Civic Intelligence

Harrisburg Elementary School PTA

EIN 58-2327949 • 501(c)3 • Harrisburg, NC

Profile

To be advocate for education and well-being of students.

3900 Stallings RoadHarrisburg, NC 28075

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-8.4%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-14%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$29,615

Down $6,929 (-19%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Revenue

Down

$82,565

Down $13,468 (-14%) from 2018

Expenses

Up

$89,464

Up $3,976 (+4.7%) from 2018

Net Income

Down

-$6,899

Down $17,444 (-165%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $45,102Net Assets 2012: $45,1022012Assets 2013: $49,560Net Assets 2013: $49,5602013Assets 2014: $14,752Net Assets 2014: $14,7522014Assets 2015: $29,835Net Assets 2015: $29,8352015Assets 2016: $22,591Net Assets 2016: $22,5912016Assets 2017: $25,999Net Assets 2017: $25,9992017Assets 2018: $36,544Net Assets 2018: $36,5442018Assets 2019: $29,615Liabilities 2019: $02019

Highlighted filing

2019

Assets$29,615
Liabilities$0
Net Assets-

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $75,262Expenses 2012: $81,154Net Income 2012: -$5,8922012Revenue 2013: $78,186Expenses 2013: $60,519Net Income 2013: $17,6672013Revenue 2014: $75,146Expenses 2014: $109,954Net Income 2014: -$34,8082014Revenue 2015: $108,792Expenses 2015: $93,709Net Income 2015: $15,0832015Revenue 2016: $100,547Expenses 2016: $107,791Net Income 2016: -$7,2442016Revenue 2017: $81,909Expenses 2017: $78,501Net Income 2017: $3,4082017Revenue 2018: $96,033Expenses 2018: $85,488Net Income 2018: $10,5452018Revenue 2019: $82,565Expenses 2019: $89,464Net Income 2019: -$6,8992019

Highlighted filing

2019

Revenue$82,565
Expenses$89,464
Net Income-$6,899

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 23, 2018
Return Version
2017v2.3
Gross Receipts
$119,094
Mission and Program Overview

Mission

To be advocate for education and well being of students

To be advocate for education and well-being of students.

Program Services

DescriptionGrantsExpenses
Classroom Essentials Each teacher is allocated fund for classroom essentials. In addition, classroom and student supplies purchased Including but not limited to media materials, planners, electronic screens, school technology.-$52,608
Professional Development Keep teachers up to date with regards to teaching and student interaction skills.-$10,000
Cultural Awareness Educate both teachers and students on diversity and cultural awareness.-$1,133
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather ShawVice President-$0--
Lisa KirchnerTreasurerPT$0--
Jennifer MessinaVP Volunteers-$0--
Kate QuigleySecretary-$0--
Jennifer TeaguePresident-$0--
Jessica FavaCo-VP Fundraising-$0--
Jennifer RhyneVP Triple Crown-$0--
Jamie GoldenCo-VP Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Crown$43,551$43,551$933$42,618
Fall Fundraiser$17,753$17,753$99$17,654
Total Events$91,760$91,760$23,061$68,699
Filing and Contact Details

Filer

Filer Name
Harrisburg Elementary School PTA
EIN
58-2327949
Phone
7044555118
Address
3900 Stallings Road, Harrisburg, NC 28075

Signing Officer

Name
Lisa Kirchner
Title
PTA Officer
Phone
7046181458
Signed
2018-08-23
Discuss with paid preparer
No

Preparer

Firm
Deborah L Carano CPA Inc
Address
107 Oakley Drive, Harrisburg, NC 28075
Preparer
Deborah L Carano
Phone
7044558856
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Other 185

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

Fundraising 3,419

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

Supplies 2,482

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

Bank Fees 25

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

Classroom Essentials / Supplies 52,608

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

Cultural Awareness and Programs 1,133

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

Grants and Scholarships 214

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

Hospitality Expenses 7,563

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

Insurance 590

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

Professional Development 10,000

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

School Activities 1,513

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

Volunteer Awards 206

Raw XML Appendix212 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07046181458
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ReturnHeader/Filer/PhoneNum07044555118
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ReturnHeader/FilingSecurityInformation/IPTm016:14:56
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Oakley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Carano
ReturnHeader/ReturnTs02018-08-23T08:37:17-00:00
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ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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