Civic Intelligence

Harrisburg Elementary School PTA

990EZ • Fiscal year 2012 • EIN 58-2327949

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 01, 2012

Organization ProfileN/A
3900 Stallings Road28075
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

27th percentile

-7.8%

Higher net margin than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$45,102

No earlier filing loaded for comparison.

Net Assets

$45,102

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$75,262

No earlier filing loaded for comparison.

Expenses

$81,154

No earlier filing loaded for comparison.

Net Income

-$5,892

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$45,102
Liabilities-
Net Assets$45,102
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$75,262
Expenses$81,154
Net Income-$5,892
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To be advocate for education and well being of students

Filing and Contact Details

Filer

EIN
58-2327949
Raw XML Appendix189 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/CashSavingsAndInvestments/EOY031893
IRS990EZ/ContributionsGiftsGrantsEtc075302
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5892
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
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IRS990EZ/FundraisingGrossIncome018381
IRS990EZ/GrossReceipts093683
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IRS990EZ/NetAssetsOrFundBalancesBOY058286
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IRS990EZ/NetAssetsOrFundBalancesEOY045102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10Willis Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11Charolais Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12Williams Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13Kensington Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Harrisburg
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Emily Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kate Quigley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Steele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY020501
IRS990EZ/OtherAssetsTotal/EOY013209
IRS990EZ/OtherChangesInNetAssets0-7292
IRS990EZ/OtherExpensesTotal077220
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To be advocate for education and well-being of students.
IRS990EZ/PrintingPublicationsPostage03634
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Classroom Essentials: Each teacher is allocated fund for classroom essentials In addition, school student supplies and ipads are purchased
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Cultural Awareness: Educate both teachers and students on diversity and cultural awareness
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Techonology Essentials: Enrich technology and wi-fi applications through out school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Grants & Scholarship Expenses: Enrich after school programs, goodwill and grade level completions
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042158
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12407
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses220818
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018421
IRS990EZ/SpecialEventsNetIncomeLoss0-40
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10Charolais Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Harrisburg
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028075
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lori Stewart
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07044559177
IRS990EZ/TotalAssets/BOY058286
IRS990EZ/TotalAssets/EOY045102
IRS990EZ/TotalExpenses081154
IRS990EZ/TotalProgramServiceExpenses065988
IRS990EZ/TotalRevenue075262
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear054938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years073766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years058614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years012546
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0266161
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear014250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year016704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years024514
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081828
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0154345
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090420506
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069188
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year083001
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years090815
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years083128
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years094374
IRS990ScheduleA/Total509/Total0420506
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year083001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years090815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years083128
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years094374
IRS990ScheduleA/TotalSupportTotal/Total0420506
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents037445
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021538
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20403
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal059386
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018421
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207944
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents042727
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal077767
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105558
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207541
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05282
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018381
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20School Spirit Night / Gear
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-40
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105558
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207541
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents05322
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018421
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 2,289 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 5,200 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 157 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 40 Form 990-EZ, Part I, Line 16, Other Expenses Classroom Essentials 42,158 Form 990-EZ, Part I, Line 16, Other Expenses Cultural Awareness and Programs 2,407 Form 990-EZ, Part I, Line 16, Other Expenses Grants and Scholorships 605 Form 990-EZ, Part I, Line 16, Other Expenses Hospitality Expenses 2,970 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 546 Form 990-EZ, Part I, Line 16, Other Expenses Membership Incentives 30 Form 990-EZ, Part I, Line 16, Other Expenses Technology - Wi-fi Access Points 20,818 Form 990-EZ, Part I, Line 20, Net Assets Decrease in Reserve -7,292 Form 990-EZ, Part II, Line 24, Other Assets Operating Reserve Beginning of year 20,501, End of year 13,209 Form 990-EZ, Part III, Line 31 Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions. Grants and allocations 0, Program service expenses 605
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582327949
ReturnHeader/Filer/Name/BusinessNameLine10Harrisburg Elementary School PTA
ReturnHeader/Filer/NameControl0HARR
ReturnHeader/Filer/Phone07044555118
ReturnHeader/Filer/USAddress/AddressLine103900 Stallings Road
ReturnHeader/Filer/USAddress/City0Harrisburg
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028075
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Lori Stewart
ReturnHeader/Officer/Title0PTA Officer
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Deborah L Carano CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106469 Morehead Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Harrisburg
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028075
ReturnHeader/Preparer/Name0Deborah Carano
ReturnHeader/Preparer/Phone07044558856
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T15:11:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,102
Liabilities
-
Net assets
$45,102
Revenue
$75,262
Expenses
$81,154
Net income
-$5,892
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