Civic Intelligence

Harrisburg Elementary School PTA

990EZ • Fiscal year 2017 • EIN 58-2327949

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 26, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$25,999

Up $3,408 (+15%) from 2016

Net Assets

Up

$25,999

Up $3,408 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,909

Down $18,638 (-19%) from 2016

Expenses

Down

$78,501

Down $29,290 (-27%) from 2016

Net Income

Up

$3,408

Up $10,652 (+147%) from 2016

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

2017

Assets$25,999
Liabilities-
Net Assets$25,999

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

2017

Revenue$81,909
Expenses$78,501
Net Income$3,408
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 26, 2017
Return Version
2016v3.0
Gross Receipts
$103,498
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.-$54,602
School Activities Provide fun learning experiences for student-$1,720
Cultural Awareness Educate both teachers and students on diversity and cultural awareness.-$1,118
Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions.-$203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzy WhittVice President-$0--
Lisa KirchnerTreasurerPT$0--
Jennifer MessinaVP Volunteers-$0--
Kate QuigleySecretary-$0--
Jennifer TeaguePresident-$0--
Amanda KeysVP Fundraising-$0--
Jennifer RhyneCo-VP Triple Crown-$0--
Joanna LynnCo-VP Triple Crown-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Triple Crown$41,599$41,599$1,369$40,230
Fall Festival$12,307$12,307$874$11,433
Total Events$83,428$83,428$21,589$61,839
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 Treasurer
Phone
7046181458
Signed
2017-09-26
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 III, Line 31

School Activities Provide fun learning experiences for student Grants and allocations 0, Program service expenses 1,720

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

Fundraising 315

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

Equipment rental and maintenance 5,000

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

Supplies 504

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

Bank Fees 190

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

Classroom Essentials / Supplies 54,602

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

Cultural Awareness and Programs 1,118

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

Grants and Scholarships 203

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

Hospitality Expenses 3,964

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

Insurance 590

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

Professional Development 9,139

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

School Activities 1,720

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

Volunteer Awards 306

Raw XML Appendix222 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/TitleTxt2VP Volunteers
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt077651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be advocate for education and well-being of students.
IRS990EZ/PrintingPublicationsPostageAmt0500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Grants Scholarship Expenses Enrich after school programs, goodwill and grade level completions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3School Activities Provide fun learning experiences for student
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054602
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Activities Provide fun learning experiences for student Grants and allocations 0, Program service expenses 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Classroom Essentials / Supplies 54,602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cultural Awareness and Programs 1,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Grants and Scholarships 203
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality Expenses 3,964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Insurance 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Professional Development 9,139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11School Activities 1,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Volunteer Awards 306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Kirchner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07046181458
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07F4789C850FEA5043CF2D1C2EFD69DB65026CFB7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F4789C850FEA5043CF2D1C2EFD69DB65026CFB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.139.41.254
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:03:57
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/PreparationDt02017-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah L Carano
ReturnHeader/ReturnTs02017-09-26T06:17:33-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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