Civic Intelligence

Siler City Elementary School PTA

990EZ • Fiscal year 2014 • EIN 58-1952403

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

671 Ellington Road27344

(919) 663-2032

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$44,776

Up $10,909 (+32%) from 2013

Net Assets

Up

$44,776

Up $10,909 (+32%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$61,522

Up $12,827 (+26%) from 2013

Expenses

Up

$50,613

Up $9,078 (+22%) from 2013

Net Income

Up

$10,909

Up $3,749 (+52%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$44,776
Liabilities$0
Net Assets$44,776

Operations Trend

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

2014

Revenue$61,522
Expenses$50,613
Net Income$10,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$94,457
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

Program Services

DescriptionGrantsExpenses
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$0$50,613
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNA CANIPEPresidentPT$0--
KATHLEEN CONROYSecretaryPT$0--
KRISTIN BARETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$20,019$20,019-$20,019
Event 2$16,869$16,869-$16,869
Total Events$65,600$65,600-$65,600
Filing and Contact Details

Filer

EIN
58-1952403
Phone
9196632032

Signing Officer

Name
Kristin Bare
Title
Treasurer
Phone
9196632032
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Donna S Foust
Phone
9196632311
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: teacher fund. Amount of payment: 8,267.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: field trip funding. Amount of payment: 23,897.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: thrift shop fund. Amount of payment: 7,868.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: training/conferences. Amount of payment: 268.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 1437 siler city, nc 27344. Purpose of payment: staff appreciation. Amount of payment: 1,294.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: student activities. Amount of payment: 1,977.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: school maintenance. Amount of payment: 700.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: pa system. Amount of payment: 371.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: siler city elementary school. Affiliate address: 671 ellington road siler city, nc 27344. Purpose of payment: student fund. Amount of payment: 5,223. Total included on form 990-ez, line 10: 49,865.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: pta dues. Amount: 88. Description: bank fees. Amount: 86. Description: supplies. Amount: 209. Total to form 990-ez, line 16: 383.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNA CANIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN CONROY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONIES 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt061522
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: TEACHER FUND. AMOUNT OF PAYMENT: 8,267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: FIELD TRIP FUNDING. AMOUNT OF PAYMENT: 23,897.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: THRIFT SHOP FUND. AMOUNT OF PAYMENT: 7,868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: TRAINING/CONFERENCES. AMOUNT OF PAYMENT: 268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 1437 SILER CITY, NC 27344. PURPOSE OF PAYMENT: STAFF APPRECIATION. AMOUNT OF PAYMENT: 1,294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: STUDENT ACTIVITIES. AMOUNT OF PAYMENT: 1,977.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: SCHOOL MAINTENANCE. AMOUNT OF PAYMENT: 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: PA SYSTEM. AMOUNT OF PAYMENT: 371.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AFFILIATE NAME: SILER CITY ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 671 ELLINGTON ROAD SILER CITY, NC 27344. PURPOSE OF PAYMENT: STUDENT FUND. AMOUNT OF PAYMENT: 5,223. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 49,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: PTA DUES. AMOUNT: 88. DESCRIPTION: BANK FEES. AMOUNT: 86. DESCRIPTION: SUPPLIES. AMOUNT: 209. TOTAL TO FORM 990-EZ, LINE 16: 383.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09196632032
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
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ReturnHeader/Filer/PhoneNum09196632032
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ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260367225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WARD & FOUST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 185
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09196632311
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S FOUST
ReturnHeader/ReturnTs02014-11-14T16:05:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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