Civic Intelligence

Shady Grove Parent Teacher Organizatin

EIN 86-1096663 • 501(c)3 • Advance, NC

Profile

To support students and staff

3719 Cornatzer RdAdvance, NC 27006

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

74th percentile

28%

Higher net margin than 74% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

NTEE B20 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

83rd percentile

105%

Faster revenue growth than 83% of similar nonprofits.

NTEE B20 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$22,799

Up $22,799 from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$22,799

Up $8,670 (+61%) from 2021

Revenue

Up

$31,382

Up $16,065 (+105%) from 2021

Expenses

Up

$22,712

Up $5,061 (+29%) from 2021

Net Income

Up

$8,670

Up $11,004 (+471%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $21,119Liabilities 2010: $02010Assets 2011: $28,597Liabilities 2011: $02011Assets 2012: $12,727Liabilities 2012: $0Net Assets 2012: $12,7272012Assets 2013: $32,228Liabilities 2013: $0Net Assets 2013: $32,2282013Assets 2014: $5,808Liabilities 2014: $0Net Assets 2014: $5,8082014Assets 2015: $26,392Liabilities 2015: $0Net Assets 2015: $26,3922015Assets 2016: $21,477Liabilities 2016: $0Net Assets 2016: $21,4772016Assets 2017: $16,864Liabilities 2017: $0Net Assets 2017: $16,8642017Assets 2018: $10,870Liabilities 2018: $02018Assets 2019: $21,270Liabilities 2019: $02019Assets 2020: $16,463Net Assets 2020: $16,4632020Assets 2021: $0Net Assets 2021: $14,1292021Assets 2022: $22,799Net Assets 2022: $22,7992022

Highlighted filing

2022

Assets$22,799
Liabilities-
Net Assets$22,799

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $40,594Expenses 2010: $40,748Net Income 2010: -$1542010Revenue 2011: $32,459Expenses 2011: $24,981Net Income 2011: $7,4782011Revenue 2012: $43,102Expenses 2012: $58,972Net Income 2012: -$15,8702012Revenue 2013: $36,395Expenses 2013: $16,894Net Income 2013: $19,5012013Revenue 2014: $23,421Expenses 2014: $49,841Net Income 2014: -$26,4202014Revenue 2015: $45,160Expenses 2015: $24,576Net Income 2015: $20,5842015Revenue 2016: $35,284Expenses 2016: $40,199Net Income 2016: -$4,9152016Revenue 2017: $38,331Expenses 2017: $42,944Net Income 2017: -$4,6132017Revenue 2018: $54,993Expenses 2018: $60,987Net Income 2018: -$5,9942018Revenue 2019: $33,437Expenses 2019: $23,037Net Income 2019: $10,4002019Revenue 2020: $26,604Expenses 2020: $31,411Net Income 2020: -$4,8072020Revenue 2021: $15,317Expenses 2021: $17,651Net Income 2021: -$2,3342021Revenue 2022: $31,382Expenses 2022: $22,712Net Income 2022: $8,6702022

Highlighted filing

2022

Revenue$31,382
Expenses$22,712
Net Income$8,670

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 10, 2022
Return Version
2021v4.1
Gross Receipts
$85,507
Mission and Program Overview

Mission

To support students and staff of sges

To support students and staff

Program Services

DescriptionGrantsExpenses
ENHANCING THE EDUCATION OF CHILDREN THROUGH THECOORDINATION AND FACILITATION OF PARENT INVOLVEMENTPROVIDING FOR IMPROVED FACILITIES AND EDUCATIONAL OPPRTUNITIES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA MILLERPresidentPT$0--
JENNIFER HIRATAV.PPT$0--
JAMES WEAVERTreasurerPT$0--
ANNIE STROUDSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$55,282$55,282$35,820$19,462
Bookfair$18,048$18,048$18,305$-257
Total Events$73,330$73,330$54,125$19,205
Filing and Contact Details

Filer

Filer Name
Shady Grove Parent Teacher Organizatin
EIN
86-1096663
Phone
3369984719
Address
3719 CORNATZER RD, ADVANCE, NC 27006

Signing Officer

Name
James Weaver
Title
Treasurer
Phone
3369984719
Signed
2022-10-10

Preparer

Firm
D and E Tax and Accounting Inc
Address
1411 A MILLGATE DR, WINSTON SALEM, NC 27103
Preparer
Mohamed M Elbahrawi
Phone
3367749966
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

HOSPITALITY 1936.

Form 990EZ, Part I, Line 16

Teachers gift cards 5250.

Form 990EZ, Part I, Line 16

SCHOOL T SHIRTS 3783.

Form 990EZ, Part I, Line 16

ACCOUNTING 200.

Form 990EZ, Part I, Line 16

BIRTHDAY BOX 200.

Form 990EZ, Part I, Line 16

Playground improvemnts 1000.

Form 990EZ, Part I, Line 16

CONFERENCE 1224.

Form 990EZ, Part I, Line 16

Events expenses & supplies 5949.

Form 990EZ, Part I, Line 16

INSURANCE 433.

Form 990EZ, Part I, Line 16

CLEAN AND GREEN 1500.

Form 990EZ, Part I, Line 16

YEARBOOKS 1237.

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES WEAVER
IRS990EZ/BooksInCareOfDetail/PhoneNum07039192177
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03719 CORNATZER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ADVANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014129
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022799
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012177
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08670
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014129
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022799
IRS990EZ/FundraisingGrossIncomeAmt073330
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt085507
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014129
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014129
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022799
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER HIRATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE STROUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND STAFF
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENHANCING THE EDUCATION OF CHILDREN THROUGH THECOORDINATION AND FACILITATION OF PARENT INVOLVEMENTPROVIDING FOR IMPROVED FACILITIES AND EDUCATIONAL OPPRTUNITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054125
IRS990EZ/SpecialEventsNetIncomeLossAmt019205
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022712
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt031382
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0138473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0194701
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084976
IRS990ScheduleA/Total509Grp/TotalAmt0194701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0194701
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOKFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt055282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018048
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt055282
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018305
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY 1936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEACHERS GIFT CARDS 5250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL T SHIRTS 3783.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BIRTHDAY BOX 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PLAYGROUND IMPROVEMNTS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONFERENCE 1224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENTS EXPENSES & SUPPLIES 5949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INSURANCE 433.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEAN AND GREEN 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10YEARBOOKS 1237.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03369984719
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHADY GROVE PARENT TEACHER ORGANIZATIN
ReturnHeader/Filer/BusinessNameControlTxt0SHAD
ReturnHeader/Filer/EIN0861096663
ReturnHeader/Filer/PhoneNum03369984719
ReturnHeader/Filer/USAddress/AddressLine1Txt03719 CORNATZER RD
ReturnHeader/Filer/USAddress/CityNm0ADVANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261440514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D AND E TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 A MILLGATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027103
ReturnHeader/PreparerPersonGrp/PhoneNum03367749966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MOHAMED M ELBAHRAWI
ReturnHeader/ReturnTs02022-10-13T11:47:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.