Civic Intelligence

Mcalpine Elementary School PTO

990EZ • Fiscal year 2020 • EIN 82-5253811

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

9100 Carswell LaneCharlotte, NC 28277-3561

(980) 343-3750

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE B94 • <$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 B94 • <$500k nonprofits • Source year 2020

Asset Growth

18th percentile

-21%

Faster asset growth than 18% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-31%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$55,711

Down $14,950 (-21%) from 2019

Net Assets

Down

$55,711

Down $14,950 (-21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$124,197

Down $55,182 (-31%) from 2019

Expenses

Up

$139,148

Up $30,430 (+28%) from 2019

Net Income

Down

-$14,951

Down $85,612 (-121%) from 2019

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

2020

Assets$55,711
Liabilities$0
Net Assets$55,711

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

2020

Revenue$124,197
Expenses$139,148
Net Income-$14,951
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 2, 2020
Return Version
2019v5.0
Gross Receipts
$127,913
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.-$131,707
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY HAIRTreasurerPT$0--
CATHERINE LAURENZIPresidentPT$0--
SUZANNE PHILLIPSVP CommunicaPT$0--
KRISTEN AMMONSVP FundraisiPT$0--
VICKY SHANNONVP VolunteerPT$0--
MEG CHRISCOESec & VP SpePT$0--
SCOTT O'CONNELLVP BuildingPT$0--
MEGHAN HITTAssistant TrPT$0--
AMY PARIDYSecretaryPT$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
Christy Hair
Title
Treasurer
Phone
9803433750
Signed
2020-11-02
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 10,543 fall family fun night cost of goods sold 16,194 mcalpine mile cost of goods sold 27,750 mcalpine sports night out cost of goods sold 343 scholastic book fair cost of goods sold 5,426 yearbook cost of goods sold 795 someone special dance cost of goods sold 2,062 agendas cost of goods sold 1,235 expenses admin, office supplies & tone 2,222 website 1,860 banking & accounting 964 liability insurance 395 everyone counts 433 clubs 909 hospitality & staff appre 2,730 kinder coordinator suppli 185 media center fund 5,046 principals discretionary 423 pto discretionary 1,628 room parent supplies & ac 808 school beautification fun 7,905 school technology & supsc 3,630 staff developement 2,100 student care 154 supplemental materials 2,497 teacher classroom startup 3,169 teacher end of year gifts 6,400 art science & culture 19,043 balanced literacy 4,077 student recognition 833 fifth grade graduation 1,524 literacy live 381 math matters 773 parent packs open house 369 miscellaneous expenses 1,877 pizza supplies 220 miscellaneous program sup 245 total 137,148

Raw XML Appendix164 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SEC & VP SPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP BUILDING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIFTH GRADE COST OF GOODS SOLD 10,543 FALL FAMILY FUN NIGHT COST OF GOODS SOLD 16,194 MCALPINE MILE COST OF GOODS SOLD 27,750 MCALPINE SPORTS NIGHT OUT COST OF GOODS SOLD 343 SCHOLASTIC BOOK FAIR COST OF GOODS SOLD 5,426 YEARBOOK COST OF GOODS SOLD 795 SOMEONE SPECIAL DANCE COST OF GOODS SOLD 2,062 AGENDAS COST OF GOODS SOLD 1,235 EXPENSES ADMIN, OFFICE SUPPLIES & TONE 2,222 WEBSITE 1,860 BANKING & ACCOUNTING 964 LIABILITY INSURANCE 395 EVERYONE COUNTS 433 CLUBS 909 HOSPITALITY & STAFF APPRE 2,730 KINDER COORDINATOR SUPPLI 185 MEDIA CENTER FUND 5,046 PRINCIPALS DISCRETIONARY 423 PTO DISCRETIONARY 1,628 ROOM PARENT SUPPLIES & AC 808 SCHOOL BEAUTIFICATION FUN 7,905 SCHOOL TECHNOLOGY & SUPSC 3,630 STAFF DEVELOPEMENT 2,100 STUDENT CARE 154 SUPPLEMENTAL MATERIALS 2,497 TEACHER CLASSROOM STARTUP 3,169 TEACHER END OF YEAR GIFTS 6,400 ART SCIENCE & CULTURE 19,043 BALANCED LITERACY 4,077 STUDENT RECOGNITION 833 FIFTH GRADE GRADUATION 1,524 LITERACY LIVE 381 MATH MATTERS 773 PARENT PACKS OPEN HOUSE 369 MISCELLANEOUS EXPENSES 1,877 PIZZA SUPPLIES 220 MISCELLANEOUS PROGRAM SUP 245 TOTAL 137,148
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-02
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ReturnHeader/ReturnTs02020-11-09T14:17:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings