Civic Intelligence

Sparta Elementary PTA

990EZ • Fiscal year 2014 • EIN 56-2207545

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 23, 2014

150 N Main StSparta, NC 28675

(336) 927-0223

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

4th percentile

-116%

Higher net margin than 4% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Down

$4,119

Down $4,704 (-53%) from 2013

Net Assets

$4,119

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$4,067

Up $2,219 (+120%) from 2013

Expenses

Up

$8,771

Up $4,822 (+122%) from 2013

Net Income

Down

-$4,704

Down $2,603 (-124%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

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

Highlighted filing

2014

Assets$4,119
Liabilities$0
Net Assets$4,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,067
Expenses$8,771
Net Income-$4,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$9,415
Mission and Program Overview

Mission

SCHOOL FUNDRAISERS

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR SCHOOL PROJECTS-$5,348
Compensation and Service Providers

Employees

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

Filer

EIN
56-2207545
Phone
3369270223

Signing Officer

Name
Shelly Love
Title
Treasurer
Phone
3369270223
Signed
2014-10-23
Discuss with paid preparer
Yes

Preparer

Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Gifts 50. School supplies 5625. Art show 250. Teacher & custodian appreciation meals 1211. Custodian gifts 250. Ncpta membership dues 136. Teacher appreciation gifts 370.

Raw XML Appendix146 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/AddressLine10912 CLEARY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028675
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08823
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0341
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4704
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0202
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08823
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04119
IRS990EZ/FundraisingGrossIncomeAmt08817
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0257
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08823
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08823
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04119
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/PersonNm1AMANDA HOWELL
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/OtherExpensesTotalAmt07892
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDRAISERS
IRS990EZ/PrintingPublicationsPostageAmt0677
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05348
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05348
IRS990EZ/SpecialEventsNetIncomeLossAmt03469
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08771
IRS990EZ/TotalProgramServiceExpensesAmt05348
IRS990EZ/TotalRevenueAmt04067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt079084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt079674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029005
IRS990ScheduleA/Total509Grp/TotalAmt079674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt079713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS 50. SCHOOL SUPPLIES 5625. ART SHOW 250. TEACHER & CUSTODIAN APPRECIATION MEALS 1211. CUSTODIAN GIFTS 250. NCPTA MEMBERSHIP DUES 136. TEACHER APPRECIATION GIFTS 370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369270223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPARTA ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0562207545
ReturnHeader/Filer/PhoneNum03369270223
ReturnHeader/Filer/USAddress/AddressLine10150 N MAIN ST
ReturnHeader/Filer/USAddress/City0SPARTA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T07:57:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits