Civic Intelligence

Kitty Hawk Elementary School Parent Teacher Organization Inc.

990EZ • Fiscal year 2024 • EIN 93-2162673

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 07, 2024

Organization ProfileN/A
16 S Dogwood TrailKitty Hawk, NC 27949

(252) 255-2725

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2024

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$54,649

No earlier filing loaded for comparison.

Net Assets

$54,649

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

$116,129

No earlier filing loaded for comparison.

Expenses

$61,480

No earlier filing loaded for comparison.

Net Income

$54,649

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 2024: $54,649Net Assets 2024: $54,6492024Assets 2025: $57,585Net Assets 2025: $57,5852025

Highlighted filing

2024

Assets$54,649
Liabilities-
Net Assets$54,649
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2024: $116,129Expenses 2024: $61,480Net Income 2024: $54,6492024Revenue 2025: $55,219Expenses 2025: $52,283Net Income 2025: $2,9362025

Highlighted filing

2024

Revenue$116,129
Expenses$61,480
Net Income$54,649
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$123,533
Mission and Program Overview

Mission

To provide educational support to elementary school teachers and students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPECIAL PROGRAMS AND RECOGNITION FOR CHILDREN IN GRADES K-5-$35,461
TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL-$26,949
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSIE FANNINGPresident-$0--
ELIZABETH HUDSPETHVice President-$0--
RACHEL NEALTreasurer-$0--
ANNIE THALMANSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$62,955$62,955$7,404$55,551
Total Events$62,955$62,955$7,404$55,551
Filing and Contact Details

Filer

Filer Name
Kitty Hawk Elementary School Parent
EIN
93-2162673
Phone
2522552725
Address
16 S DOGWOOD TRAIL, KITTY HAWK, NC 27949

Signing Officer

Name
Rachel Neal
Title
Treasurer
Signed
2024-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mizelle Straub & Consolvo LLP
Address
4016 N Croatan Hwy, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1078”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“STUDENT PROGRAMS $32687”

Other Expenses.2

“Teacher supplies reimb $19474”

Other Expenses.3

“Teacher appreciation $7475”

Other Expenses.4

“BANK CHARGES $42”

Raw XML Appendix143 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/CityNm0SOUTHERN SHORES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054649
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSIE FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RACHEL NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNIE THALMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061111
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SPECIAL PROGRAMS AND RECOGNITION FOR CHILDREN IN GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026949
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135461
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07404
IRS990EZ/SpecialEventsNetIncomeLossAmt058407
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061480
IRS990EZ/TotalProgramServiceExpensesAmt062410
IRS990EZ/TotalRevenueAmt0116129
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057722
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt057722
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057722
IRS990ScheduleA/TotalSupportAmt057722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062955
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055551
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07404
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $32687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES REIMB $19474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $7475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES $42
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY HAWK ELEMENTARY SCHOOL PARENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHER ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0932162673
ReturnHeader/Filer/PhoneNum02522552725
ReturnHeader/Filer/USAddress/AddressLine1Txt016 S DOGWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0KITTY HAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Straub CPA
ReturnHeader/ReturnTs02024-10-07T06:17:14-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,649
Liabilities
-
Net assets
$54,649
Revenue
$116,129
Expenses
$61,480
Net income
$54,649
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.55$0.52$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.16$0.61$0.55