Civic Intelligence

Antioch Elementary School PTO

990EZ • Fiscal year 2020 • EIN 76-0759786

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 02, 2020

Organization Profilewww.antiochpto.org
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

86th percentile

0.03x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.00x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-16%

Higher net margin than 27% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B112 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

27%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE B112 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$13,766

Down $15,220 (-53%) from 2019

Net Assets

Down

$13,350

Down $15,586 (-54%) from 2019

Liabilities

Up

$416

Up $366 (+732%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin27th percentile

Revenue

Up

$96,002

Up $20,387 (+27%) from 2019

Expenses

Up

$111,638

Up $17,808 (+19%) from 2019

Net Income

Up

-$15,636

Up $2,579 (+14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2020

Assets$13,766
Liabilities$416
Net Assets$13,350
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

2020

Revenue$96,002
Expenses$111,638
Net Income-$15,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.1
Gross Receipts
$96,002
Mission and Program Overview

Mission

Nonprofit organization for school benefi

Program Services

DescriptionGrantsExpenses
Agendas, Special Areas Funding, Educational Supplies, School Improvements, Playground-$46,885
Technology & Equipment-$15,931
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-$7,693
Compensation and Service Providers
Top Officer Pay99th percentile

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
2020-11-02
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 9,865Bingo & Baskets 1,366Spirit Wear 3,772Free Money 34Social/Communities activities 2,693Communications 229Staff Appreciation Events 6,690Administrative Expenses 5,955Technology 6,067School Improvements 20,247Education Supplies 26,637Grounds & Beautification 5,000Teacher Grants 11,083Teachers Resource PTE 12,000”

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

“Description AmountAdjustment for prior year 50”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccount Credit 50 416”

Raw XML Appendix169 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 PTO
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Matthews
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028104
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028986
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066659
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15636
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028986
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013766
IRS990EZ/FundraisingGrossIncomeAmt011187
IRS990EZ/GamingGrossIncomeAmt018156
IRS990EZ/GrossReceiptsAmt096002
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OtherChangesInNetAssetsAmt050
IRS990EZ/OtherExpensesTotalAmt0111638
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Nonprofit organization for school benefi
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student advocacy activities (5th Grade End of Year Activities, Community Outreach, Emergency Cards, Festival, Field Day, Free Family Fun Nights, GOTR, Grounds and Beautification, M
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Technology & Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Agendas, Special Areas Funding, Educational Supplies, School Improvements, Playground
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07693
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115931
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt246885
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt029343
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0416
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0111638
IRS990EZ/TotalProgramServiceExpensesAmt070509
IRS990EZ/TotalRevenueAmt096002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0School PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.antiochpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0277975
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt029343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt069087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0217953
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0495928
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt091214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0115720
IRS990ScheduleA/Total509Grp/TotalAmt0495928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018156
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt018156
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018156
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCapital Campaign 9,865Bingo & Baskets 1,366Spirit Wear 3,772Free Money 34Social/Communities activities 2,693Communications 229Staff Appreciation Events 6,690Administrative Expenses 5,955Technology 6,067School Improvements 20,247Education Supplies 26,637Grounds & Beautification 5,000Teacher Grants 11,083Teachers Resource PTE 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdjustment for prior year 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccount Credit 50 416
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Marianne Ceccarini
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07048412505
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A1C93F425F496177A9218A95A1583775E44517E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03A1C93F425F496177A9218A95A1583775E44517E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05681932020315r1k1g4n
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.142.249.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm011:32:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010741472
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desai & Desai LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02423-B Plantation Center Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Matthews
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028105
ReturnHeader/PreparerPersonGrp/PhoneNum07048450918
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anup Desai
ReturnHeader/ReturnTs02020-11-10T11:31:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,766
Liabilities
$416
Net assets
$13,350
Revenue
$96,002
Expenses
$111,638
Net income
-$15,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.42$1.57$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.44$1.27$0.98$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$0.92$0.79$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.61$0.72$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.96$1.12$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.76$0.94$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.75$0.99$0.24
2017Summary only. Only limited summary data is available for this year.$0.72$0.00$0.66$0.76$0.10
2016Summary only. Only limited summary data is available for this year.$0.82$0.00$0.79$0.00$0.79
2015Summary only. Only limited summary data is available for this year.$0.63$0.00$0.76$0.69$0.07
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.73$0.70$0.04
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.79$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$0.49$0.00$0.86$0.89$0.03