Civic Intelligence

Porters Neck Elementary PTA

990EZ • Fiscal year 2021 • EIN 85-1927235

Jul 01, 2020 to Jun 30, 2021 • 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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$15,805

Flat from 2020

Net Assets

Flat

$15,805

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Flat

$32,244

Flat from 2020

Expenses

Flat

$16,439

Flat from 2020

Net Income

Flat

$15,805

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2021

Assets$15,805
Liabilities$0
Net Assets$15,805
Open 2021 Filing

Operations Trend

Revenue Growth46th percentile

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

2021

Revenue$32,244
Expenses$16,439
Net Income$15,805
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
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 Pay77th 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

Amended return information

“The correct period should be july 1 through june 30. This was omitted in the original return”

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 Appendix167 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/AmendedReturnInd0X
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
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05942
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt015805
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt0850
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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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/ExplanationTxt0THE CORRECT PERIOD SHOULD BE JULY 1 THROUGH JUNE 30. THIS WAS OMITTED IN THE ORIGINAL RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFIFTH GRADE GRADUATION 359HOAPITALITY 2,878INSURANCE 315MEMSBERSHIP EXPENSE 680NHC COUNCIL DUES 50QUICKBOOK EXPENSE 203SCHOOL ESSENTIALS GRANTS 11,899SUPPLIES 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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
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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/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-16T14:39:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • 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