities 2021: $0Net Assets 2021: $47,9162021Assets 2022: $48,721Liabilities 2022: $0Net Assets 2022: $48,7212022

Highlighted filing

2014

Assets$49,617
Liabilities$0
Net Assets$49,617

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2012: $31,582Expenses 2012: $31,149Net Income 2012: $4332012Revenue 2013: $25,252Expenses 2013: $19,444Net Income 2013: $5,8082013Revenue 2014: $21,559Expenses 2014: $8,250Net Income 2014: $13,3092014Revenue 2015: $16,691Expenses 2015: $39,587Net Income 2015: -$22,8962015Revenue 2016: $18,938Expenses 2016: $12,751Net Income 2016: $6,1872016Revenue 2017: $13,252Expenses 2017: $11,268Net Income 2017: $1,9842017Revenue 2018: $18,055Expenses 2018: $17,175Net Income 2018: $8802018Revenue 2019: $20,357Expenses 2019: $13,397Net Income 2019: $6,9602019Revenue 2020: $21,814Expenses 2020: $16,632Net Income 2020: $5,1822020Revenue 2021: $9Expenses 2021: $7Net Income 2021: $22021Revenue 2022: $4,424Expenses 2022: $3,619Net Income 2022: $8052022

Highlighted filing

2014

Revenue$21,559
Expenses$8,250
Net Income$13,309
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 8, 2014
Return Version
2013v3.0
Gross Receipts
$25,155
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community, and the place of worship. To raise the standards of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer relation the home and the school, that parents and teachers may cooperate diligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.

To promote the welfare of children and youth in home, school, community, and the place of worship.

Program Services

DescriptionGrantsExpenses
STUDENT ENRICHMENT: READING INCENTIVE, LIBRARY ENHANCEMENTS, STAFF SUPPORT$0$5,894
ART TEACHER SUPPLIES$0$150
STUDENT ENRICHMENT: TECHNOLOGY ENHANCEMENTS$0$100
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEA JOYCECo-President-$0--
HOPE DODSONCo-President-$0--
BRIAN BOYLSTONVice President-$0--
TERRI DOCKRILLSecretary-$0--
LISA DELPHIASTreasurer-$0--
Filing and Contact Details

Filer

EIN
56-1987835
Phone
3365386000

Signing Officer

Name
Lisa Delphias
Title
Treasurer
Phone
3365386000
Signed
2014-12-08
Discuss with paid preparer
Yes

Preparer

Preparer
K Dale Greeson CPA
Phone
3362272022
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 32.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: education. Grantee name: elon college elementary school. Grantee address: 510 e. Haggard avenue elon, nc 27244. Amount given: 6144.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: liability insurance. Amount: 400. Description: office supplies. Amount: 172. Description: bank fees. Amount: 59. Description: webhosting package. Amount: 340. Total to form 990-ez, line 16: 971.

Raw XML Appendix165 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/BusinessName/BusinessNameLine10LISA DELPHIAS
IRS990EZ/BooksInCareOfDetail/PhoneNum03365386000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10510 E HAGGARD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027244
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049617
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IRS990EZ/MembershipDuesAmt01363
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEA JOYCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOPE DODSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BOYLSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRI DOCKRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA DELPHIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0971
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY, AND THE PLACE OF WORSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ENRICHMENT: TECHNOLOGY ENHANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ART TEACHER SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT ENRICHMENT: READING INCENTIVE, LIBRARY ENHANCEMENTS, STAFF SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1150
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25894
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt03596
IRS990EZ/SpecialEventsNetIncomeLossAmt03143
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08250
IRS990EZ/TotalProgramServiceExpensesAmt06144
IRS990EZ/TotalRevenueAmt021559
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0255
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.99400
IRS990ScheduleA/PublicSupportTotal170Amt087089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02505
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087089
IRS990ScheduleA/TotalSupportAmt087508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EDUCATION. GRANTEE NAME: ELON COLLEGE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 510 E. HAGGARD AVENUE ELON, NC 27244. AMOUNT GIVEN: 6144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LIABILITY INSURANCE. AMOUNT: 400. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 172. DESCRIPTION: BANK FEES. AMOUNT: 59. DESCRIPTION: WEBHOSTING PACKAGE. AMOUNT: 340. TOTAL TO FORM 990-EZ, LINE 16: 971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA DELPHIAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365386000
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10ELON COLLEGE ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0ELON
ReturnHeader/Filer/EIN0561987835
ReturnHeader/Filer/PhoneNum03365386000
ReturnHeader/Filer/USAddress/AddressLine10510 E HAGGARD AVE
ReturnHeader/Filer/USAddress/City0ELON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027244
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561234305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10APPLE BELL JOHNSON & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O DRAWER 2858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0272162858
ReturnHeader/PreparerPersonGrp/PhoneNum03362272022
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K DALE GREESON CPA
ReturnHeader/ReturnTs02014-12-12T14:14:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

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Filings