Civic Intelligence

Porters Neck Elementary PTA

990EZ • Fiscal year 2022 • EIN 85-1927235

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

95th percentile

185%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$45,066

Up $29,261 (+185%) from 2021

Net Assets

Up

$45,066

Up $29,261 (+185%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin92nd percentile

Revenue

Up

$48,089

Up $15,845 (+49%) from 2021

Expenses

Up

$18,828

Up $2,389 (+15%) from 2021

Net Income

Up

$29,261

Up $13,456 (+85%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$45,066
Liabilities$0
Net Assets$45,066
Open 2022 Filing

Operations Trend

Revenue Growth73rd 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

2022

Revenue$48,089
Expenses$18,828
Net Income$29,261
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$87,843
Mission and Program Overview

Mission

Support for teachers and students

Program Services

DescriptionGrantsExpenses
BOOSTERTHON$57,620$27,980
50-50 RAFFLE$13,215$6,608
Other program services$9,368$1,926
FUN RUN BOOSTER SPIRITWEAR$6,750$3,240
Compensation and Service Providers
Top Officer Pay78th 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----
Pelican Pals----
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
2022-11-10
Discuss with paid preparer
No

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 818hospitality and staff appreciation 5,101insurance 315bank charges and fees 17board general pta meetings 306eoy cookout expenses 500field day 166kindergarten picnic 20leader in me framework lm 748legal and professional fees 125mayhem 465office supplies 28open house boy expenses 1,042operating expenses sro facility use 755petty cash expenses 200quickbook fees 270school essenials and grants 5,640someone special dance 1,812membership expenses 500”

Other program services Part III line 31

“Book fair, box tops, fall festival”

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/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA WRIGHT
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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/OtherExpensesTotalAmt018828
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR TEACHERS AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt05489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERTHON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt150-50 RAFFLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUN RUN BOOSTER SPIRITWEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057620
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113215
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt39368
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027980
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16608
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23240
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31926
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039754
IRS990EZ/SpecialEventsNetIncomeLossAmt041781
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018828
IRS990EZ/TotalProgramServiceExpensesAmt039754
IRS990EZ/TotalRevenueAmt048089
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06481
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt081535
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt095947
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0142906
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060552
IRS990ScheduleA/Total509Grp/TotalAmt0142906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142906
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PELICAN PALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFIFTH GRADE GRADUATION 818HOSPITALITY AND STAFF APPRECIATION 5,101INSURANCE 315BANK CHARGES AND FEES 17BOARD GENERAL PTA MEETINGS 306EOY COOKOUT EXPENSES 500FIELD DAY 166KINDERGARTEN PICNIC 20LEADER IN ME FRAMEWORK LM 748LEGAL AND PROFESSIONAL FEES 125MAYHEM 465OFFICE SUPPLIES 28OPEN HOUSE BOY EXPENSES 1,042OPERATING EXPENSES SRO FACILITY USE 755PETTY CASH EXPENSES 200QUICKBOOK FEES 270SCHOOL ESSENIALS AND GRANTS 5,640SOMEONE SPECIAL DANCE 1,812MEMBERSHIP EXPENSES 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOOK FAIR, BOX TOPS, FALL FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE MORMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09105991169
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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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/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Sanders
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-10T11:36:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JESSE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,066
Liabilities
$0
Net assets
$45,066
Revenue
$48,089
Expenses
$18,828
Net income
$29,261
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