Civic Intelligence

Porters Neck Elementary PTA

990EZ • Fiscal year 2020 • EIN 85-1927235

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profile
416 Edgewater Club DriveWilmington, NC 28411

(910) 599-1169

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

49%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$15,805

No earlier filing loaded for comparison.

Net Assets

$15,805

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$32,244

No earlier filing loaded for comparison.

Expenses

$16,439

No earlier filing loaded for comparison.

Net Income

$15,805

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2020: $15,805Liabilities 2020: $0Net Assets 2020: $15,8052020Assets 2021: $15,805Liabilities 2021: $0Net Assets 2021: $15,8052021Assets 2022: $45,066Liabilities 2022: $0Net Assets 2022: $45,0662022Assets 2023: $83,261Liabilities 2023: $0Net Assets 2023: $83,2612023Assets 2024: $93,552Liabilities 2024: $0Net Assets 2024: $93,5522024

Highlighted filing

2020

Assets$15,805
Liabilities$0
Net Assets$15,805
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2020: $32,244Expenses 2020: $16,439Net Income 2020: $15,8052020Revenue 2021: $32,244Expenses 2021: $16,439Net Income 2021: $15,8052021Revenue 2022: $48,089Expenses 2022: $18,828Net Income 2022: $29,2612022Revenue 2023: $91,402Expenses 2023: $53,207Net Income 2023: $38,1952023Revenue 2024: $86,739Expenses 2024: $76,783Net Income 2024: $9,9562024

Highlighted filing

2020

Revenue$32,244
Expenses$16,439
Net Income$15,805
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$60,864
Mission and Program Overview

Mission

Support for teachers and students

Program Services

DescriptionGrantsExpenses
BOOSTERTHON$39,659$22,938
PELICAN PALS$7,730$4,125
SPIRIT WEAR$3,487$1,557
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WRIGHTPresidentPT$0--
CHRISTY CRUMRINEVice PresidentPT$0--
ASHLEY BRIGHTVice PresidentPT$0--
COURNTEY MOTZSecretaryPT$0--
JESSICA MORMANTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$39,659$39,659$22,938$16,721
Pelican Pals$7,730$7,730$4,125$3,605
Total Events$47,389$47,389$27,063$20,326
Filing and Contact Details

Filer

Filer Name
Porters Neck Elementary Pta
EIN
85-1927235
Address
416 EDGEWATER CLUB DRIVE, WILMINGTON, NC 28411

Signing Officer

Name
Jesse Morman
Title
Treasurer
Phone
9105991169
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Sanders Tax & Accounting Svcs LLC
Address
4701 Wrightsville Ave Ste 2107, Wilmington, NC 28403
Preparer
Charles Sanders
Phone
9103994323
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfifth grade graduation 359hoapitality 2,878insurance 315memsbership expense 680nhc council dues 50quickbook expense 203school essentials grants 11,899supplies 55”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA MORMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09105991169
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05942
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015805
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt050877
IRS990EZ/GrossReceiptsAmt060864
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0850
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY CRUMRINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY BRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURNTEY MOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016439
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt03195
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERTHON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PELICAN PALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPIRIT WEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039659
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17730
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23487
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022938
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14125
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028620
IRS990EZ/SpecialEventsNetIncomeLossAmt022257
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016439
IRS990EZ/TotalProgramServiceExpensesAmt028620
IRS990EZ/TotalRevenueAmt032244
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt014412
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt060552
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060552
IRS990ScheduleA/Total509Grp/TotalAmt060552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060552
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027063
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PELICAN PALS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047389
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039659
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047389
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027063
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIFTH GRADE GRADUATION 359HOAPITALITY 2,878INSURANCE 315MEMSBERSHIP EXPENSE 680NHC COUNCIL DUES 50QUICKBOOK EXPENSE 203SCHOOL ESSENTIALS GRANTS 11,899SUPPLIES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105991169
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PORTERS NECK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PORT
ReturnHeader/Filer/EIN0851927235
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 EDGEWATER CLUB DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453848844
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sanders Tax & Accounting Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04701 Wrightsville Ave Ste 2107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09103994323
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T15:50:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,805
Liabilities
$0
Net assets
$15,805
Revenue
$32,244
Expenses
$16,439
Net income
$15,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$93.6$0.00$93.6$86.7$76.8$9.96
2023Detailed filing. Detailed filing data is available for this year.$83.3$0.00$83.3$91.4$53.2$38.2
2022Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$48.1$18.8$29.3
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$32.2$16.4$15.8
2020Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$32.2$16.4$15.8