Civic Intelligence

Southeast Middle School Ptsa

EIN 56-2096040 • 501(c)3 • Kernersville, NC

Profile

CHILD ENRICHMENT

1200 Old Salem RoadKernersville, NC 27284
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-42%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$3,679

Down $2,224 (-38%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$3,679

Down $2,224 (-38%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$5,347

Down $2,101 (-28%) from 2016

Expenses

Up

$7,571

Up $2,158 (+40%) from 2016

Net Income

Down

-$2,224

Down $4,259 (-209%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2012: $3,476Liabilities 2012: $02012Assets 2013: $3,451Liabilities 2013: $02013Assets 2014: $3,781Liabilities 2014: $02014Assets 2015: $3,868Liabilities 2015: $02015Assets 2016: $5,903Liabilities 2016: $0Net Assets 2016: $5,9032016Assets 2017: $3,679Liabilities 2017: $0Net Assets 2017: $3,6792017

Highlighted filing

2017

Assets$3,679
Liabilities$0
Net Assets$3,679
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2012: $16,038Expenses 2012: $15,347Net Income 2012: $6912012Revenue 2013: $5,528Expenses 2013: $5,563Net Income 2013: -$352013Revenue 2014: $7,251Expenses 2014: $6,921Net Income 2014: $3302014Revenue 2015: $4,115Expenses 2015: $4,028Net Income 2015: $872015Revenue 2016: $7,448Expenses 2016: $5,413Net Income 2016: $2,0352016Revenue 2017: $5,347Expenses 2017: $7,571Net Income 2017: -$2,2242017

Highlighted filing

2017

Revenue$5,347
Expenses$7,571
Net Income-$2,224
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,679
Liabilities
$0
Net assets
$3,679
Revenue
$5,347
Expenses
$7,571
Net income
-$2,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.68$0.00$3.68$5.35$7.57$2.22
2016Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.90$7.45$5.41$2.04
2015Summary only. Only limited summary data is available for this year.$3.87$0.00$4.12$4.03$0.09
2014Summary only. Only limited summary data is available for this year.$3.78$0.00$7.25$6.92$0.33
2013Summary only. Only limited summary data is available for this year.$3.45$0.00$5.53$5.56$0.04
2012Summary only. Only limited summary data is available for this year.$3.48$0.00$16.0$15.3$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$20,062
Mission and Program Overview

Mission

CHILD ENRICHMENT

Program Services

DescriptionGrantsExpenses
SCHOOL ENHANCEMENTS FOR IMPROVEMENTS & EDUCATIONAL ADVANCEMENTS$6,642-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA KENNEDYPresident-$0--
ANGIE TIPPETTSecretary-$0--
JAYNE TOWNSENDTreasurer-$0--
TARA SANTIAGOVice President-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Middle School Ptsa
EIN
56-2096040
Address
1200 OLD SALEM ROAD, KERNERSVILLE, NC 27284

Signing Officer

Name
Jayne Townsend
Title
Treasurer
Phone
3369965848
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
SUSAN SWAB CPA former Bradley firm
Address
402 EAST MOUNTAIN ST, KERNERSVILLE, NC 27284
Preparer
Susan E Swab CPA
Phone
3369967148
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOOL ENHANCEMENTS & BEAUTIFICATION Grantee SOUTHEAST MIDDLE SCHOOL Street 1200 OLD SALEM RD City, State, Zip KERNERSVILLE, NC 27284Amount 6,642”

Description of other expenses Part I line 16

“Description AmountMEMBERSHIP & PTA COUNCIL DUES 566INSURANCE 330OFFICE SUPPLIES 33”

Raw XML Appendix160 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/PersonNm0JAYNE TOWNSEND
IRS990EZ/BooksInCareOfDetail/PhoneNum03369965848
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 OLD SALEM RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt04602
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05903
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03679
IRS990EZ/FundraisingGrossIncomeAmt013398
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06642
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01430
IRS990EZ/GrossReceiptsAmt020062
IRS990EZ/GrossSalesOfInventoryAmt06032
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0632
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05903
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05903
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE TIPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAYNE TOWNSEND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TARA SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0929
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL ENHANCEMENTS FOR IMPROVEMENTS & EDUCATIONAL ADVANCEMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010113
IRS990EZ/SpecialEventsNetIncomeLossAmt03285
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07571
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05347
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01120
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0105389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0110131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt022545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/Total509Grp/TotalAmt0110131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt022545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013651
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOOL ENHANCEMENTS & BEAUTIFICATION Grantee SOUTHEAST MIDDLE SCHOOL Street 1200 OLD SALEM RD City, State, Zip KERNERSVILLE, NC 27284Amount 6,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMEMBERSHIP & PTA COUNCIL DUES 566INSURANCE 330OFFICE SUPPLIES 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAYNE TOWNSEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369965848
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST MIDDLE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0562096040
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 OLD SALEM ROAD
ReturnHeader/Filer/USAddress/CityNm0KERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9F910FCCD391DBC602072CC10AC003489A6C996
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9F910FCCD391DBC602072CC10AC003489A6C996
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05686852017319sytwtl0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.52.245.208
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:39:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822563158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUSAN SWAB CPA former Bradley firm
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 EAST MOUNTAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERNERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027284
ReturnHeader/PreparerPersonGrp/PhoneNum03369967148
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan E Swab CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T10:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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