Pinehurst Elementary School PTA

990EZ • Fiscal year 2018 • EIN 58-1595624

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

Organization Profile pes.ncmcs.org/parents/ptas_advisory

100 Dundee RoadPinehurst, NC 28374

(910) 295-6969

Siviq Scores

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

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

4.1%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$22,835

Up $4,153 (+22%) from 2017

Net Assets

$22,835

Up $4,153 (+22%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin52nd percentile

Revenue

Down

$100,737

Down $44,711 (-31%) from 2017

Expenses

Down

$96,587

Down $30,179 (-24%) from 2017

Net Income

Down

$4,150

Down $14,532 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2018

Assets$22,835

Liabilities$0

Net Assets$22,835

Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2018

Revenue$100,737

Expenses$96,587

Net Income$4,150

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Aug 10, 2018
Return Version: 2017v2.2
Gross Receipts: $100,737

Mission and Program Overview

Mission

Help fund the needs of the school

Program Services

Description	Grants	Expenses
TO IMPROVE AND EXPAND THE PLAYGROUND CLASSROOM LIBRARIES AND TECHNOLOGY FOR THE SCHOOL	-	$96,587

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
EMILY RICHESON	President	PT	$0	-	-
ANTHONY PLUNKETT	Vice President	PT	$0	-	-
CHELSEA BROOKSHIRE	Treasurer	PT	$0	-	-
STEPHANIE FOLTZ	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: Chelsea Brookshire
Title: Treasurer
Phone: 2038569638
Signed: 2018-08-10
Discuss with paid preparer: No

Preparer

Firm: Michael R Holden Pllc
Address: 244 SW BROAD STREET, SOUTHERN PINES, NC 28387
Preparer: Michael R Holden CPA
Phone: 9106927219

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbirthday books 1,360boosterthon expense 25,803boxtops 90dance 228fall festival expense 2,044farm to table 670garden 644gingerbread house expense 1,365membership expense 572raffle at fall festival 25spirit wear 4,219yearbook 1,493admin supplies 55back to school bash 131bank fees 101bohoo/yahoo meet and greet 36cardboard challenge 415chromecart-technology 10,000classroom libraries 20,000curriculum assistance 8,320discretionary fund 379field day 791insurance 385one book, one school 2,192playground improvements 6,483printing 582pta meetings 186teacher appreciation 1,721teacher conference 5,000teacher luncheons 1,103volunteer appreciation 106walking school bus snacks 66yearbook club 22”

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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/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	PINEHURST ELEMENTARY SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBIRTHDAY BOOKS 1,360BOOSTERTHON EXPENSE 25,803BOXTOPS 90DANCE 228FALL FESTIVAL EXPENSE 2,044FARM TO TABLE 670GARDEN 644GINGERBREAD HOUSE EXPENSE 1,365MEMBERSHIP EXPENSE 572RAFFLE AT FALL FESTIVAL 25SPIRIT WEAR 4,219YEARBOOK 1,493ADMIN SUPPLIES 55BACK TO SCHOOL BASH 131BANK FEES 101BOHOO/YAHOO MEET AND GREET 36CARDBOARD CHALLENGE 415CHROMECART-TECHNOLOGY 10,000CLASSROOM LIBRARIES 20,000CURRICULUM ASSISTANCE 8,320DISCRETIONARY FUND 379FIELD DAY 791INSURANCE 385ONE BOOK, ONE SCHOOL 2,192PLAYGROUND IMPROVEMENTS 6,483PRINTING 582PTA MEETINGS 186TEACHER APPRECIATION 1,721TEACHER CONFERENCE 5,000TEACHER LUNCHEONS 1,103VOLUNTEER APPRECIATION 106WALKING SCHOOL BUS SNACKS 66YEARBOOK CLUB 22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
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ReturnHeader/Filer/EIN	0	581595624
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	74.218.243.186
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-23
ReturnHeader/FilingSecurityInformation/IPTm	0	16:41:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	814346167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MICHAEL R HOLDEN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	244 SW BROAD STREET
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	2018-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Michael R Holden CPA
ReturnHeader/ReturnTs	0	2018-08-21T10:49:28-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-07-01
ReturnHeader/TaxPeriodEndDt	0	2018-06-30
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $22,835
Liabilities: $0
Net assets: $22,835
Revenue: $100,737
Expenses: $96,587
Net income: $4,150

	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
2018Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$1.01	$0.97	$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.19	$0.00	$0.19	$1.45	$1.27	$0.19