Civic Intelligence

Pinehurst Elementary School PTA

990EZ • Fiscal year 2017 • EIN 58-1595624

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 23, 2017

Organization Profile pes.ncmcs.org/parents/ptas_advisory

100 Dundee RoadPinehurst, NC 28374

Siviq Scores

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

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet

Liabilities / Assets54th percentile

Assets

$18,682

No earlier filing loaded for comparison.

Net Assets

$18,682

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue54th percentile Net Margin68th percentile

Revenue

$145,448

No earlier filing loaded for comparison.

Expenses

$126,766

No earlier filing loaded for comparison.

Net Income

$18,682

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Highlighted filing

2017

Assets$18,682

Liabilities$0

Net Assets$18,682

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$145,448

Expenses$126,766

Net Income$18,682

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: Oct 23, 2017
Return Version: 2016v3.0
Gross Receipts: $145,448

Mission and Program Overview

Mission

Help fund the needs of the school

Program Services

Description	Grants	Expenses
BOOSTERTHON & DISNEY FUNDRAISERS- TO RAISE MONEY FOR TECHNOLOGY FOR THE STUDENTS	-	$55,717

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
KAYLA COTTON	President	PT	$0	-	-
MARSHA APKE	Vice-President	PT	$0	-	-
JENNIFER WORTMAN	Treasurer	PT	$0	-	-
ELLEN FRAZER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pinehurst Elementary School Pta
EIN: 58-1595624
Address: 100 DUNDEE ROAD, PINEHURST, NC 28374

Signing Officer

Name: Jennifer Wortman
Title: President
Phone: 2543388975
Signed: 2017-10-23
Discuss with paid preparer: No

Preparer

Firm: Michael R Holden PLLC
Address: 244 SW Broad St, Southern Pines, NC 28387
Preparer: Michael R Holden CPA
Phone: 9106927219

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountboosterthon payment 24,467box tops 186disney raffle payment 3,516fall festival expense 1,961farm to table 990membershipe expense 596spirit wear 4,216yearbook expenses 50administrative supplies 292discretionary fund 861cardboard challenge 421curriculum assistance 4,438insurance 315nc ties/teach conference 1,145one book one school 3,258printing 360teacher appreciation 1,405teacher luncheon 1,250bank fees 431walking school bus 241playground shades 20,650technology purchase for school 55,717”

Raw XML Appendix209 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/USAddress/StateAbbreviationCd	0	NC
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	18682
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARSHA APKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JENNIFER WORTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ELLEN FRAZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	126766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	HELP FUND THE NEEDS OF THE SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	BOOSTERTHON & DISNEY FUNDRAISERS- TO RAISE MONEY FOR TECHNOLOGY FOR THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55717
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	126766
IRS990EZ/TotalProgramServiceExpensesAmt	0	55717
IRS990EZ/TotalRevenueAmt	0	145448
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt	0	0
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt	0	0
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IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt	0	0
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt	0	1.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt	0	0
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt	0	0
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt	0	0
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt	0	0
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd	0	true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd	0	false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd	0	true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt	0	PARENT TEACH ASSOCIATION THAT SUPPORTED THE STUDENTS AND TEACHERS PINEHURST ELEMENTARY SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc	0	Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt	0	0
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	566001078
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	126763
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	PINEHURST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType3NonFuncInd	0	X
IRS990ScheduleA/SupportSumAmt	0	126763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBOOSTERTHON PAYMENT 24,467BOX TOPS 186DISNEY RAFFLE PAYMENT 3,516FALL FESTIVAL EXPENSE 1,961FARM TO TABLE 990MEMBERSHIPE EXPENSE 596SPIRIT WEAR 4,216YEARBOOK EXPENSES 50ADMINISTRATIVE SUPPLIES 292DISCRETIONARY FUND 861CARDBOARD CHALLENGE 421CURRICULUM ASSISTANCE 4,438INSURANCE 315NC TIES/TEACH CONFERENCE 1,145ONE BOOK ONE SCHOOL 3,258PRINTING 360TEACHER APPRECIATION 1,405TEACHER LUNCHEON 1,250BANK FEES 431WALKING SCHOOL BUS 241PLAYGROUND SHADES 20,650TECHNOLOGY PURCHASE FOR SCHOOL 55,717
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER WORTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2543388975
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PINEHURST ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	PINE
ReturnHeader/Filer/EIN	0	581595624
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	100 DUNDEE ROAD
ReturnHeader/Filer/USAddress/CityNm	0	PINEHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28374
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	0DA0EC3E9CD7362B287BF7E42B3372935C2CA202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	0DA0EC3E9CD7362B287BF7E42B3372935C2CA202
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	6985042017297g4fnhqc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2017-10-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.218.243.186
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-10-24
ReturnHeader/FilingSecurityInformation/IPTm	0	09:34:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814346167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Michael R Holden PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	244 SW Broad St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Southern Pines
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	28387
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9106927219
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael R Holden CPA
ReturnHeader/ReturnTs	0	2017-10-23T10:59:37-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-07-01
ReturnHeader/TaxPeriodEndDt	0	2017-06-30
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Assets: $18,682
Liabilities: $0
Net assets: $18,682
Revenue: $145,448
Expenses: $126,766
Net income: $18,682

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.61	$0.00	$0.61	$0.91	$0.88	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.59	$0.00	$0.59	$0.75	$0.87	$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.70	$0.00	$0.70	$1.08	$0.89	$0.19
2022Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$0.95	$0.61	$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.17	$0.00	$0.17	$0.14	$0.57	$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.60	$0.00	$0.60	$1.13	$0.90	$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.38	$0.00	$0.38	$1.30	$1.15	$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.23	$0.00	$0.23	$1.01	$0.97	$0.04
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$1.45	$1.27	$0.19