Civic Intelligence

Dudley Shoals Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2013 • EIN 58-1678847

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

Organization ProfileN/A
1500 Dudley Shoals RdGranite Falls, NC 28630-8423
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

57%

Faster asset growth than 89% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

96%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$21,778

Up $7,927 (+57%) from 2012

Net Assets

Up

$21,778

Up $7,927 (+57%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin79th percentile

Revenue

Up

$30,062

Up $14,744 (+96%) from 2012

Expenses

Up

$22,135

Up $1,483 (+7.2%) from 2012

Net Income

Up

$7,927

Up $13,261 (+249%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30K$20K$10K$0Assets 2012: $13,851Net Assets 2012: $13,8512012Assets 2013: $21,778Liabilities 2013: $0Net Assets 2013: $21,7782013Assets 2014: $14,186Liabilities 2014: $0Net Assets 2014: $14,1862014Assets 2015: $20,833Liabilities 2015: $0Net Assets 2015: $20,8332015Assets 2016: $16,023Liabilities 2016: $0Net Assets 2016: $16,0232016Assets 2017: $18,204Liabilities 2017: $0Net Assets 2017: $18,2042017Assets 2018: $20,930Liabilities 2018: $0Net Assets 2018: $20,9302018Assets 2020: $20,451Liabilities 2020: $0Net Assets 2020: $20,4512020

Highlighted filing

2013

Assets$21,778
Liabilities$0
Net Assets$21,778
Open 2013 Filing

Operations Trend

Revenue Growth93rd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2012: $15,318Expenses 2012: $20,652Net Income 2012: -$5,3342012Revenue 2013: $30,062Expenses 2013: $22,135Net Income 2013: $7,9272013Revenue 2014: $24,254Expenses 2014: $31,846Net Income 2014: -$7,5922014Revenue 2015: $28,312Expenses 2015: $21,665Net Income 2015: $6,6472015Revenue 2016: $23,837Expenses 2016: $28,647Net Income 2016: -$4,8102016Revenue 2017: $22,125Expenses 2017: $19,944Net Income 2017: $2,1812017Revenue 2018: $24,313Expenses 2018: $21,587Net Income 2018: $2,7262018Revenue 2020: $30,642Expenses 2020: $24,114Net Income 2020: $6,5282020

Highlighted filing

2013

Revenue$30,062
Expenses$22,135
Net Income$7,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
58-1678847
Raw XML Appendix148 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/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear07927
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts057654
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013851
IRS990EZ/NetAssetsOrFundBalancesBOY013851
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IRS990EZ/NetAssetsOrFundBalancesEOY021778
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CRYSTAL CHURCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARAH BETH COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY YELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KAY ANN FITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VOLUNTEER COORDINATOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021263
IRS990EZ/OtherRevenueTotal05898
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0872
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PURCHASED EQUIPMENT, INSTRUCTIONAL SUPPLIES, GRADE LEVEL ITEMS, SPECIAL STUDENT ACTIVITIES, D.A.R.E. PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS, RECOGNITION AND ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATIVE EXPENSES NECESSARY TO ACHIEVE OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011683
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2908
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses027592
IRS990EZ/SpecialEventsNetIncomeLoss023864
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101500 DUDLEY SHOALS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANITE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0286308423
IRS990EZ/TheBooksAreInCareOf/NamePerson0VICKI TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283963457
IRS990EZ/TotalAssets/BOY013851
IRS990EZ/TotalAssets/EOY021778
IRS990EZ/TotalExpenses022135
IRS990EZ/TotalProgramServiceExpenses016984
IRS990EZ/TotalRevenue030062
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.DUDLEYSHOALSPTO.COM/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02475
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear019762
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year015318
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years018904
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015144
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years021796
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total090924
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509093399
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020062
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015318
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years021079
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015144
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021796
IRS990ScheduleA/Total509/Total093399
IRS990ScheduleA/TotalSupportTotal/Total093399
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER INCOME 5898.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM EXPENSES 16984. STAFF APPRECIATION 1666. TEACHER APPRECIATION 2199. VOLUNTEER APPRECIATION 214. BANK CHARGES 200.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581678847
ReturnHeader/Filer/Name/BusinessNameLine10DUDLEY SHOALS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0DUDL
ReturnHeader/Filer/Phone08283963457
ReturnHeader/Filer/USAddress/AddressLine101500 DUDLEY SHOALS RD
ReturnHeader/Filer/USAddress/City0GRANITE FALLS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0286308423
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0VICKI TAYLOR
ReturnHeader/Officer/Phone08283963457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUNTLEY SIGMON & ASSOCIATES CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1406
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286451406
ReturnHeader/Preparer/Name0RENEE D SIGMON CPA
ReturnHeader/Preparer/Phone08287540777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T11:50:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,778
Liabilities
$0
Net assets
$21,778
Revenue
$30,062
Expenses
$22,135
Net income
$7,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$30.6$24.1$6.53
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$24.3$21.6$2.73
2017Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$22.1$19.9$2.18
2016Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$23.8$28.6$4.81
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$28.3$21.7$6.65
2014Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$24.3$31.8$7.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.00$21.8$30.1$22.1$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$15.3$20.7$5.33