Civic Intelligence

Harrisburg Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-2327949

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 06, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

3.9%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$49,560

Up $4,458 (+9.9%) from 2012

Net Assets

Up

$49,560

Up $4,458 (+9.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$78,186

Up $2,924 (+3.9%) from 2012

Expenses

Down

$60,519

Down $20,635 (-25%) from 2012

Net Income

Up

$17,667

Up $23,559 (+400%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$49,560
Liabilities-
Net Assets$49,560

Operations Trend

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

2013

Revenue$78,186
Expenses$60,519
Net Income$17,667
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 6, 2013
Return Version
2012v2.2
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 Appendix191 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/BOY031893
IRS990EZ/CashSavingsAndInvestments/EOY049560
IRS990EZ/ContributionsGiftsGrantsEtc078206
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear017667
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016525
IRS990EZ/GrossReceipts094731
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY045102
IRS990EZ/NetAssetsOrFundBalancesBOY045102
IRS990EZ/NetAssetsOrFundBalances/EOY049560
IRS990EZ/NetAssetsOrFundBalancesEOY049560
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1008.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Emily Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lori Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Traci Sweetser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kate Quigley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jennifer Teague
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Holly Beaty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Julia Whitcomb
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP - Membership
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP - Fundraising
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013209
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-13209
IRS990EZ/OtherExpensesTotal055527
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To be advocate for education and well-being of students.
IRS990EZ/PrintingPublicationsPostage04692
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/DescriptionProgramServiceAccom2Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040444
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses12250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016545
IRS990EZ/SpecialEventsNetIncomeLoss0-20
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/BOY045102
IRS990EZ/TotalAssets/EOY049560
IRS990EZ/TotalExpenses060519
IRS990EZ/TotalProgramServiceExpenses043344
IRS990EZ/TotalRevenue078186
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear078206
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054938
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years066297
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years058614
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0331821
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear016525
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014250
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016704
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years017049
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years024514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total089042
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/PublicSupportTotal5090420863
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear094731
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year069188
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years083001
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years090815
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years083128
IRS990ScheduleA/Total509/Total0420863
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094731
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year069188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years083001
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years090815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years083128
IRS990ScheduleA/TotalSupportTotal/Total0420863
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents042270
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1018976
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent201329
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal062575
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016545
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024171
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208016
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents046913
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079100
IRS990ScheduleG/EventsInformation/GrossRevenueEvent105195
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206687
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents04643
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016525
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20School Spirit Night/Gear
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-20
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206687
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04663
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016545
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 173
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Classroom Essentials 40,444
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Cultural Awareness and Programs 2,250
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Grants and Scholorships 650
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Hospitality Expenses 2,507
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 546
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Membership Incentives 50
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Volunteer of the Year Award 153
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 20, Net Assets Decrease in Reserve From Prior Year -13,209
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part II, Line 24, Other Assets Operating Reserve Beginning of year 13,209, End of year 0
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/DateSigned02013-09-06
ReturnHeader/Officer/Name0Lori Stewart
ReturnHeader/Officer/Title0PTA Officer
ReturnHeader/Preparer/DatePrepared02013-09-06
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T10:34:35-00:00

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