Civic Intelligence

Vienna Elementary School PTA

990EZ • Fiscal year 2023 • EIN 58-1647014

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 01, 2023

Organization ProfileWWW.VIENNAPTA.ORG
1975 Chickasha DrivePfafftown, NC 27040

(336) 575-8047

Siviq Scores

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

Liabilities / Assets

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Liabilities / Revenue

68th percentile

0.00x

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Net Margin

11th percentile

-48%

Higher net margin than 11% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2023 filings • NTEE B • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

17%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • NTEE B • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$14,396

Down $28,177 (-66%) from 2022

Net Assets

Down

$14,396

Down $28,177 (-66%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Up

$58,441

Up $8,464 (+17%) from 2022

Expenses

Up

$86,618

Up $34,246 (+65%) from 2022

Net Income

Down

-$28,177

Down $25,782 (-1076%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2012: $16,703Liabilities 2012: $02012Assets 2013: $12,914Liabilities 2013: $02013Assets 2014: $17,439Liabilities 2014: $02014Assets 2015: $18,742Liabilities 2015: $02015Assets 2016: $20,036Liabilities 2016: $02016Assets 2017: $21,755Liabilities 2017: $02017Assets 2018: $25,100Liabilities 2018: $02018Assets 2019: $13,607Liabilities 2019: $02019Assets 2020: $23,884Liabilities 2020: $02020Assets 2021: $44,968Liabilities 2021: $0Net Assets 2021: $44,9682021Assets 2022: $42,573Liabilities 2022: $0Net Assets 2022: $42,5732022Assets 2023: $14,396Liabilities 2023: $0Net Assets 2023: $14,3962023Assets 2024: $54,440Net Assets 2024: $54,4402024

Highlighted filing

2023

Assets$14,396
Liabilities$0
Net Assets$14,396
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

$100K$50K$0-$50KRevenue 2012: $50,886Expenses 2012: $52,292Net Income 2012: -$1,4062012Revenue 2013: $41,055Expenses 2013: $44,844Net Income 2013: -$3,7892013Revenue 2014: $47,495Expenses 2014: $42,970Net Income 2014: $4,5252014Revenue 2015: $55,919Expenses 2015: $54,616Net Income 2015: $1,3032015Revenue 2016: $52,935Expenses 2016: $51,644Net Income 2016: $1,2912016Revenue 2017: $58,264Expenses 2017: $56,545Net Income 2017: $1,7192017Revenue 2018: $64,809Expenses 2018: $61,464Net Income 2018: $3,3452018Revenue 2019: $63,221Expenses 2019: $74,714Net Income 2019: -$11,4932019Revenue 2020: $59,907Expenses 2020: $49,630Net Income 2020: $10,2772020Revenue 2021: $42,715Expenses 2021: $21,631Net Income 2021: $21,0842021Revenue 2022: $49,977Expenses 2022: $52,372Net Income 2022: -$2,3952022Revenue 2023: $58,441Expenses 2023: $86,618Net Income 2023: -$28,1772023Revenue 2024: $86,155Expenses 2024: $46,112Net Income 2024: $40,0432024

Highlighted filing

2023

Revenue$58,441
Expenses$86,618
Net Income-$28,177
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$90,471
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT - INCENTIVES, STUDENT ENRICHMENT, HONORS & RECOGNITION, COMMUNITY CARES.$32,078$36,123
SCHOOL TECHNOLOGY - CLASSROOM TECHNOLOGY SOLUTIONS, COMPUTER SUPPLIES.$19,533$19,533
TEACHER SUPPORT - TRAINING, HOSPITALITY, CLASSROOM SUPPLIES.$16,151$16,151
CLASSROOM SUPPORT MATERIALS - LIBRARY BOOKS, ART MATERIALS & SUPPLIES, CLASSROOM SOFTWARE, KINDERGARTEN CLASSROOM INITIATIVES.$14,811$14,811
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE BAILEY STEINPresidentPT$0--
REBECCA MARGALSKIVice PresidePT$0--
CATHERINE INGRAM-ROHDESecretaryPT$0--
KATHLEEN BENSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$18,239$18,239$4,368$13,871
Spring Event$7,181$7,181$7,737$-556
Total Events$25,420$25,420$12,105$13,315
Filing and Contact Details

Filer

Filer Name
Vienna Elementary School Pta
EIN
58-1647014
Phone
3365758047
Address
1975 CHICKASHA DRIVE, PFAFFTOWN, NC 27040

Signing Officer

Name
Elizabeth Moody
Title
Treasurer
Phone
3365758047
Signed
2023-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Butler Burke Llp
Address
100 CLUB OAKS COURT SUITE A, WINSTONSALEM, NC 27104
Preparer
Jane R Potter
Phone
3367682310
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: vienna elementary school cash contribution: 82,573”

Form 990-ez, Part I, Line 16

“Expenses insurance 215 miscellaneous 2,915 total 3,130”

Form 990-ez, Part III, Line 31

“Student support - incentives, student enrichment, honors & recognition, community cares.”

Raw XML Appendix182 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/USAddress/CityNm0PFAFFTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE BAILEY STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA MARGALSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE INGRAM-ROHDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03130
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0300
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOOL TECHNOLOGY - CLASSROOM TECHNOLOGY SOLUTIONS, COMPUTER SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER SUPPORT - TRAINING, HOSPITALITY, CLASSROOM SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3STUDENT SUPPORT - INCENTIVES, STUDENT ENRICHMENT, HONORS & RECOGNITION, COMMUNITY CARES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014811
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119533
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt216151
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt332078
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014811
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119533
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216151
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt336123
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012105
IRS990EZ/SpecialEventsNetIncomeLossAmt013979
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086618
IRS990EZ/TotalProgramServiceExpensesAmt086618
IRS990EZ/TotalRevenueAmt058441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VIENNAPTA.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 2,192
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036049
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161782
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0162
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02192
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380886
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07181
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07181
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013315
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04368
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: VIENNA ELEMENTARY SCHOOL CASH CONTRIBUTION: 82,573
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 215 MISCELLANEOUS 2,915 TOTAL 3,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT SUPPORT - INCENTIVES, STUDENT ENRICHMENT, HONORS & RECOGNITION, COMMUNITY CARES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03365758047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
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ReturnHeader/Filer/BusinessNameControlTxt0VIEN
ReturnHeader/Filer/EIN0581647014
ReturnHeader/Filer/PhoneNum03365758047
ReturnHeader/Filer/USAddress/AddressLine1Txt01975 CHICKASHA DRIVE
ReturnHeader/Filer/USAddress/CityNm0PFAFFTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561138530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUTLER BURKE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CLUB OAKS COURT SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027104
ReturnHeader/PreparerPersonGrp/PhoneNum03367682310
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE R POTTER
ReturnHeader/ReturnTs02023-11-15T10:27:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOODY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,396
Liabilities
$0
Net assets
$14,396
Revenue
$58,441
Expenses
$86,618
Net income
-$28,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$54.4$54.4$86.2$46.1$40.0
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$58.4$86.6$28.2
2022Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$50.0$52.4$2.40
2021Detailed filing. Detailed filing data is available for this year.$45.0$0.00$45.0$42.7$21.6$21.1
2020Summary only. Only limited summary data is available for this year.$23.9$0.00$59.9$49.6$10.3
2019Summary only. Only limited summary data is available for this year.$13.6$0.00$63.2$74.7$11.5
2018Summary only. Only limited summary data is available for this year.$25.1$0.00$64.8$61.5$3.35
2017Summary only. Only limited summary data is available for this year.$21.8$0.00$58.3$56.5$1.72
2016Summary only. Only limited summary data is available for this year.$20.0$0.00$52.9$51.6$1.29
2015Summary only. Only limited summary data is available for this year.$18.7$0.00$55.9$54.6$1.30
2014Summary only. Only limited summary data is available for this year.$17.4$0.00$47.5$43.0$4.53
2013Summary only. Only limited summary data is available for this year.$12.9$0.00$41.1$44.8$3.79
2012Summary only. Only limited summary data is available for this year.$16.7$0.00$50.9$52.3$1.41