Civic Intelligence

Millis Road Elementary School PTA

990EZ • Fiscal year 2016 • EIN 58-1544832

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization ProfileN/A
4310 Millis RoadJamestown, NC 27282

(336) 299-1383

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

87th percentile

51%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,103

Up $4,115 (+9.8%) from 2015

Net Assets

Up

$46,103

Up $4,115 (+9.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$16,266

Up $5,481 (+51%) from 2015

Expenses

Down

$12,151

Down $3,720 (-23%) from 2015

Net Income

Up

$4,115

Up $9,201 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$46,103
Liabilities-
Net Assets$46,103
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$16,266
Expenses$12,151
Net Income$4,115
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$51,888
Mission and Program Overview

Mission

Pta for millis road elementary school

Program Services

DescriptionGrantsExpenses
THE 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.$7,367$8,201
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA HONEYCUTTPresidentPT$0--
MARYBETH DAVENPORTSecretary-$0--
SARA MEDLINVice Pres-$0--
KAREN JOHNSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book & Art Fair$15,049$15,049$13,542$1,507
Attractions Boo$6,628$6,628$6,528$100
Total Events$33,297$33,297$28,346$4,951
Filing and Contact Details

Filer

Filer Name
Millis Road Elementary School Pta
EIN
58-1544832
Phone
3362991383
Address
4310 MILLIS ROAD, JAMESTOWN, NC 27282

Signing Officer

Name
Karen Johnson
Title
Treasurer
Phone
3362991383
Signed
2016-10-25

Preparer

Firm
Councilman Farlow Marlowe & Co Pllc
Address
4125-D WALKER AVE, GREENSBORO, NC 27407
Preparer
Debra a Marlowe
Phone
3362942840
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Millis road elementary school 4310 millis road jamestown, nc 27282 7,367 0 0”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 834 insurance 410 pta: dues expense 50 pta: membership 1,028 direct donation expense 1,917 miscellaneous 85 total 4,324”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03362991383
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JAMESTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027282
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041988
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05779
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04115
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0460
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IRS990EZ/FundraisingGrossIncomeAmt046109
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07367
IRS990EZ/GrossReceiptsAmt051888
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARYBETH DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA MEDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA FOR MILLIS ROAD ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07367
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08201
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035622
IRS990EZ/SpecialEventsNetIncomeLossAmt010487
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012151
IRS990EZ/TotalProgramServiceExpensesAmt08201
IRS990EZ/TotalRevenueAmt016266
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566000522
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt07367
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MILLIS ROAD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MILLIS ROAD ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt07367
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028346
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK & ART FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATTRACTIONS BOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011620
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04951
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013542
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MILLIS ROAD ELEMENTARY SCHOOL 4310 MILLIS ROAD JAMESTOWN, NC 27282 7,367 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 834 INSURANCE 410 PTA: DUES EXPENSE 50 PTA: MEMBERSHIP 1,028 DIRECT DONATION EXPENSE 1,917 MISCELLANEOUS 85 TOTAL 4,324
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03362991383
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLIS ROAD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0581544832
ReturnHeader/Filer/PhoneNum03362991383
ReturnHeader/Filer/USAddress/AddressLine1Txt04310 MILLIS ROAD
ReturnHeader/Filer/USAddress/CityNm0JAMESTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027282
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561188308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILMAN FARLOW MARLOWE & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04125-D WALKER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027407
ReturnHeader/PreparerPersonGrp/PhoneNum03362942840
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA A MARLOWE
ReturnHeader/ReturnTs02016-11-11T16:43:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,103
Liabilities
-
Net assets
$46,103
Revenue
$16,266
Expenses
$12,151
Net income
$4,115
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