Civic Intelligence

Siler City Elementary School PTA

990EZ • Fiscal year 2011 • EIN 58-1952403

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
671 Ellington Road27344
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$16,089

No earlier filing loaded for comparison.

Net Assets

$16,089

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin76th percentile

Revenue

$35,701

No earlier filing loaded for comparison.

Expenses

$29,092

No earlier filing loaded for comparison.

Net Income

$6,609

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.

$80K$60K$40K$20K$0Assets 2011: $16,089Liabilities 2011: $0Net Assets 2011: $16,0892011Assets 2012: $26,707Liabilities 2012: $0Net Assets 2012: $26,7072012Assets 2013: $33,867Liabilities 2013: $0Net Assets 2013: $33,8672013Assets 2014: $44,776Liabilities 2014: $0Net Assets 2014: $44,7762014Assets 2015: $53,716Liabilities 2015: $0Net Assets 2015: $53,7162015Assets 2016: $26,464Liabilities 2016: $0Net Assets 2016: $26,4642016Assets 2017: $35,058Liabilities 2017: $0Net Assets 2017: $35,0582017Assets 2018: $56,386Liabilities 2018: $0Net Assets 2018: $56,3862018Assets 2019: $37,278Liabilities 2019: $0Net Assets 2019: $37,2782019Assets 2020: $46,237Liabilities 2020: $0Net Assets 2020: $46,2372020Assets 2021: $53,097Liabilities 2021: $0Net Assets 2021: $53,0972021Assets 2022: $58,549Liabilities 2022: $0Net Assets 2022: $58,5492022Assets 2023: $62,390Liabilities 2023: $0Net Assets 2023: $62,3902023Assets 2024: $70,401Liabilities 2024: $0Net Assets 2024: $70,4012024Assets 2025: $79,154Liabilities 2025: $0Net Assets 2025: $79,1542025

Highlighted filing

2011

Assets$16,089
Liabilities$0
Net Assets$16,089
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $35,701Expenses 2011: $29,092Net Income 2011: $6,6092011Revenue 2012: $41,081Expenses 2012: $30,463Net Income 2012: $10,6182012Revenue 2013: $48,695Expenses 2013: $41,535Net Income 2013: $7,1602013Revenue 2014: $61,522Expenses 2014: $50,613Net Income 2014: $10,9092014Revenue 2015: $44,522Expenses 2015: $35,582Net Income 2015: $8,9402015Revenue 2016: $47,371Expenses 2016: $74,623Net Income 2016: -$27,2522016Revenue 2017: $47,195Expenses 2017: $38,601Net Income 2017: $8,5942017Revenue 2018: $49,037Expenses 2018: $27,709Net Income 2018: $21,3282018Revenue 2019: $32,527Expenses 2019: $51,635Net Income 2019: -$19,1082019Revenue 2020: $33,121Expenses 2020: $24,162Net Income 2020: $8,9592020Revenue 2021: $19,041Expenses 2021: $12,181Net Income 2021: $6,8602021Revenue 2022: $17,712Expenses 2022: $12,260Net Income 2022: $5,4522022Revenue 2023: $30,151Expenses 2023: $26,310Net Income 2023: $3,8412023Revenue 2024: $37,940Expenses 2024: $29,929Net Income 2024: $8,0112024Revenue 2025: $32,674Expenses 2025: $23,921Net Income 2025: $8,7532025

Highlighted filing

2011

Revenue$35,701
Expenses$29,092
Net Income$6,609
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide educational support to siler city elementary school students, teachers, and parents for materials and programs not covered in the regular budget of the school system

Filing and Contact Details

Filer

EIN
58-1952403
Raw XML Appendix205 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/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROSEMARY MCCLOSKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHNNA CANIPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KATHLEEN CONROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNY HOLFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL SUPPORT TO SILER CITY ELEMENTARY SCHOOL STUDENTS, TEACHERS, AND PARENTS FOR MATERIALS AND PROGRAMS NOT COVERED IN THE REGULAR BUDGET OF THE SCHOOL SYSTEM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MONIES WERE RAISED TO HELP THE SCHOOL PAY FOR INSTRUCTIONAL SUPPLIES, BOOKS, EQUIPMENT, TRIPS, AND OTHER PROGRAM EXPENSES WHICH WERE NOT INCLUDED IN THE SCHOOL'S REGULAR BUDGET
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029092
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses047096
IRS990EZ/SpecialEventsNetIncomeLoss017274
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10671 ELLINGTON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SILER CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027344
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNY HOLFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196632032
IRS990EZ/TotalAssets/BOY09480
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IRS990EZ/TotalExpenses029092
IRS990EZ/TotalProgramServiceExpenses029092
IRS990EZ/TotalRevenue035701
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018227
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021927
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024343
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0103940
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0246893
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
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IRS990ScheduleA/PublicSupportTotal1700103940
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleG/EventsInformation/NameOfEvent10THRIFT SHOP
IRS990ScheduleG/EventsInformation/NetIncomeSummary010448
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IRS990ScheduleO/GeneralExplanation/Explanation0AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: TEACHER FUND. AMOUNT OF PAYMENT: 8,440.
IRS990ScheduleO/GeneralExplanation/Explanation1AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: FIELD TRIP FUNDING. AMOUNT OF PAYMENT: 6,040.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: THRIFT SHOP FUND. AMOUNT OF PAYMENT: 7,954.
IRS990ScheduleO/GeneralExplanation/Explanation3AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: SERVICE LEARNING PROJECT. AMOUNT OF PAYMENT: 500.
IRS990ScheduleO/GeneralExplanation/Explanation4AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: CARNIVAL. AMOUNT OF PAYMENT: 3,474.
IRS990ScheduleO/GeneralExplanation/Explanation5AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: BEST PROGRAM FOR NEW TEACHERS. AMOUNT OF PAYMENT: 277.
IRS990ScheduleO/GeneralExplanation/Explanation6AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: INTERPRETERS FOR CONFERENCES. AMOUNT OF PAYMENT: 200.
IRS990ScheduleO/GeneralExplanation/Explanation7AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: INCENTIVES. AMOUNT OF PAYMENT: 330.
IRS990ScheduleO/GeneralExplanation/Explanation8AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: STAFF APPRECIATION. AMOUNT OF PAYMENT: 1,149.
IRS990ScheduleO/GeneralExplanation/Explanation9AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: ARTS FUND. AMOUNT OF PAYMENT: 117. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,481.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: OFFICE EXPENSE/SUPPLIES. AMOUNT: 111. DESCRIPTION: PTA DUES. AMOUNT: 70. DESCRIPTION: BANK FEES. AMOUNT: 80. TOTAL TO FORM 990-EZ, LINE 16: 261.
IRS990ScheduleO/GeneralExplanation/Identifier0PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier4PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier5PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier6PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier7PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier8PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier9PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581952403
ReturnHeader/Filer/Name/BusinessNameLine10SILER CITY ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09196632032
ReturnHeader/Filer/USAddress/AddressLine10671 ELLINGTON ROAD
ReturnHeader/Filer/USAddress/City0SILER CITY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027344
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0JENNY HOLFORD
ReturnHeader/Officer/Phone09196632032
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WARD & FOUST CPAS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 185
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SILER CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027344
ReturnHeader/Preparer/Name0DONNA S FOUST
ReturnHeader/Preparer/Phone09196632311
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:59:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,089
Liabilities
$0
Net assets
$16,089
Revenue
$35,701
Expenses
$29,092
Net income
$6,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.2$0.00$79.2$32.7$23.9$8.75
2024Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$37.9$29.9$8.01
2023Detailed filing. Detailed filing data is available for this year.$62.4$0.00$62.4$30.2$26.3$3.84
2022Detailed filing. Detailed filing data is available for this year.$58.5$0.00$58.5$17.7$12.3$5.45
2021Detailed filing. Detailed filing data is available for this year.$53.1$0.00$53.1$19.0$12.2$6.86
2020Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$33.1$24.2$8.96
2019Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$32.5$51.6$19.1
2018Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$49.0$27.7$21.3
2017Detailed filing. Detailed filing data is available for this year.$35.1$0.00$35.1$47.2$38.6$8.59
2016Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$47.4$74.6$27.3
2015Detailed filing. Detailed filing data is available for this year.$53.7$0.00$53.7$44.5$35.6$8.94
2014Detailed filing. Detailed filing data is available for this year.$44.8$0.00$44.8$61.5$50.6$10.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.9$0.00$33.9$48.7$41.5$7.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.00$26.7$41.1$30.5$10.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.00$16.1$35.7$29.1$6.61