Civic Intelligence

Sparta Elementary PTA

990EZ • Fiscal year 2015 • EIN 56-2207545

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 17, 2015

Organization ProfileN/A
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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,074

Up $955 (+23%) from 2014

Net Assets

Up

$5,074

Up $955 (+23%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin67th percentile

Revenue

Up

$7,783

Up $3,716 (+91%) from 2014

Expenses

Down

$6,828

Down $1,943 (-22%) from 2014

Net Income

Up

$955

Up $5,659 (+120%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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: $4,119Net Assets 2014: $4,1192014Assets 2015: $5,074Liabilities 2015: $0Net Assets 2015: $5,0742015Assets 2016: $7,021Net Assets 2016: $7,0212016

Highlighted filing

2015

Assets$5,074
Liabilities$0
Net Assets$5,074
Open 2015 Filing

Operations Trend

Revenue Growth92nd percentile

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

2015

Revenue$7,783
Expenses$6,828
Net Income$955
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$11,949
Mission and Program Overview

Mission

SCHOOL FUNDRAISERS

Program Services

DescriptionGrantsExpenses
RAISE MONEY FOR SCHOOL PROJECTS-$4,166
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PENNY SMITHPresident-$0--
AMANDA HOWELLVice 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
2015-09-17
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 275. School supplies 5150. Park bench 370. Teacher & custodian appreciation meals 619. Decorations 15. Membership dues 140.”

Raw XML Appendix145 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/BOYAmt04119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0773
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05074
IRS990EZ/FundraisingGrossIncomeAmt010945
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt011949
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0231
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05074
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/OtherExpensesTotalAmt06569
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SCHOOL FUNDRAISERS
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE MONEY FOR SCHOOL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04166
IRS990EZ/SpecialEventsNetIncomeLossAmt06779
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06828
IRS990EZ/TotalProgramServiceExpensesAmt04166
IRS990EZ/TotalRevenueAmt07783
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01261
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010088
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018137
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt062618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018137
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013279
IRS990ScheduleA/Total509Grp/TotalAmt062618
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIFTS 275. SCHOOL SUPPLIES 5150. PARK BENCH 370. TEACHER & CUSTODIAN APPRECIATION MEALS 619. DECORATIONS 15. MEMBERSHIP DUES 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHELLY LOVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369270223
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
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/ReturnTs02015-09-17T08:13:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,074
Liabilities
$0
Net assets
$5,074
Revenue
$7,783
Expenses
$6,828
Net income
$955
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$0.00$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