Civic Intelligence

Thanksgiving Elementary School PTA

990EZ • Fiscal year 2023 • EIN 87-2049305

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 02, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,941

Up $8,641 (+50%) from 2022

Net Assets

Up

$25,941

Up $8,641 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$67,264

Up $19,311 (+40%) from 2022

Expenses

Up

$58,623

Up $27,970 (+91%) from 2022

Net Income

Down

$8,641

Down $8,659 (-50%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2023

Assets$25,941
Liabilities$0
Net Assets$25,941
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

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

2023

Revenue$67,264
Expenses$58,623
Net Income$8,641
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$133,777
Mission and Program Overview

Mission

Support thanksgiving elementary faculty

Program Services

DescriptionGrantsExpenses
TO PROVIDE PLAYGROUND EQUIPMENT-$40,588
TO PROVIDE DIRECT CLASSROOM SUPPORT BY PURCHASING NEEDED LEARNING MATERIALS INCLUDING TEXTBOOKS AND TECHNOLOGY-$2,772
TO PROVIDE SUPPORT FOR STUDENTS IN NEED-$983
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MYRON SPELLPresidentPT$0--
AMANDA VALIQUETTETreasurerPT$0--
CLODED CAMPOSecretaryPT$0--
CANDACE STEPHENSONVice PresidentPT$0--
KAYLA LANGLEYVice PresidentPT$0--
BRIANNA APPLEVice PresidentPT$0--
REBEKAH MCCAWVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$63,608$63,608-$63,608
Fall Festiva$13,798$13,798-$13,798
Total Events$132,369$132,369-$132,369
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
2023-11-02
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 40,588activity textbooks and classroom support grantee thanksgiving elementary school street 1161 lynch road city, state, zip selma, nc 27576relationship school amount 2,772activity student needs grantee thanksgiving elementary school street 1161 lynch road city, state, zip selma, nc 27576relationship school amount 983”

Description of other expenses Part I line 16

“Description amountmembership dues paid to state 460teacher appreciation/hospitality 12,813office expense 89insurance 315accounting software 247bank fees 81”

Raw XML Appendix178 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/MembershipDuesAmt0740
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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/PersonNm2CLODED CAMPO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CANDACE STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KAYLA LANGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIANNA APPLE
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/OtherExpensesTotalAmt014005
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/ProgramServiceExpensesAmt02772
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140588
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2983
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058623
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IRS990EZ/TotalRevenueAmt067264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0132369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054963
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063608
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054963
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0132369
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PLAYGROUND EQUIPMENT GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 40,588ACTIVITY TEXTBOOKS AND CLASSROOM SUPPORT GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 2,772ACTIVITY STUDENT NEEDS GRANTEE THANKSGIVING ELEMENTARY SCHOOL STREET 1161 LYNCH ROAD CITY, STATE, ZIP SELMA, NC 27576RELATIONSHIP SCHOOL AMOUNT 983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEMBERSHIP DUES PAID TO STATE 460TEACHER APPRECIATION/HOSPITALITY 12,813OFFICE EXPENSE 89INSURANCE 315ACCOUNTING SOFTWARE 247BANK FEES 81
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MYRON SPELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09844007300
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
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
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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/PreparationDt02023-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02023-11-06T11:35:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MYRON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SPELL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,941
Liabilities
$0
Net assets
$25,941
Revenue
$67,264
Expenses
$58,623
Net income
$8,641
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