Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$33,867
Up $7,160 (+27%) from 2012
Net Assets
Up$33,867
Up $7,160 (+27%) from 2012
Liabilities
Flat$0
Flat from 2012
Revenue And Expenses
Revenue
Up$48,695
Up $7,614 (+19%) from 2012
Expenses
Up$41,535
Up $11,072 (+36%) from 2012
Net Income
Down$7,160
Down $3,458 (-33%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Nov 5, 2013
- Return Version
- 2012v2.1
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 Appendix181 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 26707 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 33867 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 27066 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 7160 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 365 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 56699 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 40654 |
| IRS990EZ/GrossReceipts | 0 | 83840 |
| IRS990EZ/GroupExemptionNumber | 0 | 8535 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 75 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 26707 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 26707 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 33867 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 33867 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JOHNNA CANIPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | KATHLEEN CONROY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ELIZABETH BROWN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 516 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | MONIES 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/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41535 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 35145 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21554 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 671 ELLINGTON ROAD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SILER CITY |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27344 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ELIZABETH BROWN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196632032 |
| IRS990EZ/TotalAssets/BOY | 0 | 26707 |
| IRS990EZ/TotalAssets/EOY | 0 | 33867 |
| IRS990EZ/TotalExpenses | 0 | 41535 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 41535 |
| IRS990EZ/TotalRevenue | 0 | 48695 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 27066 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 20207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 18227 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 19960 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19483 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 104943 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 335516 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 104943 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 27066 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 20207 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 18227 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 19960 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19483 |
| IRS990ScheduleA/Total170/Total | 0 | 104943 |
| IRS990ScheduleA/TotalSupport | 0 | 104943 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 8728 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 6282 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 41689 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 56699 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 8728 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 6282 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 41689 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 56699 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SPRING FLING |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 56699 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: TEACHER FUND. AMOUNT OF PAYMENT: 8,748. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: FIELD TRIP FUNDING. AMOUNT OF PAYMENT: 11,130. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: THRIFT SHOP FUND. AMOUNT OF PAYMENT: 9,857. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: TRAINING/CONFERENCES. AMOUNT OF PAYMENT: 3,183. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 1437 SILER CITY, NC 27344. PURPOSE OF PAYMENT: STAFF APPRECIATION. AMOUNT OF PAYMENT: 1,437. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: STUDENT ACTIVITIES. AMOUNT OF PAYMENT: 3,340. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: SCHOOL MAINTENANCE. AMOUNT OF PAYMENT: 1,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: PA SYSTEM. AMOUNT OF PAYMENT: 1,959. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 40,654. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | DESCRIPTION: PTA DUES. AMOUNT: 56. DESCRIPTION: BANK FEES. AMOUNT: 451. DESCRIPTION: SUPPLIES. AMOUNT: 9. TOTAL TO FORM 990-EZ, LINE 16: 516. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581952403 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SILER CITY ELEMENTARY SCHOOL PTA |
| ReturnHeader/Filer/NameControl | 0 | PTAN |
| ReturnHeader/Filer/Phone | 0 | 9196632032 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 671 ELLINGTON ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | SILER CITY |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27344 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-11-05 |
| ReturnHeader/Officer/Name | 0 | ELIZABETH BROWN |
| ReturnHeader/Officer/Phone | 0 | 9196632032 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-11-04 |
| ReturnHeader/PreparerFirm/EIN | 0 | 260367225 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WARD & FOUST CPAS PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 185 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | SILER CITY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27344 |
| ReturnHeader/Preparer/Name | 0 | DONNA S FOUST |
| ReturnHeader/Preparer/Phone | 0 | 9196632311 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-11-14T10:20:32-06:00 |
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.
- Assets
- $33,867
- Liabilities
- $0
- Net assets
- $33,867
- Revenue
- $48,695
- Expenses
- $41,535
- Net income
- $7,160