Civic Intelligence

Hickory Ridge Elementary School PTO

990EZ • Fiscal year 2023 • EIN 85-1397382

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

Organization ProfileN/A
9464 Hickory Ridge RoadHarrisburg, NC 28075

(704) 260-5950

Siviq Scores

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

Liabilities / Assets

100th percentile

36.31x

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

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

Liabilities / Revenue

100th percentile

1.40x

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

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

Net Margin

1st percentile

-162%

Higher net margin than 1% of similar nonprofits.

2023 filings • 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.

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

Asset Growth

1st percentile

-98%

Faster asset growth than 1% of similar nonprofits.

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

Revenue Growth

7th percentile

-47%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,866

Down $78,346 (-98%) from 2022

Net Assets

Down

-$65,893

Down $78,345 (-629%) from 2022

Liabilities

Down

$67,759

Down $1 (-0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$48,387

Down $43,385 (-47%) from 2022

Expenses

Up

$126,732

Up $39,894 (+46%) from 2022

Net Income

Down

-$78,345

Down $83,279 (-1688%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2023

Assets$1,866
Liabilities$67,759
Net Assets-$65,893
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

2023

Revenue$48,387
Expenses$126,732
Net Income-$78,345
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$115,472
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.

Program Services

DescriptionGrantsExpenses
PURCHASE OF GOLF CART TO TRANSPORT CHILDREN/STAFF IN THE EVENT INJURY AT RECESS. PURCHASE OF PLAYGROUND EQUIPMENT INCLUDING SOCCER GOALS, BALL PIT, FUNNEL BALL,TABLE DRUMS, AND BALANCE BEAM.$0$37,165
BACK TO SCHOOL GIFTS/STAFF LUNCHEON, HOLIDAY GIFTS/STAFF LUNCHEON,AND TEACHER APPRECIATION WEEK GIFTS/LUNCHEON$0$6,451
SUPPLIES FOR EXCEPTIONAL CHILDREN CLASSROOMS, ROBOTICS TEAM, LIBRARY,AND GYM STAFF.CLOTHING, SNACKS, AND SUPPLIES FOR SCHOOL NURSE.HOT COCOA FOR ALL STUDENTS FOR SPECIAL EVENT. SAFETY VESTS FOR HALLWAY PATROL$0$6,401
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN THOMASPresidentPT$0--
MELISSA REIDTreasurerPT$0--
SHANELL KEAHSecretaryPT$0--
MISHELL WILLIAMSVP CommunicationsPT$0--
MEREDITH SEIFERTVP FundraisingPT$0--
ALICIA STREINVP HospitalityPT$0--
TIA MOOREVP Special EventsPT$0--
SARAH HERUMVP VolunteersPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$82,105$82,105-$82,105
Fall Fundraiser$11,951$11,951-$11,951
Total Events$107,234$107,234-$107,234
Filing and Contact Details

Filer

Filer Name
Hickory Ridge Elementary School Pto
EIN
85-1397382
Phone
7042605950
Address
9464 HICKORY RIDGE ROAD, HARRISBURG, NC 28075

Signing Officer

Name
Sarah Herum
Title
Treasurer
Phone
7042605950
Signed
2023-11-20

Preparer

Firm
Gerald O Dry PA
Address
211 Le Phillip Ct NE, Concord, NC 28025
Preparer
Gerald O Dry PA
Phone
7047883500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office supplies/printing 1336.”

Form 990EZ, Part I, Line 16

“EQUIPMENT 37166.”

Form 990EZ, Part I, Line 16

“CONTRIBUTIONS 83008.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 1772.”

Form 990EZ, Part I, Line 16

“Instructional supplies 2500.”

Form 990EZ, Part I, Line 16

“Professional service 950.”

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0HARRISBURG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBIN THOMAS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANELL KEAH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MISHELL WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEREDITH SEIFERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ALICIA STREIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TIA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH HERUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP SPECIAL EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP VOLUNTEERS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0750
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0750
IRS990EZ/OtherExpensesTotalAmt0126732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING THE EDUCATION OF CHILDREN AT HICKORY RIDGE ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS AMONG THE SCHOOL, PARENTS, GUARDIANS, AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF GOLF CART TO TRANSPORT CHILDREN/STAFF IN THE EVENT INJURY AT RECESS. PURCHASE OF PLAYGROUND EQUIPMENT INCLUDING SOCCER GOALS, BALL PIT, FUNNEL BALL,TABLE DRUMS, AND BALANCE BEAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BACK TO SCHOOL GIFTS/STAFF LUNCHEON, HOLIDAY GIFTS/STAFF LUNCHEON,AND TEACHER APPRECIATION WEEK GIFTS/LUNCHEON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUPPLIES FOR EXCEPTIONAL CHILDREN CLASSROOMS, ROBOTICS TEAM, LIBRARY,AND GYM STAFF.CLOTHING, SNACKS, AND SUPPLIES FOR SCHOOL NURSE.HOT COCOA FOR ALL STUDENTS FOR SPECIAL EVENT. SAFETY VESTS FOR HALLWAY PATROL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037165
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16451
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26401
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt067085
IRS990EZ/SpecialEventsNetIncomeLossAmt046267
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067760
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126732
IRS990EZ/TotalProgramServiceExpensesAmt050017
IRS990EZ/TotalRevenueAmt048387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt040134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0280509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt0320643
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045369
IRS990ScheduleA/Total509Grp/TotalAmt0320643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0320643
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt082105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013178
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES/PRINTING 1336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 37166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS 83008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS 1772.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSTRUCTIONAL SUPPLIES 2500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICE 950.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH HERUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07042605950
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKORY RIDGE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0851397382
ReturnHeader/Filer/PhoneNum07042605950
ReturnHeader/Filer/USAddress/AddressLine1Txt09464 HICKORY RIDGE ROAD
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028075
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561934369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald O Dry PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 Le Phillip Ct NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Concord
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028025
ReturnHeader/PreparerPersonGrp/PhoneNum07047883500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald O Dry PA
ReturnHeader/ReturnTs02023-12-14T13:58:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERUM
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,866
Liabilities
$67,759
Net assets
-$65,893
Revenue
$48,387
Expenses
$126,732
Net income
-$78,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.68$0.36$0.50$0.39$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.68$0.47$0.49$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.68$0.66$0.48$1.27$0.78
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.68$0.12$0.92$0.87$0.05