Civic Intelligence

Rockingham County High School Parent Teacher Organization

EIN 84-2966385 • 501(c)3 • Reidsville, NC

Pub. 78 Eligible990-N CoverageNTEE B94

Profile

Raise money to support teachers, students and staff at Rockingham County High School

180 High School RdReidsville, NC 27320

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2023

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.

NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

249%

Faster asset growth than 98% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

95%

Faster revenue growth than 91% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$3,645

Up $2,600 (+249%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$3,645

Up $2,600 (+249%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin77th percentile

Revenue

Up

$9,129

Up $4,455 (+95%) from 2022

Expenses

Up

$6,528

Up $2,899 (+80%) from 2022

Net Income

Up

$2,601

Up $1,556 (+149%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0K$3.0K$2.0K$1.0K$0Assets 2022: $1,045Liabilities 2022: $0Net Assets 2022: $1,0452022Assets 2023: $3,645Liabilities 2023: $0Net Assets 2023: $3,6452023

Highlighted filing

2023

Assets$3,645
Liabilities$0
Net Assets$3,645
Open 2023 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0Revenue 2022: $4,674Expenses 2022: $3,629Net Income 2022: $1,0452022Revenue 2023: $9,129Expenses 2023: $6,528Net Income 2023: $2,6012023

Highlighted filing

2023

Revenue$9,129
Expenses$6,528
Net Income$2,601
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,645
Liabilities
$0
Net assets
$3,645
Revenue
$9,129
Expenses
$6,528
Net income
$2,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3,645$0$3,645$9,129$6,528$2,601
2022Detailed filing. Detailed filing data is available for this year.$1,045$0$1,045$4,674$3,629$1,045
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$9,129
Mission and Program Overview

Mission

Raise money to support teachers, students and staff at Rockingham County High School

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,045$3,645▲ $2,600
Cap Stk Tr Prin Current Funds$1,045$3,645▲ $2,600
Total Assets$1,045$3,645▲ $2,600
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,045$3,645▲ $2,600
Total Liabilities and Net Assets / Fund Balance$1,045$3,645▲ $2,600
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kelly PagePresident
Madonna SetliffVice President
Terry LynnSecretary
Amy WileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,902
Program Service Revenue
$7,227
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,902
Change in Net Assets
$2,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,528
Total Fundraising Expense$2,309
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$4,219$0$0$4,219
Total Functional Expenses$4,219$0$2,309$6,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Rockingham County High School Parent Teacher Organization
EIN
84-2966385
Phone
2769797384
Address
180 High School Rd, Reidsville, NC 27320

Signing Officer

Name
Madonna Setliff
Title
Vice President
Phone
2769797384
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Madonna Setliff
Formed
2019
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Carolina Bookkeeping Tax & Business Svcs
Address
600 WASHINGTON STREET, EDEN, NC 27288
Preparer
Daniel S Humble
Phone
3366278969
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Af”

Raw XML Appendix291 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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IRS990/Form990ProvidedToGvrnBodyInd0true
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ReturnHeader/ReturnTs02024-05-03T07:42:57-07:00
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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