Civic Intelligence

Antioch Elementary School PTO

990EZ • Fiscal year 2019 • EIN 76-0759786

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 02, 2019

3101 Antioch Elementary PTOMatthews, NC 28104

(704) 841-2505

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.00x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE B112 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-39%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • NTEE B112 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$28,986

Down $18,186 (-39%) from 2018

Net Assets

Down

$28,936

Down $18,236 (-39%) from 2018

Liabilities

Up

$50

Up $50 from 2018

Revenue

Up

$75,615

Up $393 (+0.5%) from 2018

Expenses

Down

$93,830

Down $5,487 (-5.5%) from 2018

Net Income

Up

-$18,215

Up $5,880 (+24%) from 2018

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

2019

Assets$28,986
Liabilities$50
Net Assets$28,936

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

2019

Revenue$75,615
Expenses$93,830
Net Income-$18,215
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 2, 2019
Return Version
2018v3.1
Gross Receipts
$75,615
Mission and Program Overview

Mission

Nonprofit organization for school benefi

Program Services

DescriptionGrantsExpenses
Purchase of Technology & Equipment-$38,899
Agendas Special Areas Funding Educational Supplies School Improvements Playground-$33,410
Student advocacy activities 5th Grade End of Year Activities Community Outreach Emergency Cards Festival Field Day Free Family Fun Nights GOTR Grounds and Beautification M-$7,830
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marianne CeccariniTreasurer-$0--
Sara VanGundyPresidentPT$0--
Amy HodginVice PresidentPT$0--
Amanda DeHavenSecretaryPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Marianne Ceccarini
Title
Treasurer
Phone
7048412505
Signed
2019-12-02
Discuss with paid preparer
No

Preparer

Firm
Desai & Desai LLP
Address
2423-B Plantation Center Drive, Matthews, NC 28105
Preparer
Anup Desai
Phone
7048450918
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountCapital Campaign 8,156School Store 502Spirit Wear 1,942Free Money 50Literacy Events 289Athletic Events 347Staff Appreciation Events 4,019Welcome Committee 1,432Giving Gators 1,500Movie Under the Stars 242Administrative Expenses 3,042Technology 38,899School Improvements 13,837Education Supplies 6,143Grounds & Beautification 7,600Teacher Grants 5,830

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

Description AmountAdjustment for prior year (21)

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccount Credit 0 50

Raw XML Appendix165 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/PhoneNum07048412505
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028104
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Marianne Ceccarini
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sara VanGundy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Hodgin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Amanda DeHaven
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-21
IRS990EZ/OtherExpensesTotalAmt093830
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Agendas Special Areas Funding Educational Supplies School Improvements Playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07830
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt138899
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233410
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt053019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054786
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IRS990ScheduleA/PublicSupportTotal509Amt0522753
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCapital Campaign 8,156School Store 502Spirit Wear 1,942Free Money 50Literacy Events 289Athletic Events 347Staff Appreciation Events 4,019Welcome Committee 1,432Giving Gators 1,500Movie Under the Stars 242Administrative Expenses 3,042Technology 38,899School Improvements 13,837Education Supplies 6,143Grounds & Beautification 7,600Teacher Grants 5,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for prior year (21)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccount Credit 0 50
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Ceccarini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07048412505
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Antioch Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0ANTI
ReturnHeader/Filer/EIN0760759786
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 Antioch Elementary PTO
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028104
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.249.162
ReturnHeader/FilingSecurityInformation/IPDt02020-01-23
ReturnHeader/FilingSecurityInformation/IPTm011:08:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010741472
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02423-B Plantation Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048450918
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anup Desai
ReturnHeader/ReturnTs02020-01-23T11:06:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings