Civic Intelligence

PTA North Carolina Congress Clemmons Elementary PTA

990 • Fiscal year 2020 • EIN 57-0791044

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 29, 2021

Organization Profilewww.wsfcs.k12.nc.us/domain/3608
6200 Bingham AveClemmons, NC 27102

(336) 712-4444

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

33rd percentile

-5.2%

Faster asset growth than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$10,051

Down $550 (-5.2%) from 2019

Net Assets

Down

$10,051

Down $550 (-5.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$93,175

Up $23,105 (+33%) from 2019

Expenses

Up

$93,725

Up $20,734 (+28%) from 2019

Net Income

Up

-$550

Up $2,371 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$30K$20K$10K$0Assets 2011: $16,034Liabilities 2011: $0Net Assets 2011: $16,0342011Assets 2012: $20,564Liabilities 2012: $0Net Assets 2012: $20,5642012Assets 2013: $26,650Liabilities 2013: $0Net Assets 2013: $26,6502013Assets 2014: $14,261Liabilities 2014: $0Net Assets 2014: $14,2612014Assets 2015: $11,943Liabilities 2015: $0Net Assets 2015: $11,9432015Assets 2016: $12,864Liabilities 2016: $0Net Assets 2016: $12,8642016Assets 2017: $10,482Liabilities 2017: $0Net Assets 2017: $10,4822017Assets 2018: $10,577Liabilities 2018: $0Net Assets 2018: $10,5772018Assets 2019: $10,601Liabilities 2019: $0Net Assets 2019: $10,6012019Assets 2020: $10,051Liabilities 2020: $0Net Assets 2020: $10,0512020Assets 2021: $7,149Liabilities 2021: $0Net Assets 2021: $7,1492021Assets 2022: $5,440Liabilities 2022: $0Net Assets 2022: $5,4402022Assets 2024: $11,366Liabilities 2024: $0Net Assets 2024: $11,3662024Assets 2025: $21,483Liabilities 2025: $0Net Assets 2025: $21,4832025

Highlighted filing

2020

Assets$10,051
Liabilities$0
Net Assets$10,051
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $129,694Expenses 2011: $132,271Net Income 2011: -$2,5772011Revenue 2012: $161,148Expenses 2012: $0Net Income 2012: $161,1482012Revenue 2013: $139,019Expenses 2013: $132,932Net Income 2013: $6,0872013Revenue 2014: $123,894Expenses 2014: $141,999Net Income 2014: -$18,1052014Revenue 2015: $84,140Expenses 2015: $85,697Net Income 2015: -$1,5572015Revenue 2016: $136,140Expenses 2016: $135,473Net Income 2016: $6672016Revenue 2017: $105,781Expenses 2017: $95,298Net Income 2017: $10,4832017Revenue 2018: $83,670Expenses 2018: $88,158Net Income 2018: -$4,4882018Revenue 2019: $70,070Expenses 2019: $72,991Net Income 2019: -$2,9212019Revenue 2020: $93,175Expenses 2020: $93,725Net Income 2020: -$5502020Revenue 2021: $7,831Expenses 2021: $10,733Net Income 2021: -$2,9022021Revenue 2022: $100,462Expenses 2022: $95,022Net Income 2022: $5,4402022Revenue 2024: $89,679Expenses 2024: $78,313Net Income 2024: $11,3662024Revenue 2025: $127,560Expenses 2025: $117,443Net Income 2025: $10,1172025

Highlighted filing

2020

Revenue$93,175
Expenses$93,725
Net Income-$550
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 29, 2021
Return Version
2019v5.0
Gross Receipts
$93,175
Mission and Program Overview

Mission

The Clemmons Elementary PTA provides parents, teachers, staff, and community members an opportunity to improve children's lives through programs, activities, and goods provided that enhance the academic experience and promote the health, education, and social concerns of all the children attending Clemmons Elementary School.

Enrich and enhance the lives and academic experiences of all children attending Clemmons Elementary School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,601$10,051▼ $550
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,601$10,051▼ $550
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,601$10,051▼ $550
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,601$10,051▼ $550
Total Liabilities and Net Assets / Fund Balance$10,601$10,051▼ $550
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Emily DockeryPresident
Lauren SchneiderSecretary
Leah SmithTreasurer
Kristal SyracuseVP Parent Involvement
Sabrina QuillinVP Volunteers
Revenue and Support

Revenue Composition

Contributions and Grants
$37
Program Service Revenue
$14,927
Investment Income
$0
Other Revenue
$78,211
All Other Contributions
$0
Change in Net Assets
$-550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$69,568$0$0$69,568
Insurance$445$0$0$445
Total Functional Expenses$93,725$0$0$93,725
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,634
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Give Campaign$37,532$37,532$0$37,532
Attractions Book Sales$12,149$12,149$0$12,149
Total Events$49,681$49,681$1,123$48,558
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy is available upon request at any time. Requests can be submitted to any member of the leadership team.”

Form 990, Part VI, Section C, Line 19

“Clemmons Elementary PTA is a non-profit organization within the North Carolina PTA that provides parent, teachers, staff, and community members an opportunity to improve the students lives through programs and activities, as well as provide goods that enhance the academic experience and promote the health, education, and social concerns of all children attending Clemmons Elementary School. We offer various programs that are free and accessible to the children, staff, and families with Clemmons Elementary School. We also fund raise in order to afford these free programs offered. We also fund raise in order to provide much needed classroom supplies, supplemental learning needs and school wide resources. All items purchased are with the intent to benefit the school as a whole and positively affect children in all grade levels (K-5) at Clemmons Elementary. All meeting minutes and financial information is available upon request. Meeting minutes are also posted on the website for general usage.”

Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
57-0791044
Phone
3367124444
Address
6200 Bingham Ave, Clemmons, NC 27102

Signing Officer

Name
Emily Dockery
Title
PTA President
Phone
3367124444
Signed
2021-06-29

Organization Details

Principal Officer
Emily Dockery
Formed
1985
Legal Domicile
Nc
Voting Board Members
35
Independent Board Members
0
Employees
0
Volunteers
300
Raw XML AppendixShowing 400 of 572 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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IRS990/Desc0The Clemmons Elementary PTA purchased a new playground including the playground unit, shipping, installation, and area preparation for use by all the families and students of Clemmons Elementary School, which also includes members of the surrounding community.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Leah Smith
IRS990/Form990PartVIISectionAGrp/PersonNm2Sabrina Quillin
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/MissionDesc0The Clemmons Elementary PTA provides parents, teachers, staff, and community members an opportunity to improve children's lives through programs, activities, and goods provided that enhance the academic experience and promote the health, education, and social concerns of all the children attending Clemmons Elementary School.
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051634
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt051634
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010601
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Expense Account
IRS990/OtherExpensesGrp/Desc1Teacher Reimbursements and Inventory
IRS990/OtherExpensesGrp/Desc2Online Resources
IRS990/OtherExpensesGrp/Desc3Event Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt010417
IRS990/OtherExpensesGrp/ProgramServicesAmt17042
IRS990/OtherExpensesGrp/ProgramServicesAmt26253
IRS990/OtherExpensesGrp/ProgramServicesAmt369568
IRS990/OtherExpensesGrp/TotalAmt010417
IRS990/OtherExpensesGrp/TotalAmt17042
IRS990/OtherExpensesGrp/TotalAmt26253
IRS990/OtherExpensesGrp/TotalAmt369568
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt026577
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Emily Dockery
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0Book Fair
IRS990/ProgramServiceRevenueGrp/Desc1Fall Festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt18870
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0Various programs, events, resources, and supplies that are free and accessible to the students, staff, and families of Clemmons Elementary. Program examples include after school clubs, shool news, and 5th grade play. Event examples include bingo night, kinder camp, school dance, book fairs, grandparents luncheon, and talent show. Resource examples include online programs such as RazKids, Worldbook Online, and PebbleGo. Supplies examples are planners and take home folders.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021681
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Various supplies and resources for all school classrooms including PE, music, guidance, art, and media. Some examples include reimbursement of supplies purchased for each grade level and specialist teacher, books sets for classroom libraries, inventory replenishment for media and PE, and recess bags for classroom student use, as well as individual supplies for students to use during their return to school during the Covid-19 pandemic.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026623
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt070062
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt09
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt071768
IRS990/PYRevenuesLessExpensesAmt0-1697
IRS990/PYTotalExpensesAmt071768
IRS990/PYTotalRevenueAmt070071
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-550
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,051
Liabilities
$0
Net assets
$10,051
Revenue
$93,175
Expenses
$93,725
Net income
-$550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.28$1.17$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.90$0.78$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.00$0.95$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.93$0.94$0.01
2019Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.70$0.73$0.03
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$0.84$0.88$0.04
2017Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$1.06$0.95$0.10
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$1.36$1.35$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.84$0.86$0.02
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$1.24$1.42$0.18
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.39$1.33$0.06
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.61$0.00$1.61
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.30$1.32$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits