Civic Intelligence

Mills Park Elementary School PTA

990EZ • Fiscal year 2012 • EIN 83-0513447

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 13, 2012

Organization Profilewww.millsparkpta.com
509 Mills Park Dr27519
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

92nd percentile

96%

Faster revenue growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,029

Down $10,221 (-46%) from 2011

Net Assets

Down

$12,029

Down $10,221 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$102,151

Up $50,003 (+96%) from 2011

Expenses

Up

$112,372

Up $68,948 (+159%) from 2011

Net Income

Down

-$10,221

Down $18,945 (-217%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2011: $22,250Net Assets 2011: $22,2502011Assets 2012: $12,029Net Assets 2012: $12,0292012Assets 2013: $52,481Net Assets 2013: $52,4812013Assets 2014: $44,352Net Assets 2014: $44,3522014Assets 2015: $64,731Net Assets 2015: $64,7312015Assets 2016: $79,999Net Assets 2016: $79,9992016Assets 2017: $78,204Net Assets 2017: $78,2042017Assets 2018: $74,791Net Assets 2018: $74,7912018Assets 2019: $45,536Net Assets 2019: $45,5362019Assets 2020: $59,073Liabilities 2020: $68Net Assets 2020: $59,0052020Assets 2021: $53,082Liabilities 2021: $4842021Assets 2022: $69,783Net Assets 2022: $69,7832022Assets 2023: $91,556Liabilities 2023: $1,081Net Assets 2023: $90,4752023Assets 2024: $83,941Net Assets 2024: $83,9412024Assets 2025: $82,807Liabilities 2025: $550Net Assets 2025: $82,2572025

Highlighted filing

2012

Assets$12,029
Liabilities-
Net Assets$12,029
Open 2012 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $52,148Expenses 2011: $43,424Net Income 2011: $8,7242011Revenue 2012: $102,151Expenses 2012: $112,372Net Income 2012: -$10,2212012Revenue 2013: $112,668Expenses 2013: $72,216Net Income 2013: $40,4522013Revenue 2014: $113,142Expenses 2014: $121,271Net Income 2014: -$8,1292014Revenue 2015: $118,973Expenses 2015: $98,594Net Income 2015: $20,3792015Revenue 2016: $89,684Expenses 2016: $74,416Net Income 2016: $15,2682016Revenue 2017: $93,871Expenses 2017: $95,666Net Income 2017: -$1,7952017Revenue 2018: $65,259Expenses 2018: $68,672Net Income 2018: -$3,4132018Revenue 2019: $94,925Expenses 2019: $127,765Net Income 2019: -$32,8402019Revenue 2020: $101,774Expenses 2020: $90,239Net Income 2020: $11,5352020Revenue 2021: $57,622Expenses 2021: $64,029Net Income 2021: -$6,4072021Revenue 2022: $72,278Expenses 2022: $55,093Net Income 2022: $17,1852022Revenue 2023: $86,489Expenses 2023: $65,797Net Income 2023: $20,6922023Revenue 2024: $71,620Expenses 2024: $78,154Net Income 2024: -$6,5342024Revenue 2025: $62,587Expenses 2025: $64,271Net Income 2025: -$1,6842025

Highlighted filing

2012

Revenue$102,151
Expenses$112,372
Net Income-$10,221
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Tom promote the welfare of all students in home, school and community.

Filing and Contact Details

Filer

EIN
83-0513447
Raw XML Appendix199 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/CashSavingsAndInvestments/BOY022250
IRS990EZ/CashSavingsAndInvestments/EOY012029
IRS990EZ/ContributionsGiftsGrantsEtc082045
IRS990EZ/CostOfGoodsSold010578
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10221
IRS990EZ/FeesAndOthPymtToIndContractors042952
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome039514
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid011019
IRS990EZ/GroProfitLossSalesOfInventory05045
IRS990EZ/GrossReceipts0137182
IRS990EZ/GrossSalesOfInventory015623
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022250
IRS990EZ/NetAssetsOrFundBalancesBOY022250
IRS990EZ/NetAssetsOrFundBalances/EOY012029
IRS990EZ/NetAssetsOrFundBalancesEOY012029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15509 MILLS PARK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527519
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTA MILBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERICA O'MALLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATINA GUNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JULIE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TRUDY YAKLICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TRACY BURKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Ways & Means
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058131
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Tom promote the welfare of all students in home, school and community.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EQUIPMENT & TECHNOLOGY - ADDITIONAL COMPUTERS, AN I-PAD CART AND COMPUTER SOFTWARE WAS PURCHASED FOR THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GROUNDS IMPROVEMENT - A SHADE STRUCTURE WAS PURCHASED FOR THE PLAYGROUND.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Grants - Full-time teachers were each given a $150 grant to use towards classroom materials, such as books, educational games, learning software, educationally-based classroom decorations.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06558
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations13264
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029068
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses112725
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses26558
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses318305
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024453
IRS990EZ/SpecialEventsNetIncomeLoss015061
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10706 MAGALLOWAY DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027519
IRS990EZ/TheBooksAreInCareOf/NamePerson0ERICA O'MALLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196075663
IRS990EZ/TotalAssets/BOY022250
IRS990EZ/TotalAssets/EOY012029
IRS990EZ/TotalExpenses0112372
IRS990EZ/TotalProgramServiceExpenses066656
IRS990EZ/TotalRevenue0102151
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.millsparkpta.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year035014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years035227
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036283
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0188569
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years039
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years041
IRS990ScheduleA/GrossInvestmentIncome509/Total080
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055137
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072027
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years062571
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years057528
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0247263
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years039
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years041
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total080
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/CurrentTaxYear0137182
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097798
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093811
IRS990ScheduleA/Total509/Total0435832
IRS990ScheduleA/TotalSupportTotal/Total0435912
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024453
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011879
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09526
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017120
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011879
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09526
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038525
IRS990ScheduleG/EventsInformation/NameOfEvent10Spring Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Book Fair
IRS990ScheduleG/EventsInformation/NetIncomeSummary014072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107979
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209917
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06557
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024453
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0STATE PTA STATE PTA NORTH CAROLINA PTA STATE ORGANIZATION 1197. SPECIALIST GRANTS SPECIALIST GRANTS VARIOUS 3264. TEACHER GRANTS TEACHER GRANTS VARIOUS 6558.
IRS990ScheduleO/GeneralExplanation/Explanation1HOSPITALITY & TEACHER APPRECIATION 1118. TEACHER & TA OF THE YEAR 172. PRINCIPAL DISCRETIONARY FUND 1221. PTA DISCRETIONARY FUND 622. PTA OPERATING 448. EQUIPMENT & TECHNOLOGY 29068. OM 557. BOOK FAIR NIGHT 319. DONUTS FOR DAD 729. FIFTH GRADE MOVING UP 84. FIRST DAY GIVE AWAY 546. REFLECTIONS 227. GROUNDS IMPROVEMENT PROJECT 12725. CULTURAL ARTS 6174. FIELD DAY 1493. PBS 378. RED RIBBON WEEK 662. BANK SERVICES 15. INSURANCE 546. SCHOOL SNACK PROGRAM 365. PTA WEBSITE 231. MEMBERSHIP DUES 288. OT
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830513447
ReturnHeader/Filer/Name/BusinessNameLine10MILLS PARK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0MILL
ReturnHeader/Filer/Phone09194661466
ReturnHeader/Filer/USAddress/AddressLine10509 MILLS PARK DR
ReturnHeader/Filer/USAddress/City0CARY
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027519
ReturnHeader/Officer/DateSigned02012-10-13
ReturnHeader/Officer/Name0ERICA O'MALLEY
ReturnHeader/Officer/Phone09194661466
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA T D'ORAZIO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108311 BRIER CREEK PKWY STE 105-248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027617
ReturnHeader/Preparer/Name0DONNA D'ORAZIO
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-23T12:52:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,029
Liabilities
-
Net assets
$12,029
Revenue
$102,151
Expenses
$112,372
Net income
-$10,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.63$0.64$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$0.72$0.78$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.90$0.86$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.72$0.55$0.17
2021Summary only. Only limited summary data is available for this year.$0.53$0.00$0.58$0.64$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.02$0.90$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.95$1.28$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.65$0.69$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.94$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.90$0.74$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.65$1.19$0.99$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.13$1.21$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$1.13$0.72$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$1.02$1.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.22$0.52$0.43$0.09