Civic Intelligence

Antioch Elementary School PTO

990EZ • Fiscal year 2018 • EIN 76-0759786

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

3101 Antioch ElementaryMatthews, NC 28104

(704) 841-2505

Siviq Scores

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

Liabilities / Assets

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2018 filings • NTEE B112 • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-34%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE B112 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$47,172

Down $24,447 (-34%) from 2017

Net Assets

$47,172

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$75,222

Up $9,050 (+14%) from 2017

Expenses

Up

$99,317

Up $23,005 (+30%) from 2017

Net Income

Down

-$24,095

Down $13,955 (-138%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $49,288Liabilities 2012: $02012Assets 2013: $51,953Liabilities 2013: $02013Assets 2014: $55,473Liabilities 2014: $02014Assets 2015: $62,729Liabilities 2015: $02015Assets 2016: $81,756Liabilities 2016: $02016Assets 2017: $71,619Liabilities 2017: $02017Assets 2018: $47,172Liabilities 2018: $0Net Assets 2018: $47,1722018Assets 2019: $28,986Liabilities 2019: $50Net Assets 2019: $28,9362019Assets 2020: $13,766Liabilities 2020: $416Net Assets 2020: $13,3502020Assets 2021: $2,116Liabilities 2021: $411Net Assets 2021: $1,7052021Assets 2022: $15,735Liabilities 2022: $890Net Assets 2022: $14,8452022Assets 2023: $44,585Liabilities 2023: $384Net Assets 2023: $44,2012023Assets 2024: $30,186Liabilities 2024: $850Net Assets 2024: $29,3362024

Highlighted filing

2018

Assets$47,172
Liabilities$0
Net Assets$47,172

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2012: $86,019Expenses 2012: $89,047Net Income 2012: -$3,0282012Revenue 2013: $78,692Expenses 2013: $76,027Net Income 2013: $2,6652013Revenue 2014: $73,275Expenses 2014: $69,755Net Income 2014: $3,5202014Revenue 2015: $75,837Expenses 2015: $68,581Net Income 2015: $7,2562015Revenue 2016: $78,710Expenses 2016: $0Net Income 2016: $78,7102016Revenue 2017: $66,172Expenses 2017: $76,312Net Income 2017: -$10,1402017Revenue 2018: $75,222Expenses 2018: $99,317Net Income 2018: -$24,0952018Revenue 2019: $75,615Expenses 2019: $93,830Net Income 2019: -$18,2152019Revenue 2020: $96,002Expenses 2020: $111,638Net Income 2020: -$15,6362020Revenue 2021: $60,721Expenses 2021: $72,366Net Income 2021: -$11,6452021Revenue 2022: $91,884Expenses 2022: $78,744Net Income 2022: $13,1402022Revenue 2023: $126,798Expenses 2023: $97,942Net Income 2023: $28,8562023Revenue 2024: $142,390Expenses 2024: $157,255Net Income 2024: -$14,8652024

Highlighted filing

2018

Revenue$75,222
Expenses$99,317
Net Income-$24,095
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.2
Gross Receipts
$75,222
Mission and Program Overview

Mission

Nonprofit organization for school benefi

Program Services

DescriptionGrantsExpenses
Purchase of Technology & Equipment-$45,349
Agendas Special Areas Funding Educational Supplies School Improvements Playground-$24,010
Student advocacy activities 5th Grade EOY Activites Community Outreach Emergency Cards Festivals Field Day Free Family Fun Nights GOTR Grounds & Beautification Literacy-$14,480
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn ConwayPresidentPT$0--
Beth TaylorPresident EmeritusPT$0--
Marianne CeccariniTreasurerPT$0--
Melissa ToddVP Ways & MeansPT$0--
Goldie PaytonVP Social ActivitiesPT$0--
Darcy JonesVP External CommunicationsPT$0--
Susan RoofSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Antioch Elementary School PTO
EIN
76-0759786
Address
3101 Antioch Elementary, Matthews, NC 28104

Signing Officer

Name
Marianne Ceccarini
Title
Treasurer
Phone
7048412505
Signed
2019-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Desai & Desai Llp
Address
2423 B PLANTATION CENTER DR, Matthews, NC 28105
Preparer
Anup Desai
Phone
7048450918
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCapital Campaign 2,688Dining for Dollars 28School Store 598Spirit Wear 7,160Bingo & Baskets 1,733Free Money 152Literacy Events 1,845Athletic Events 350Room Parents 126Teaching supplies and support 7,279Staff Appreciation Events 2,719Volunteer Appreciation 474Welcome Committee - Open House 1,469Love the Arts 417Community Outreach 250Spirit Week 116Movie Under the Stars 4915th Grade EOY 538Volunteer Labels 530Grounds & Beautification 5,586School Improvements 10,538Technology 45,349Playground & Fields Improvements 5,761Administrative Expenses 3,120

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment for prior year (352)

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marianne Ceccarini
IRS990EZ/BooksInCareOfDetail/PhoneNum07048412505
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03101 Antioch Elementary
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071619
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06214
IRS990EZ/GamingGrossIncomeAmt015989
IRS990EZ/GrossReceiptsAmt075222
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071619
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071619
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenn Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marianne Ceccarini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Melissa Todd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Goldie Payton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Darcy Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan Roof
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Ways & Means
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Social Activities
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP External Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-352
IRS990EZ/OtherExpensesTotalAmt099317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit organization for school benefi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student advocacy activities 5th Grade EOY Activites Community Outreach Emergency Cards Festivals Field Day Free Family Fun Nights GOTR Grounds & Beautification Literacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchase of Technology & Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Agendas Special Areas Funding Educational Supplies School Improvements Playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014480
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt145349
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt224010
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt022203
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099317
IRS990EZ/TotalProgramServiceExpensesAmt083839
IRS990EZ/TotalRevenueAmt075222
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0School PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.antiochpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt062591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt069087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0266998
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0510674
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116255
IRS990ScheduleA/Total509Grp/TotalAmt0510674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0116992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0510674
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01733
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt015989
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt015989
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014256
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01733
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01733
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCapital Campaign 2,688Dining for Dollars 28School Store 598Spirit Wear 7,160Bingo & Baskets 1,733Free Money 152Literacy Events 1,845Athletic Events 350Room Parents 126Teaching supplies and support 7,279Staff Appreciation Events 2,719Volunteer Appreciation 474Welcome Committee - Open House 1,469Love the Arts 417Community Outreach 250Spirit Week 116Movie Under the Stars 4915th Grade EOY 538Volunteer Labels 530Grounds & Beautification 5,586School Improvements 10,538Technology 45,349Playground & Fields Improvements 5,761Administrative Expenses 3,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for prior year (352)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Ceccarini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07048412505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antioch Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0760759786
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 Antioch Elementary
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0687D74B35C3CE39CF584848FA29161D516A28173
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0687D74B35C3CE39CF584848FA29161D516A28173
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId056819320191340j41cyn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.249.162
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm014:35:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010741472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESAI & DESAI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02423 B PLANTATION CENTER DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048450918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anup Desai
ReturnHeader/ReturnTs02019-05-14T14:35:01-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings