Civic Intelligence

Siler City Elementary School PTA

990EZ • Fiscal year 2020 • EIN 58-1952403

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

671 Ellington RoadSiler City, NC 27344

(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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

76th percentile

27%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

69th percentile

24%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

1.8%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$46,237

Up $8,959 (+24%) from 2019

Net Assets

Up

$46,237

Up $8,959 (+24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$33,121

Up $594 (+1.8%) from 2019

Expenses

Down

$24,162

Down $27,473 (-53%) from 2019

Net Income

Up

$8,959

Up $28,067 (+147%) from 2019

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

2020

Assets$46,237
Liabilities$0
Net Assets$46,237

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

2020

Revenue$33,121
Expenses$24,162
Net Income$8,959
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$40,021
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$24,162
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHNNA CANIPESecretaryPT$0--
AMY SEITZTreasurerPT$0--
KAYE PLUTHPresidentPT$0--
KRISTIN BAREVice-PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Siler City Elementary School Pta
EIN
58-1952403
Phone
9196632032
Address
671 ELLINGTON ROAD, SILER CITY, NC 27344

Signing Officer

Name
Kaye Pluth
Title
President
Phone
9196632032
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Ward & Foust Cpas Pa
Address
PO BOX 185, SILER CITY, NC 27344
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: 8,426.

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: 3,997.

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: 10,217.

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: 123. Total included on form 990-ez, line 10: 22,763.

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

Description: pta dues. Amount: 36. Description: bank fees. Amount: 143. Description: student activities. Amount: 577. Description: various. Amount: 218. Total to form 990-ez, line 16: 974.

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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHNNA CANIPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAYE PLUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN BARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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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: 8,426.
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: 3,997.
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: 10,217.
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: 123. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 22,763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: PTA DUES. AMOUNT: 36. DESCRIPTION: BANK FEES. AMOUNT: 143. DESCRIPTION: STUDENT ACTIVITIES. AMOUNT: 577. DESCRIPTION: VARIOUS. AMOUNT: 218. TOTAL TO FORM 990-EZ, LINE 16: 974.
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 16 - OTHER EXPENSES
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ReturnHeader/BusinessOfficerGrp/PersonNm0KAYE PLUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196632032
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0581952403
ReturnHeader/Filer/PhoneNum09196632032
ReturnHeader/Filer/USAddress/AddressLine1Txt0671 ELLINGTON ROAD
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ReturnHeader/Filer/USAddress/ZIPCd027344
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ReturnHeader/FilingSecurityInformation/IPTm011:35:37
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARD & FOUST CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 185
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ReturnHeader/PreparerPersonGrp/PhoneNum09196632311
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA S FOUST
ReturnHeader/ReturnTs02020-11-16T15:03:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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