Civic Intelligence

Antioch Elementary School PTO

990EZ • Fiscal year 2021 • EIN 76-0759786

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

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

90th percentile

0.19x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.01x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

-19%

Higher net margin than 41% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

2021 filings • NTEE B112 • <$500k nonprofits • Source year 2021

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

-37%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • NTEE B112 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$2,116

Down $11,650 (-85%) from 2020

Net Assets

Down

$1,705

Down $11,645 (-87%) from 2020

Liabilities

Down

$411

Down $5 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$60,721

Down $35,281 (-37%) from 2020

Expenses

Down

$72,366

Down $39,272 (-35%) from 2020

Net Income

Up

-$11,645

Up $3,991 (+26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2021

Assets$2,116
Liabilities$411
Net Assets$1,705
Open 2021 Filing

Operations Trend

Revenue Growth55th 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

2021

Revenue$60,721
Expenses$72,366
Net Income-$11,645
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$60,721
Mission and Program Overview

Mission

Nonprofit organization for school benefi

Program Services

DescriptionGrantsExpenses
Agendas, Special Areas Funding, Educational Supplies, School Improvements, Playground-$40,008
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-$16,229
Technology & Equipment-$16,130
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maria HamrickTreasurerPT$0--
Kimberly ChurchPresidentPT$0--
Kristin RyanVice PresidentPT$0--
Goldee PaytonSecretaryPT$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
Maria Hamrick
Title
Treasurer
Phone
7048412505
Signed
2021-11-30
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 947Bingo & Baskets 1,414Free Money/Field day 200Staff Appreciation Events 3,909Staff Appreciation week 4,173Staff Lunches 3,586Teacher/Staff birthdays 3005th Grade End of year activities 1,547Welcome committee 152Administrative 3,915Technology/Website 2,039School Improvements 40,008Annual PTO funded items for AES 10,166Special are grants 10”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccount Credit 416 411”

Raw XML Appendix160 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/CityNm0Matthews
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maria Hamrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Church
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin Ryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Goldee Payton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt072366
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/ProgramServiceExpensesAmt016229
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt240008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0416
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0School PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.antiochpto.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056878
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0282237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09826
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060721
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117377
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCapital Campaign 947Bingo & Baskets 1,414Free Money/Field day 200Staff Appreciation Events 3,909Staff Appreciation week 4,173Staff Lunches 3,586Teacher/Staff birthdays 3005th Grade End of year activities 1,547Welcome committee 152Administrative 3,915Technology/Website 2,039School Improvements 40,008Annual PTO funded items for AES 10,166Special are grants 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccount Credit 416 411
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Hamrick
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ReturnHeader/BusinessOfficerGrp/PhoneNum07048412505
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ReturnHeader/Filer/EIN0760759786
ReturnHeader/Filer/USAddress/AddressLine1Txt03101 Antioch Elementary PTO
ReturnHeader/Filer/USAddress/CityNm0Matthews
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010741472
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Anup Desai
ReturnHeader/ReturnTs02021-11-30T14:57:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hamrick
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116
Liabilities
$411
Net assets
$1,705
Revenue
$60,721
Expenses
$72,366
Net income
-$11,645
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