Civic Intelligence

Harrisburg Elementary School PTA

990EZ • Fiscal year 2015 • EIN 58-2327949

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 25, 2015

Organization ProfileN/A
3900 Stallings RoadHarrisburg, NC 28075

(704) 455-5118

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$29,835

Up $15,083 (+102%) from 2014

Net Assets

Up

$29,835

Up $15,083 (+102%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Up

$108,792

Up $33,646 (+45%) from 2014

Expenses

Down

$93,709

Down $16,245 (-15%) from 2014

Net Income

Up

$15,083

Up $49,891 (+143%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2015

Assets$29,835
Liabilities-
Net Assets$29,835
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

2015

Revenue$108,792
Expenses$93,709
Net Income$15,083
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$134,420
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, school student supplies and ipads are purchased.-$52,786
Cultural Awareness Educate both teachers and students on diversity and cultural awareness.-$1,990
Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions.-$839
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendy LonginettiPresident-$0--
Lisa KirchnerTreasurerPT$0--
Holly BeatyVP - Fall Fundraiser-$0--
Kate QuigleySecretary-$0--
Jennifer TeagueVP - Fundraising-$0--
Jennifer RhyneVP - Triple Crown-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festival$24,609$8,275$8,275$0
Triple Crown$51,141$1,382$1,382$0
Total Events$93,551$25,628$25,628-
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
Signed
2015-08-25
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 16, Other Expenses

“Fundraising 26,041”

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

“Equipment rental and maintenance 6,151”

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

“Supplies 426”

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

“Additional Spirit Gear Expenses 259”

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

“Bank Fees 166”

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

“Cultural Awareness and Programs 1,990”

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

“Grants and Scholarships 839”

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

“Hospitality Expenses 3,974”

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

“Insurance 590”

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

“Classroom Essentials 52,786”

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

“Volunteer of the Year Award 187”

Raw XML Appendix193 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/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kate Quigley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jennifer Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jennifer Rhyne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP - Fall Fundraiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP - Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP - Triple Crown
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt093409
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be advocate for education and well-being of students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom Essentials Each teacher is allocated fund for classroom essentials. In addition, school student supplies and ipads are purchased.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Cultural Awareness Educate both teachers and students on diversity and cultural awareness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11990
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2839
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025628
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075146
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066297
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt069188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083001
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083001
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0445301
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067923
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016334
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049759
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Triple Crown
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08275
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 26,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment rental and maintenance 6,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Additional Spirit Gear Expenses 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cultural Awareness and Programs 1,990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grants and Scholarships 839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Hospitality Expenses 3,974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Classroom Essentials 52,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Volunteer of the Year Award 187
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Kirchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
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/PreparationDt02015-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Carano
ReturnHeader/ReturnTs02015-08-25T10:19:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,835
Liabilities
-
Net assets
$29,835
Revenue
$108,792
Expenses
$93,709
Net income
$15,083
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