Civic Intelligence

Dudley Shoals Elementary School Parent-Teacher Organization

990EZ • Fiscal year 2012 • EIN 58-1678847

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
1500 Dudley Shoals Rd28630-8423
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

2012 filings • NTEE B94 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$13,851

No earlier filing loaded for comparison.

Net Assets

$13,851

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$15,318

No earlier filing loaded for comparison.

Expenses

$20,652

No earlier filing loaded for comparison.

Net Income

-$5,334

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.

$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

2012

Assets$13,851
Liabilities-
Net Assets$13,851
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue$15,318
Expenses$20,652
Net Income-$5,334
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION

Filing and Contact Details

Filer

EIN
58-1678847
Raw XML Appendix170 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/OfficerDirectorTrusteeKeyEmpl/PersonName1ALYSSA DALE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014988
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage05664
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDS, RECOGNITION AND ENRICHMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2ADMINISTRATIVE EXPENSES NECESSARY TO ACHIEVE OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09378
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23683
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031731
IRS990EZ/SpecialEventsNetIncomeLoss015318
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GRANITE FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283963457
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0HTTP://WWW.DUDLEYSHOALSPTO.COM/
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02175
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02175
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
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IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509099261
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IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FUNDRAISER
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581678847
ReturnHeader/Filer/Name/BusinessNameLine10DUDLEY SHOALS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0DUDL
ReturnHeader/Filer/Phone08283963457
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ReturnHeader/Officer/DateSigned02013-01-31
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ReturnHeader/Officer/Phone08283963457
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-05
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286451406
ReturnHeader/Preparer/Name0RENEE D SIGMON CPA
ReturnHeader/Preparer/Phone08287540777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-05T13:44:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$13,851
Liabilities
-
Net assets
$13,851
Revenue
$15,318
Expenses
$20,652
Net income
-$5,334
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