Civic Intelligence

Millis Road Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-1544832

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization ProfileN/A
4310 Millis Road27282
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,423

Up $5,846 (+14%) from 2012

Net Assets

$46,423

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Up

$29,749

Up $3,165 (+12%) from 2012

Expenses

Down

$23,903

Down $778 (-3.2%) from 2012

Net Income

Up

$5,846

Up $3,943 (+207%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $38,674Liabilities 2011: $02011Assets 2012: $40,577Liabilities 2012: $02012Assets 2013: $46,423Net Assets 2013: $46,4232013Assets 2014: $47,074Net Assets 2014: $47,0742014Assets 2015: $41,988Net Assets 2015: $41,9882015Assets 2016: $46,103Net Assets 2016: $46,1032016Assets 2017: $35,471Net Assets 2017: $35,4712017

Highlighted filing

2013

Assets$46,423
Liabilities-
Net Assets$46,423
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $29,241Expenses 2011: $42,616Net Income 2011: -$13,3752011Revenue 2012: $26,584Expenses 2012: $24,681Net Income 2012: $1,9032012Revenue 2013: $29,749Expenses 2013: $23,903Net Income 2013: $5,8462013Revenue 2014: $18,828Expenses 2014: $18,177Net Income 2014: $6512014Revenue 2015: $10,785Expenses 2015: $15,871Net Income 2015: -$5,0862015Revenue 2016: $16,266Expenses 2016: $12,151Net Income 2016: $4,1152016Revenue 2017: $12,861Expenses 2017: $23,493Net Income 2017: -$10,6322017

Highlighted filing

2013

Revenue$29,749
Expenses$23,903
Net Income$5,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 7, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Pta for millis road elementary school

Filing and Contact Details

Filer

EIN
58-1544832
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0KAREN JOHNSON
CompensationExplanation/Compensation/PersonName1MARY JUSTICE
CompensationExplanation/Compensation/PersonName2STEPHANIE UNDERWOOD
CompensationExplanation/Compensation/PersonName3SARA MEDLIN
CompensationExplanation/Compensation/PersonName4KELLEY WHEELESS
CompensationExplanation/Compensation/PersonName5DANA SHEAFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY040577
IRS990EZ/CashSavingsAndInvestments/EOY046423
IRS990EZ/ContributionsGiftsGrantsEtc012726
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05846
IRS990EZ/FeesAndOthPymtToIndContractors0460
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome057537
IRS990EZ/GrantsAndSimilarAmountsPaid019833
IRS990EZ/GrossReceipts070263
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY040577
IRS990EZ/NetAssetsOrFundBalancesBOY040577
IRS990EZ/NetAssetsOrFundBalances/EOY046423
IRS990EZ/NetAssetsOrFundBalancesEOY046423
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition58.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARY JUSTICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA MEDLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLEY WHEELESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANA SHEAFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0ASSIST TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03610
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA FOR MILLIS ROAD ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA RAISES FUNDS AND ACCEPTS DONATIONS TO SUPPLY THE SCHOOL WITH TEACHING AIDS AND STUDENT AND TEACHER RECOGNITION AWARDS NOT FUNDED BY THE COUNTY GOVERNMENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations019833
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020721
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040514
IRS990EZ/SpecialEventsNetIncomeLoss017023
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104310 MILLIS ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JAMESTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027282
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362991383
IRS990EZ/TotalAssets/BOY040577
IRS990EZ/TotalAssets/EOY046423
IRS990EZ/TotalExpenses023903
IRS990EZ/TotalProgramServiceExpenses020721
IRS990EZ/TotalRevenue029749
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts019833
IRS990ScheduleA/SupportedOrgInformation/Amount019833
IRS990ScheduleA/SupportedOrgInformation/EIN0566000522
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10MILLIS ROAD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20MILLIS ROAD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0false
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization011
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038332
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011529
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010748
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents027694
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal049971
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011529
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010748
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents027694
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents049971
IRS990ScheduleG/EventsInformation/NameOfEvent10ROADRUNNER CHAL
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK & ART FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary011639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011982
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016388
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038332
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0MILLIS ROAD ELEMENTARY SCHOOL 4310 MILLIS ROAD JAMESTOWN, NC 27282 19,833 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 825 POSTAGE 65 INSURANCE 375 PTA: DUES EXPENSE 1,234 PTA: MEMBERSHIP 743 PTA: PROGRAMS 63 MISCELLANEOUS 239 DIRECT DONATION EXPENSE 66 TOTAL 3,610
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581544832
ReturnHeader/Filer/Name/BusinessNameLine10MILLIS ROAD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone03362991383
ReturnHeader/Filer/USAddress/AddressLine104310 MILLIS ROAD
ReturnHeader/Filer/USAddress/City0JAMESTOWN
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027282
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-07
ReturnHeader/Officer/Name0KAREN JOHNSON
ReturnHeader/Officer/Phone03362991383
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104125-D WALKER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027407
ReturnHeader/Preparer/Name0DEBRA A MARLOWE
ReturnHeader/Preparer/Phone03362942840
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:49:11-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,423
Liabilities
-
Net assets
$46,423
Revenue
$29,749
Expenses
$23,903
Net income
$5,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$35.5$35.5$12.9$23.5$10.6
2016Detailed filing. Detailed filing data is available for this year.$46.1$46.1$16.3$12.2$4.12
2015Detailed filing. Detailed filing data is available for this year.$42.0$42.0$10.8$15.9$5.09
2014Detailed filing. Detailed filing data is available for this year.$47.1$47.1$18.8$18.2$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.4$46.4$29.7$23.9$5.85
2012Summary only. Only limited summary data is available for this year.$40.6$0.00$26.6$24.7$1.90
2011Summary only. Only limited summary data is available for this year.$38.7$0.00$29.2$42.6$13.4