Civic Intelligence

Mcalpine Elementary School PTO

990EZ • Fiscal year 2019 • EIN 82-5253811

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 11, 2019

9100 Carswell LaneCharlotte, NC 28277-3561

(980) 343-3750

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$70,661

No earlier filing loaded for comparison.

Net Assets

$70,661

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$179,379

No earlier filing loaded for comparison.

Expenses

$108,718

No earlier filing loaded for comparison.

Net Income

$70,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $70,661Liabilities 2019: $0Net Assets 2019: $70,6612019Assets 2020: $55,711Liabilities 2020: $0Net Assets 2020: $55,7112020Assets 2021: $53,536Liabilities 2021: $0Net Assets 2021: $53,5362021Assets 2022: $53,418Liabilities 2022: $0Net Assets 2022: $53,4182022Assets 2023: $48,883Liabilities 2023: $0Net Assets 2023: $48,8832023Assets 2024: $42,989Net Assets 2024: $42,9892024Assets 2025: $40,977Net Assets 2025: $40,9772025

Highlighted filing

2019

Assets$70,661
Liabilities$0
Net Assets$70,661

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $179,379Expenses 2019: $108,718Net Income 2019: $70,6612019Revenue 2020: $124,197Expenses 2020: $139,148Net Income 2020: -$14,9512020Revenue 2021: $82,678Expenses 2021: $84,447Net Income 2021: -$1,7692021Revenue 2022: $139,980Expenses 2022: $140,098Net Income 2022: -$1182022Revenue 2023: $125,492Expenses 2023: $130,027Net Income 2023: -$4,5352023Revenue 2024: $119,892Expenses 2024: $125,786Net Income 2024: -$5,8942024Revenue 2025: $92,574Expenses 2025: $94,586Net Income 2025: -$2,0122025

Highlighted filing

2019

Revenue$179,379
Expenses$108,718
Net Income$70,661
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$181,250
Mission and Program Overview

Mission

Child Advocacy at McApline Elementary

CHILD ADVOCACY.

Program Services

DescriptionGrantsExpenses
TO SUPPORT, ENRICH AND EDUCATE STUDENTS THROUGH TECHNOLOGY ENHANCEMENT AT THE SCHOOL. TO ENHANCE STUDENTS LEARNING THROUGH SUPPLEMENTAL CURRICULUM MATERIALS, MEDIA BOOKS AND CLASSROOM MATERIALS.-$105,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY ELMORETreasurerPT$0--
SYNDEE LEEPresidentPT$0--
SUZANNE PHILLIPSVP CommunicaPT$0--
CATHERINE LAURENZIVP FundraisiPT$0--
VICKY SHANNONVP VolunteerPT$0--
MEG CHRISCOESec & VP SpePT$0--
SCOTT O'CONNELLVP BuildingPT$0--
MEGHAN HITTAssistant TrPT$0--
Filing and Contact Details

Filer

Filer Name
Mcalpine Elementary School Pto
EIN
82-5253811
Phone
9803433750
Address
9100 CARSWELL LANE, CHARLOTTE, NC 28277-3561

Signing Officer

Name
Kelly Elmore
Title
Treasurer
Phone
9803433750
Signed
2019-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Green CPA Pllc
Address
7301 CARMEL EXECUTIVE PARK DR STE 3, CHARLOTTE, NC 28226
Preparer
Mary J Green CPA
Phone
7047527771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Fifth grade cost of goods sold 31,007 eagles night out cost of goods sold 90 easy money cost of goods sold 20 fall family fun night cost of goods sold 9,023 mcalpine mile cost of goods sold 24,702 mcalpine sports night out cost of goods sold 359 scholastic book fair cost of goods sold 5,196 yearbook cost of goods sold 3,993 someone special dance cost of goods sold 2,144 expenses admin, office supplies & tone 1,094 website 30 banking & accounting 551 liability insurance 395 everyone counts 271 clubs 601 hospitality & staff appre 3,760 kinder coordinator suppli 86 media center fund 3,999 principals discretionary 367 pto discretionary 646 room parent supplies & ac 841 school beautification fun 4,438 school technology & supsc 1,256 staff developement 269 student care 154 supplemental materials 521 teacher classroom startup 1,080 teacher end of year gifts 4,950 art science & culture 3,740 balanced literacy 321 house council 50 student recognition 1,614 total 107,568

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE COST OF GOODS SOLD 31,007 EAGLES NIGHT OUT COST OF GOODS SOLD 90 EASY MONEY COST OF GOODS SOLD 20 FALL FAMILY FUN NIGHT COST OF GOODS SOLD 9,023 MCALPINE MILE COST OF GOODS SOLD 24,702 MCALPINE SPORTS NIGHT OUT COST OF GOODS SOLD 359 SCHOLASTIC BOOK FAIR COST OF GOODS SOLD 5,196 YEARBOOK COST OF GOODS SOLD 3,993 SOMEONE SPECIAL DANCE COST OF GOODS SOLD 2,144 EXPENSES ADMIN, OFFICE SUPPLIES & TONE 1,094 WEBSITE 30 BANKING & ACCOUNTING 551 LIABILITY INSURANCE 395 EVERYONE COUNTS 271 CLUBS 601 HOSPITALITY & STAFF APPRE 3,760 KINDER COORDINATOR SUPPLI 86 MEDIA CENTER FUND 3,999 PRINCIPALS DISCRETIONARY 367 PTO DISCRETIONARY 646 ROOM PARENT SUPPLIES & AC 841 SCHOOL BEAUTIFICATION FUN 4,438 SCHOOL TECHNOLOGY & SUPSC 1,256 STAFF DEVELOPEMENT 269 STUDENT CARE 154 SUPPLEMENTAL MATERIALS 521 TEACHER CLASSROOM STARTUP 1,080 TEACHER END OF YEAR GIFTS 4,950 ART SCIENCE & CULTURE 3,740 BALANCED LITERACY 321 HOUSE COUNCIL 50 STUDENT RECOGNITION 1,614 TOTAL 107,568
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Filings