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

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd 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

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

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.

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

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

Asset Growth33rd percentile

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-
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

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
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$29,615
Liabilities
$0
Net assets
-
Revenue
$82,565
Expenses
$89,464
Net income
-$6,899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.30$0.00$0.83$0.89$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.96$0.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.23$1.01$1.08$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.75$1.10$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.78$0.61$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$0.75$0.81$0.06
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.

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
Top Officer Pay81st percentile

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Messina
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IRS990EZ/PrintingPublicationsPostageAmt05510
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Expenses 7,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 590
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Awards 206
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Kirchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046181458
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harrisburg Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0582327949
ReturnHeader/Filer/PhoneNum07044555118
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 Stallings Road
ReturnHeader/Filer/USAddress/CityNm0Harrisburg
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:14:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Deborah L Carano CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 Oakley Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028075
ReturnHeader/PreparerPersonGrp/PhoneNum07044558856
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Carano
ReturnHeader/ReturnTs02018-08-23T08:37:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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