Civic Intelligence

Hickory Ridge Elementary School PTO

990EZ • Fiscal year 2022 • EIN 85-1397382

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

9464 Hickory Ridge RoadHarrisburg, NC 28075

(704) 299-0527

Siviq Scores

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

Liabilities / Assets

100th percentile

0.84x

Higher debt load relative to assets than 100% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

0.74x

Higher debt load relative to revenue than 99% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

35th percentile

5.4%

Higher net margin than 35% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$80,212

No earlier filing loaded for comparison.

Net Assets

$12,452

No earlier filing loaded for comparison.

Liabilities

$67,760

No earlier filing loaded for comparison.

Revenue

$91,772

No earlier filing loaded for comparison.

Expenses

$86,838

No earlier filing loaded for comparison.

Net Income

$4,934

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.

$100K$50K$0-$50K-$100KAssets 2022: $80,212Liabilities 2022: $67,760Net Assets 2022: $12,4522022Assets 2023: $1,866Liabilities 2023: $67,759Net Assets 2023: -$65,8932023Assets 2024: $20,408Liabilities 2024: $67,759Net Assets 2024: -$47,3512024Assets 2025: $31,364Liabilities 2025: $67,759Net Assets 2025: -$36,3952025

Highlighted filing

2022

Assets$80,212
Liabilities$67,760
Net Assets$12,452

Operations Trend

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

$200K$100K$0-$100KRevenue 2022: $91,772Expenses 2022: $86,838Net Income 2022: $4,9342022Revenue 2023: $48,387Expenses 2023: $126,732Net Income 2023: -$78,3452023Revenue 2024: $49,120Expenses 2024: $42,711Net Income 2024: $6,4092024Revenue 2025: $50,340Expenses 2025: $39,384Net Income 2025: $10,9562025

Highlighted filing

2022

Revenue$91,772
Expenses$86,838
Net Income$4,934
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.0
Gross Receipts
$160,540
Mission and Program Overview

Mission

Supporting the education of children at hickory ridge elementary school by fostering relationships among the school, parents, guardians, and teachers.

The pto is organized for the purpose of supporting the education of children at hickory ridge elementary school by fostering relationships among the school, parents, guardians, and teachers.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAD A PLAYGROUND AND A TRACK CONSTRUCTED FOR HICKORY RIDGE ELEMENTARY SCHOOL.-$67,761
HOSPITALITY EVENTS WERE HELD TO BENEFIT TEACHERS, STAFF, STUDENTS AND PARENTS OF HICKORY RIDGE ELEMENTARY SCHOOL.-$6,837
VARIOUS OTHER PROGRAM EXPENSES TO SUPPORT HICKORY RIDGE ELEMENTARY SCHOOL.-$6,821
TEACHERS WERE REIMBURSED FOR SUPPLIES THEY PURCHASED FOR USE IN THEIR CLASSROOMS AT HICKORY RIDGE ELEMENTARY SCHOOL.-$3,733
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MADRA JOHNSONPresidentPT$0--
SHANELL KEAHSecretaryPT$0--
MELISSA REIDTreasurerPT$0--
MEREDITH SEIFERTVP FundraisiPT$0--
ALICIA STREINVP HospitaliPT$0--
SUSAN CARRON-DEMORETAVP VolunteerPT$0--
HEATHER COFFEYVP CommunicaPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$100,931$100,931$43,897$57,034
Fall Fundraisin$34,920$34,920$239$34,681
Total Events$150,056$150,056$64,062$85,994
Filing and Contact Details

Filer

Filer Name
Hickory Ridge Elementary School Pto
EIN
85-1397382
Address
9464 HICKORY RIDGE ROAD, HARRISBURG, NC 28075

Signing Officer

Name
Melissa Reid
Title
Treasurer
Signed
2023-04-24
Discuss with paid preparer
Yes

Preparer

Firm
Gordon Keeter & Co
Address
323 CODDLE MARKET DRIVE NW SUITE 11, CONCORD, NC 28027
Preparer
Heather Richter CPA
Phone
7047860171
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 499 communications 559 miscellaneous 35 supplies 124 square processing fees 469 playground and track 67,761 hospitality 6,837 teacher reimbursement 3,733 other program expenses 6,821 total 86,838

Form 990-ez, Part II, Line 24

Accounts receivable 0 750 total 0 750

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 67,760

Form 990-ez, Part III

The pto is organized for the purpose of supporting the education of children at hickory ridge elementary school by fostering relationships among the school, parents, guardians, and teachers.

Form 990-ez, Part III, Line 31

Various other program expenses to support hickory ridge elementary school.

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP HOSPITALI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP COMMUNICA
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IRS990EZ/PrimaryExemptPurposeTxt0THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT HICKORY RIDGE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, GUARDIANS, AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAD A PLAYGROUND AND A TRACK CONSTRUCTED FOR HICKORY RIDGE ELEMENTARY SCHOOL.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHERS WERE REIMBURSED FOR SUPPLIES THEY PURCHASED FOR USE IN THEIR CLASSROOMS AT HICKORY RIDGE ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3VARIOUS OTHER PROGRAM EXPENSES TO SUPPORT HICKORY RIDGE ELEMENTARY SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 499 COMMUNICATIONS 559 MISCELLANEOUS 35 SUPPLIES 124 SQUARE PROCESSING FEES 469 PLAYGROUND AND TRACK 67,761 HOSPITALITY 6,837 TEACHER REIMBURSEMENT 3,733 OTHER PROGRAM EXPENSES 6,821 TOTAL 86,838
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 750 TOTAL 0 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 67,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PTO IS ORGANIZED FOR THE PURPOSE OF SUPPORTING THE EDUCATION OF CHILDREN AT HICKORY RIDGE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, GUARDIANS, AND TEACHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS OTHER PROGRAM EXPENSES TO SUPPORT HICKORY RIDGE ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0851397382
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ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER RICHTER CPA
ReturnHeader/ReturnTs02023-04-28T10:13:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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