Civic Intelligence

Pine Lake Preparatory Athletic Boosters Inc.

990EZ • Fiscal year 2021 • EIN 82-1069975

Jul 01, 2020 to Jun 30, 2021 • Filed on May 05, 2022

Organization Profilewww.pinelakeprep.org/athletics/athleticboosters
104 Yellow Wood CircleMooresville, NC 28115

(704) 237-5300

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.00x

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Net Margin

2nd percentile

-2126%

Higher net margin than 2% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2021 filings • NTEE B11 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • NTEE B11 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$34,460

Down $12,056 (-26%) from 2020

Net Assets

Down

$34,460

Down $12,056 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin2nd percentile

Revenue

Down

$567

Down $54,691 (-99%) from 2020

Expenses

Down

$12,623

Down $1,076 (-7.9%) from 2020

Net Income

Down

-$12,056

Down $53,615 (-129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$60K$40K$20K$0Assets 2018: $13,169Liabilities 2018: $0Net Assets 2018: $13,1692018Assets 2019: $4,957Liabilities 2019: $0Net Assets 2019: $4,9572019Assets 2020: $46,516Liabilities 2020: $0Net Assets 2020: $46,5162020Assets 2021: $34,460Liabilities 2021: $0Net Assets 2021: $34,4602021Assets 2022: $38,213Liabilities 2022: $0Net Assets 2022: $38,2132022Assets 2023: $28,759Liabilities 2023: $0Net Assets 2023: $28,7592023

Highlighted filing

2021

Assets$34,460
Liabilities$0
Net Assets$34,460
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$60K$40K$20K$0-$20KRevenue 2018: $56,296Expenses 2018: $43,127Net Income 2018: $13,1692018Revenue 2019: $48,072Expenses 2019: $56,284Net Income 2019: -$8,2122019Revenue 2020: $55,258Expenses 2020: $13,699Net Income 2020: $41,5592020Revenue 2021: $567Expenses 2021: $12,623Net Income 2021: -$12,0562021Revenue 2022: $31,781Expenses 2022: $28,028Net Income 2022: $3,7532022Revenue 2023: $37,446Expenses 2023: $46,900Net Income 2023: -$9,4542023

Highlighted filing

2021

Revenue$567
Expenses$12,623
Net Income-$12,056
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 5, 2022
Return Version
2020v4.2
Gross Receipts
$567
Mission and Program Overview

Mission

c

Support the Athletics of Pine Lake Preparatory

Program Services

DescriptionGrantsExpenses
Provide support services and funding to improve and enhance the athletic experience for PLP Student Athletes-$6,336
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen ColemanPresident-$0--
Kurt HiteshueVice President-$0--
Maria RicheyTreasurer-$0--
Steve PropstSecretary-$0--
Chris HeleinBoard Member-$0--
Nick JordanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Pine Lake Preparatory Athletic Boosters Inc
EIN
82-1069975
Phone
7042375300
Address
104 Yellow Wood Circle, Mooresville, NC 28115

Signing Officer

Name
Stephen Coleman
Title
President
Phone
7042375300
Signed
2022-05-05
Discuss with paid preparer
No

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards and recogntions to students and coaches/Scholarships 6,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment and upkeep for PLP athletics 6,336”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 24”

Form 990-EZ, Part I, Line 16, Other Expenses

“Big Checks for Scholarships 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 200”

Raw XML Appendix154 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/CityNm0Mooresville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen Coleman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kurt Hiteshue
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chris Helein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Nick Jordan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the Athletics of Pine Lake Preparatory
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06336
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012623
IRS990EZ/TotalProgramServiceExpensesAmt06336
IRS990EZ/TotalRevenueAmt0567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.pinelakeprep.org/athletics/athleticboosters
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/OtherSupportSumAmt06336
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061796895
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt06336
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Pine Lake Preparatory
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Awards and recogntions to students and coaches/Scholarships 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Equipment and upkeep for PLP athletics 6,336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Big Checks for Scholarships 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 200
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Coleman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042375300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pine Lake Preparatory Athletic Boosters Inc
ReturnHeader/Filer/BusinessNameControlTxt0PINE
ReturnHeader/Filer/EIN0821069975
ReturnHeader/Filer/PhoneNum07042375300
ReturnHeader/Filer/USAddress/AddressLine1Txt0104 Yellow Wood Circle
ReturnHeader/Filer/USAddress/CityNm0Mooresville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028115
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02022-05-05T10:26:22-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coleman
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
$34,460
Liabilities
$0
Net assets
$34,460
Revenue
$567
Expenses
$12,623
Net income
-$12,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$37.4$46.9$9.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.2$0.00$38.2$31.8$28.0$3.75
2021Detailed filing. Detailed filing data is available for this year.$34.5$0.00$34.5$0.57$12.6$12.1
2020Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$55.3$13.7$41.6
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$48.1$56.3$8.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.2$0.00$13.2$56.3$43.1$13.2