Civic Intelligence

East Garner Middle PTA

EIN 58-1646807 • 501(c)3 • Garner, NC

Profile

To support the teachers and staff in the education of the students

6301 Jones Sausage RdGarner, NC 27529

eastgarnerms.wcpss.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

19th percentile

-32%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-34%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,324

Down $9,381 (-34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$18,324

Down $9,381 (-34%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Down

$29,722

Down $6,539 (-18%) from 2016

Expenses

Up

$39,103

Up $5,081 (+15%) from 2016

Net Income

Down

-$9,381

Down $11,620 (-519%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $27,277Liabilities 2011: $02011Assets 2012: $20,363Liabilities 2012: $02012Assets 2013: $22,161Liabilities 2013: $02013Assets 2014: $36,335Liabilities 2014: $0Net Assets 2014: $36,3352014Assets 2015: $25,466Liabilities 2015: $0Net Assets 2015: $25,4662015Assets 2016: $27,705Liabilities 2016: $0Net Assets 2016: $27,7052016Assets 2017: $18,324Liabilities 2017: $0Net Assets 2017: $18,3242017

Highlighted filing

2017

Assets$18,324
Liabilities$0
Net Assets$18,324
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $24,017Expenses 2011: $9,246Net Income 2011: $14,7712011Revenue 2012: $22,713Expenses 2012: $29,627Net Income 2012: -$6,9142012Revenue 2013: $19,929Expenses 2013: $18,131Net Income 2013: $1,7982013Revenue 2014: $45,475Expenses 2014: $31,301Net Income 2014: $14,1742014Revenue 2015: $34,960Expenses 2015: $45,829Net Income 2015: -$10,8692015Revenue 2016: $36,261Expenses 2016: $34,022Net Income 2016: $2,2392016Revenue 2017: $29,722Expenses 2017: $39,103Net Income 2017: -$9,3812017

Highlighted filing

2017

Revenue$29,722
Expenses$39,103
Net Income-$9,381
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$18,324
Liabilities
$0
Net assets
$18,324
Revenue
$29,722
Expenses
$39,103
Net income
-$9,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$29.7$39.1$9.38
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$36.3$34.0$2.24
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$35.0$45.8$10.9
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$45.5$31.3$14.2
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$19.9$18.1$1.80
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$22.7$29.6$6.91
2011Summary only. Only limited summary data is available for this year.$27.3$0.00$24.0$9.25$14.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$62,298
Mission and Program Overview

Mission

To support the teachers and staff in the education of the students

Program Services

DescriptionGrantsExpenses
ACADEMIC: PROVIDE FUNDING FOR SUPPLEMENTAL CLASSROOM NEEDS AND CLASS ACTIVITIES.-$23,406
STAFF APPRECIATION: WE RECOGNIZE OUR TEACHERS AND STAFF FOR THEIR SUPPORT THROUGH TEACHER AWARD BANQUETS, STAFF LUNCHES AND BREAKFAST DURING THE YEAR, RETIREMENT AND SERVICE AWARDS.-$8,729
CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL AND BLACK BOX DANCE-$5,200
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BAKERPresidentPT$0--
ALICE VERSTRATCo-President-$0--
SHALON MAXILEFundraisingPT$0--
GINGER MCGLAMERYTreasurer-$0--
RENEE ZLOTNICKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$27,429$27,429$15,389$12,040
Spring Fundrais$13,000$13,000$7,824$5,176
Total Events$45,608$45,608$27,492$18,116
Filing and Contact Details

Filer

Filer Name
East Garner Middle Pta
EIN
58-1646807
Phone
9196622339
Address
6301 JONES SAUSAGE RD, GARNER, NC 27529

Signing Officer

Name
Elma Brown
Title
Treasurer
Phone
9196622339
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Tyndall Stroud Cpas Pc
Address
PO BOX 669, AYDEN, NC 28513-0669
Preparer
Dennis M Ham CPA
Phone
2527460096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 475 staff appreciation 8,729 field trips 7,026 cultural arts expense 5,200 student recognition 7,315 site enhancements 7,411 spiritwear expense 932 other class expenses 722 membership dues 536 office supplies 126 service fees 131 total 38,603”

Raw XML Appendix163 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09196622339
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
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IRS990EZ/ExcessOrDeficitForYearAmt0-9381
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IRS990EZ/FundraisingGrossIncomeAmt052530
IRS990EZ/GrossReceiptsAmt062298
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027705
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027705
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018324
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE VERSTRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALON MAXILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER MCGLAMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE ZLOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STAFF IN THE EDUCATION OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC: PROVIDE FUNDING FOR SUPPLEMENTAL CLASSROOM NEEDS AND CLASS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL AND BLACK BOX DANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION: WE RECOGNIZE OUR TEACHERS AND STAFF FOR THEIR SUPPORT THROUGH TEACHER AWARD BANQUETS, STAFF LUNCHES AND BREAKFAST DURING THE YEAR, RETIREMENT AND SERVICE AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28729
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032576
IRS990EZ/SpecialEventsNetIncomeLossAmt019954
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039103
IRS990EZ/TotalProgramServiceExpensesAmt037335
IRS990EZ/TotalRevenueAmt029722
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EASTGARNERMS.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072915
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt052530
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt044881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0238728
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0362253
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062298
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0362253
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05179
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027429
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05179
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04279
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027492
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 STAFF APPRECIATION 8,729 FIELD TRIPS 7,026 CULTURAL ARTS EXPENSE 5,200 STUDENT RECOGNITION 7,315 SITE ENHANCEMENTS 7,411 SPIRITWEAR EXPENSE 932 OTHER CLASS EXPENSES 722 MEMBERSHIP DUES 536 OFFICE SUPPLIES 126 SERVICE FEES 131 TOTAL 38,603
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELMA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GARNER MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0581646807
ReturnHeader/Filer/PhoneNum09196622339
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 JONES SAUSAGE RD
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07556FBBF44BFA69C989C540F4C6170A05011B6B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07556FBBF44BFA69C989C540F4C6170A05011B6B0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562153830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYNDALL STROUD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285130669
ReturnHeader/PreparerPersonGrp/PhoneNum02527460096
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HAM CPA
ReturnHeader/ReturnTs02017-11-10T10:54:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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