Civic Intelligence

A T Allen PTO

990EZ • Fiscal year 2016 • EIN 80-0448557

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

Organization Profile
3939 Abilene RoadConcord, NC 28025

(980) 521-6137

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$33,840

No earlier filing loaded for comparison.

Net Assets

$33,840

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin32nd percentile

Revenue

$28,908

No earlier filing loaded for comparison.

Expenses

$29,749

No earlier filing loaded for comparison.

Net Income

-$841

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $33,840Liabilities 2016: $0Net Assets 2016: $33,8402016Assets 2024: $5,244Liabilities 2024: $0Net Assets 2024: $5,2442024Assets 2025: $8,306Liabilities 2025: $0Net Assets 2025: $8,3062025

Highlighted filing

2016

Assets$33,840
Liabilities$0
Net Assets$33,840
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2016: $28,908Expenses 2016: $29,749Net Income 2016: -$8412016Revenue 2024: $21,148Expenses 2024: $25,252Net Income 2024: -$4,1042024Revenue 2025: $11,329Expenses 2025: $8,267Net Income 2025: $3,0622025

Highlighted filing

2016

Revenue$28,908
Expenses$29,749
Net Income-$841
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$87,734
Mission and Program Overview

Mission

Raise funds for a t allen elmentary scho

Program Services

DescriptionGrantsExpenses
PURCHASE OF SCHOOL SUPPLIES AND CONTRIBUTE MONEY TO THE SCHOOL FOR USE FOR STUDENTS$24,749-
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN BROOKSPresidentPT$0--
DIANE LICATESEVice President-$0--
SARAH SISKSecretary-$0--
JODY LOWDERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sale of Good$84,070$84,070$58,826$25,244
Total Events$84,070$84,070$58,826$25,244
Filing and Contact Details

Filer

Filer Name
A T Allen Pto
EIN
80-0448557
Address
3939 ABILENE ROAD, CONCORD, NC 28025

Signing Officer

Name
Megan Brooks
Title
President
Phone
9805216137
Signed
2016-11-15
Discuss with paid preparer
No

Preparer

Firm
Allison Bookkeeping & Tax Service
Address
48 MANOR AVE SW, CONCORD, NC 28025
Preparer
Stewart L Allison
Phone
7047888232
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity purchase school supplies and contribute to school grantee a t allen elementary school street 3939 abilene rd city, state, zip concord, nc 28025amount 24,749”

Raw XML Appendix143 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/PersonNm0ALLISON BOOKKEEPING TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09805216137
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt048 MANOR AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CONCORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-841
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033840
IRS990EZ/FundraisingGrossIncomeAmt084070
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024749
IRS990EZ/GrossReceiptsAmt087734
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033840
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033840
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/PersonNm0MEGAN BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE LICATESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH SISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY LOWDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE FUNDS FOR A T ALLEN ELMENTARY SCHO
IRS990EZ/PrintingPublicationsPostageAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF SCHOOL SUPPLIES AND CONTRIBUTE MONEY TO THE SCHOOL FOR USE FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024749
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt058826
IRS990EZ/SpecialEventsNetIncomeLossAmt025244
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029749
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028908
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03864
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt03864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03864
IRS990ScheduleA/TotalSupportAmt03875
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SALE OF GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt084070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt084070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt084070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025244
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058826
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0NC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PURCHASE SCHOOL SUPPLIES AND CONTRIBUTE TO SCHOOL GRANTEE A T ALLEN ELEMENTARY SCHOOL STREET 3939 ABILENE RD CITY, STATE, ZIP CONCORD, NC 28025AMOUNT 24,749
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09805216137
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A T ALLEN PTO
ReturnHeader/Filer/BusinessNameControlTxt0ATAL
ReturnHeader/Filer/EIN0800448557
ReturnHeader/Filer/USAddress/AddressLine1Txt03939 ABILENE ROAD
ReturnHeader/Filer/USAddress/CityNm0CONCORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561537165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLISON BOOKKEEPING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt048 MANOR AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CONCORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047888232
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART L ALLISON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-23T16:31:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,840
Liabilities
$0
Net assets
$33,840
Revenue
$28,908
Expenses
$29,749
Net income
-$841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.31$0.00$8.31$11.3$8.27$3.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$21.1$25.3$4.10
2016Detailed filing. Detailed filing data is available for this year.$33.8$0.00$33.8$28.9$29.7$0.84