Civic Intelligence

Thanksgiving Elementary School PTA

990EZ • Fiscal year 2022 • EIN 87-2049305

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

Organization ProfileN/A
1161 Lynch RoadSelma, NC 27576

(984) 400-7300

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

83rd percentile

36%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

$17,300

No earlier filing loaded for comparison.

Net Assets

$17,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin83rd percentile

Revenue

$47,953

No earlier filing loaded for comparison.

Expenses

$30,653

No earlier filing loaded for comparison.

Net Income

$17,300

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.

$60K$40K$20K$0Assets 2022: $17,300Liabilities 2022: $0Net Assets 2022: $17,3002022Assets 2023: $25,941Liabilities 2023: $0Net Assets 2023: $25,9412023Assets 2024: $42,407Liabilities 2024: $0Net Assets 2024: $42,4072024Assets 2025: $34,596Liabilities 2025: $0Net Assets 2025: $34,5962025

Highlighted filing

2022

Assets$17,300
Liabilities$0
Net Assets$17,300
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2022: $47,953Expenses 2022: $30,653Net Income 2022: $17,3002022Revenue 2023: $67,264Expenses 2023: $58,623Net Income 2023: $8,6412023Revenue 2024: $37,250Expenses 2024: $20,784Net Income 2024: $16,4662024Revenue 2025: $36,779Expenses 2025: $44,591Net Income 2025: -$7,8122025

Highlighted filing

2022

Revenue$47,953
Expenses$30,653
Net Income$17,300
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$116,648
Mission and Program Overview

Mission

Support thanksgiving elementary faculty

Program Services

DescriptionGrantsExpenses
TO PROVIDE DIRECT CLASSROOM SUPPORT BY PURCHASING NEEDED LEARNING MATERIALS INCLUDING TEXTBOOKS AND TECHNOLOGY-$10,500
TO PROVIDE PLAYGROUND EQUIPMENT-$7,498
TO PROVIDE SUPPORT FOR STUDENTS IN NEED-$670
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON SPELLPresidentPT$0--
AMANDA VALIQUETTETreasurerPT$0--
ANGELA GUTIERREZSecretaryPT$0--
CANDACE STEPHENSONVice PresidentPT$0--
ADRIENNE KUHNVice PresidentPT$0--
CHRISSY IRONS YEAGERVice PresidentPT$0--
REBEKAH MCCAWVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$59,162$59,162-$59,162
Penguin Patc$13,696$13,696-$13,696
Total Events$116,648$116,648-$116,648
Filing and Contact Details

Filer

Filer Name
Thanksgiving Elementary School Pta
EIN
87-2049305
Address
1161 LYNCH ROAD, SELMA, NC 27576

Signing Officer

Name
Myron Spell
Title
President
Phone
9844007300
Signed
2022-10-31
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Bright Leaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly M Cooke
Phone
9199347675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity playground equipment grantee thanksgiving elementary school street 1161 lynch road city, state, zip selma, nc 27576relationship school amount 7,498activity textbooks and classroom support grantee thanksgiving elementary school street 1161 lynch road city, state, zip selma, nc 27576relationship school amount 10,500activity student needs grantee thanksgiving elementary school street 1161 lynch road city, state, zip selma, nc 27576relationship school amount 670”

Description of other expenses Part I line 16

“Description amountmembership dues paid to state 778teacher appreciation/hospitality 7,506office expense 3,386insurance 315”

Raw XML Appendix174 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/CityNm0SELMA
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IRS990EZ/MembershipDuesAmt01256
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MYRON SPELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA VALIQUETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADRIENNE KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISSY IRONS YEAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBEKAH MCCAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT THANKSGIVING ELEMENTARY FACULTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE DIRECT CLASSROOM SUPPORT BY PURCHASING NEEDED LEARNING MATERIALS INCLUDING TEXTBOOKS AND TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SUPPORT FOR STUDENTS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17498
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2670
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt041045
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030653
IRS990EZ/TotalProgramServiceExpensesAmt018668
IRS990EZ/TotalRevenueAmt047953
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0114627
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0116648
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0116648
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PATC
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt043790
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt043790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116648
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116648
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PLAYGROUND EQUIPMENT GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 7,498ACTIVITY TEXTBOOKS AND CLASSROOM SUPPORT GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 10,500ACTIVITY STUDENT NEEDS GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP DUES PAID TO STATE 778TEACHER APPRECIATION/HOSPITALITY 7,506OFFICE EXPENSE 3,386INSURANCE 315
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09844007300
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THANKSGIVING ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0THAN
ReturnHeader/Filer/EIN0872049305
ReturnHeader/Filer/USAddress/AddressLine1Txt01161 LYNCH ROAD
ReturnHeader/Filer/USAddress/CityNm0SELMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027576
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Cooke Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Bright Leaf Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02022-11-10T15:45:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPELL
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
$17,300
Liabilities
$0
Net assets
$17,300
Revenue
$47,953
Expenses
$30,653
Net income
$17,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$36.8$44.6$7.81
2024Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$37.3$20.8$16.5
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$67.3$58.6$8.64
2022Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$48.0$30.7$17.3