Civic Intelligence

Harrisburg Elementary School PTA

990EZ • Fiscal year 2016 • EIN 58-2327949

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 06, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.2%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,591

Down $7,244 (-24%) from 2015

Net Assets

Down

$22,591

Down $7,244 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$100,547

Down $8,245 (-7.6%) from 2015

Expenses

Up

$107,791

Up $14,082 (+15%) from 2015

Net Income

Down

-$7,244

Down $22,327 (-148%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$22,591
Liabilities-
Net Assets$22,591
Open 2016 Filing

Operations Trend

Revenue Growth37th 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

2016

Revenue$100,547
Expenses$107,791
Net Income-$7,244
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 6, 2016
Return Version
2015v2.1
Gross Receipts
$123,409
Mission and Program Overview

Mission

To be advocate for education and well being of students

Program Services

DescriptionGrantsExpenses
CLASSROOMS ESSENTIALS EACH TEACHER IS IS ALLOCATED FUNDS FOR CLASSROOM ESSENTIALS-$89,354
CULTURAL AWARENESS EDUCATE BOTH TEACHERS AND STUDENTS ON DIVERSITY-$3,100
SCHOOL ACTIVITIES-$1,416
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY LONGINETTIPresident-$0--
LISA KIRCHNERTreasurerPT$0--
HOLLY BEATYVP-$0--
KATE QUIGLEYSecretary-$0--
JENNIFER TEAGUEVP-$0--
JENNIFER RHYNEVP-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Crown$48,274$48,274$1,846$46,428
Fall Festival$20,655$20,655$11,046$9,609
Total Events$88,946$88,946$22,862$66,084
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 Kirschner
Title
President
Phone
7044555118
Signed
2016-09-06
Discuss with paid preparer
Yes

Preparer

Firm
James B Corey Pa
Address
1000 COPPERFIELD BLVD NE STE 106, CONCORD, NC 28025-2451
Preparer
James B Corey CPA
Phone
7047934707
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 1333.”

Form 990EZ, Part I, Line 16

“POSTAGE 20.”

Form 990EZ, Part I, Line 16

“SUPPLIES EXPENSE 39.”

Form 990EZ, Part I, Line 16

“Repairs & maintenance equipment 5574.”

Form 990EZ, Part I, Line 16

“Miscellaneous expense 375.”

Form 990EZ, Part I, Line 16

“BANK FEES 60.”

Form 990EZ, Part I, Line 16

“INSURANCE EXPENSE 590.”

Form 990EZ, Part I, Line 16

“Hospitality expense 4933.”

Form 990EZ, Part I, Line 16

“Classroom essentials 353.”

Form 990EZ, Part I, Line 16

“Volunteer of the year 339.”

Form 990EZ, Part I, Line 16

“CULTURAL PROGRAMS 3100.”

Form 990EZ, Part I, Line 16

“SCHOOL ACTIVITIES 1416.”

Form 990EZ, Part I, Line 16

“Student/teacher supplies 89354.”

Raw XML Appendix190 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/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028075
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029835
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY LONGINETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA KIRCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HOLLY BEATY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATE QUIGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER TEAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER RHYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0107486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BE ADVOCATE FOR EDUCATION AND WELL BEING OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOMS ESSENTIALS EACH TEACHER IS IS ALLOCATED FUNDS FOR CLASSROOM ESSENTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL AWARENESS EDUCATE BOTH TEACHERS AND STUDENTS ON DIVERSITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089354
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21416
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022862
IRS990EZ/SpecialEventsNetIncomeLossAmt066084
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107791
IRS990EZ/TotalProgramServiceExpensesAmt093870
IRS990EZ/TotalRevenueAmt0100547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0257994
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt088946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227715
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0123409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt089589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt094731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069188
IRS990ScheduleA/Total509Grp/TotalAmt0485709
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0485709
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022862
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TRIPLE CROWN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt048274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt048274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020017
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09970
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022862
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011046
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 1333.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POSTAGE 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES EXPENSE 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS & MAINTENANCE EQUIPMENT 5574.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSE 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE EXPENSE 590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY EXPENSE 4933.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLASSROOM ESSENTIALS 353.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VOLUNTEER OF THE YEAR 339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CULTURAL PROGRAMS 3100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOOL ACTIVITIES 1416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT/TEACHER SUPPLIES 89354.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07044555118
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-06
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/BusinessNameLine1Txt0JAMES B COREY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 COPPERFIELD BLVD NE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0280252451
ReturnHeader/PreparerPersonGrp/PhoneNum07047934707
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B COREY CPA
ReturnHeader/ReturnTs02016-09-06T08:14:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,591
Liabilities
-
Net assets
$22,591
Revenue
$100,547
Expenses
$107,791
Net income
-$7,244
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