Civic Intelligence

Sparta Elementary PTA

EIN 56-2207545 • 501(c)3 • Sparta, NC

Profile

SCHOOL FUNDRAISERS

150 N Main StSparta, NC 28675

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

83rd percentile

38%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

87th percentile

64%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,021

Up $1,947 (+38%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,021

Up $1,947 (+38%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin70th percentile

Revenue

Up

$12,735

Up $4,952 (+64%) from 2015

Expenses

Up

$10,788

Up $3,960 (+58%) from 2015

Net Income

Up

$1,947

Up $992 (+104%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$15K$10K$5.0K$0Assets 2011: $13,769Liabilities 2011: $02011Assets 2012: $10,924Liabilities 2012: $02012Assets 2013: $8,823Liabilities 2013: $02013Assets 2014: $4,119Net Assets 2014: $4,1192014Assets 2015: $5,074Net Assets 2015: $5,0742015Assets 2016: $7,021Net Assets 2016: $7,0212016

Highlighted filing

2016

Assets$7,021
Liabilities-
Net Assets$7,021
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,058Expenses 2011: $10,137Net Income 2011: -$7,0792011Revenue 2012: -$367Expenses 2012: $2,478Net Income 2012: -$2,8452012Revenue 2013: $1,848Expenses 2013: $3,949Net Income 2013: -$2,1012013Revenue 2014: $4,067Expenses 2014: $8,771Net Income 2014: -$4,7042014Revenue 2015: $7,783Expenses 2015: $6,828Net Income 2015: $9552015Revenue 2016: $12,735Expenses 2016: $10,788Net Income 2016: $1,9472016

Highlighted filing

2016

Revenue$12,735
Expenses$10,788
Net Income$1,947
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$7,021
Liabilities
-
Net assets
$7,021
Revenue
$12,735
Expenses
$10,788
Net income
$1,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$7.02$7.02$12.7$10.8$1.95
2015Detailed filing. Detailed filing data is available for this year.$5.07$5.07$7.78$6.83$0.96
2014Detailed filing. Detailed filing data is available for this year.$4.12$4.12$4.07$8.77$4.70
2013Summary only. Only limited summary data is available for this year.$8.82$0.00$1.85$3.95$2.10
2012Summary only. Only limited summary data is available for this year.$10.9$0.00$0.37$2.48$2.85
2011Summary only. Only limited summary data is available for this year.$13.8$0.00$3.06$10.1$7.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$15,166
Mission and Program Overview

Mission

SCHOOL FUNDRAISERS

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR SCHOOL PROJECTS-$2,431
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY SMITHPresident-$0--
AMY GREENEVice President-$0--
ELAINE NICHOLSSecretary-$0--
SHELLY LOVETresurer-$0--
Filing and Contact Details

Filer

Filer Name
Sparta Elementary Pta
EIN
56-2207545
Phone
3369270223
Address
150 N MAIN ST, SPARTA, NC 28675

Signing Officer

Name
Shelly Love
Title
Treasurer
Phone
3369270223
Signed
2016-08-08
Discuss with paid preparer
Yes

Preparer

Firm
LIB BARE'S OFFICE
Address
PO BOX 322, WEST JEFFERSON, NC 28694
Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“GIFTS 342.”

Form 990EZ, Part I, Line 16

“CLASSROOM SUPPLIES 8311.”

Form 990EZ, Part I, Line 16

“Teacher & custodian appreciation meals 1515.”

Form 990EZ, Part I, Line 16

“MEMBERSHIP DUES 124.”

Form 990EZ, Part I, Line 16

“DONATIONS 16.”

Raw XML Appendix152 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/PersonNm0SHELLY LOVE
IRS990EZ/BooksInCareOfDetail/PhoneNum09193568750
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0912 CLEARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05074
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0595
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01947
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05074
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07021
IRS990EZ/FundraisingGrossIncomeAmt014467
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015166
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PENNY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELAINE NICHOLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLY LOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDRAISERS
IRS990EZ/PrintingPublicationsPostageAmt0280
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02431
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02431
IRS990EZ/SpecialEventsNetIncomeLossAmt012036
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010788
IRS990EZ/TotalProgramServiceExpensesAmt02431
IRS990EZ/TotalRevenueAmt012735
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062545
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt064505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018137
IRS990ScheduleA/Total509Grp/TotalAmt064505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS 342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLASSROOM SUPPLIES 8311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TEACHER & CUSTODIAN APPRECIATION MEALS 1515.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES 124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369270223
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0562207545
ReturnHeader/Filer/PhoneNum03369270223
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 N MAIN ST
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-11T10:30:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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