Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2022 • EIN 06-1749444

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 07, 2022

Organization ProfileN/A
1050 Town Hall DrMorrisville, NC 27560

(919) 388-5240

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$40,382

Up $16,067 (+66%) from 2021

Net Assets

Up

$40,382

Up $16,067 (+66%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses

Revenue

Up

$19,930

Up $17,647 (+773%) from 2021

Expenses

Down

$3,864

Down $6,639 (-63%) from 2021

Net Income

Up

$16,066

Up $24,286 (+295%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $11,625Liabilities 2012: $02012Assets 2013: $12,397Liabilities 2013: $02013Assets 2015: $6,251Liabilities 2015: $02015Assets 2017: $36,340Liabilities 2017: $0Net Assets 2017: $36,3402017Assets 2018: $13,867Liabilities 2018: $0Net Assets 2018: $13,8672018Assets 2019: $20,557Liabilities 2019: $0Net Assets 2019: $20,5572019Assets 2020: $32,534Liabilities 2020: $0Net Assets 2020: $32,5342020Assets 2021: $24,315Liabilities 2021: $0Net Assets 2021: $24,3152021Assets 2022: $40,382Liabilities 2022: $0Net Assets 2022: $40,3822022Assets 2023: $35,795Liabilities 2023: $0Net Assets 2023: $35,7952023

Highlighted filing

2022

Assets$40,382
Liabilities$0
Net Assets$40,382
Open 2022 Filing

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2012: $55,598Expenses 2012: $48,298Net Income 2012: $7,3002012Revenue 2013: $31,934Expenses 2013: $31,162Net Income 2013: $7722013Revenue 2015: $25,961Expenses 2015: $31,709Net Income 2015: -$5,7482015Revenue 2017: $55,839Expenses 2017: $26,137Net Income 2017: $29,7022017Revenue 2018: $25,524Expenses 2018: $47,997Net Income 2018: -$22,4732018Revenue 2019: $28,206Expenses 2019: $21,516Net Income 2019: $6,6902019Revenue 2020: $32,263Expenses 2020: $20,286Net Income 2020: $11,9772020Revenue 2021: $2,283Expenses 2021: $10,503Net Income 2021: -$8,2202021Revenue 2022: $19,930Expenses 2022: $3,864Net Income 2022: $16,0662022Revenue 2023: $9,392Expenses 2023: $13,977Net Income 2023: -$4,5852023

Highlighted filing

2022

Revenue$19,930
Expenses$3,864
Net Income$16,066
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$42,349
Mission and Program Overview

Mission

To raise funds for the school to help students and staff

Program Services

DescriptionGrantsExpenses
RAISE FUNDS FOR THE SCHOOL TO HELP STUDENTS AND STAFF-$3,609
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALICIA ROMOPresident-$0--
ALYSSA REYNOLDSVice Preside-$0--
CALLIE RIGGSTreasurer-$0--
ALEXIS FITZGERALDSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Booster-thon$39,950$39,950$21,195$18,755
Total Events$39,950$39,950$21,195$18,755
Filing and Contact Details

Filer

Filer Name
Cedar Fork Elementary Pta
EIN
06-1749444
Phone
9193885240
Address
1050 TOWN HALL DR, MORRISVILLE, NC 27560

Signing Officer

Name
Callie Riggs
Title
Treasurer
Phone
9193885240
Signed
2022-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Jil Enterprises Pa
Address
3101 POPLARWOOD COURT SUITE 230, RALEIGH, NC 27604
Preparer
S Paul Lorusso Sr CPA
Phone
9198789040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 5th grade end of year 488 reflections 209 staff/teach appreciation 2,206 staff prof dev lunch 592 teacher awards & banquet 114 office expenses 255 total 3,864”

Raw XML Appendix148 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/PersonNm0CALLIE RIGGS
IRS990EZ/BooksInCareOfDetail/PhoneNum09193885240
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01050 TOWN HALL DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MORRISVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027560
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0310
IRS990EZ/CostOfGoodsSoldAmt01030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016066
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024316
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040382
IRS990EZ/FundraisingGrossIncomeAmt040396
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0613
IRS990EZ/GrossReceiptsAmt042349
IRS990EZ/GrossSalesOfInventoryAmt01643
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024316
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040382
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024316
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALICIA ROMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALYSSA REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CALLIE RIGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS FOR THE SCHOOL TO HELP STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISE FUNDS FOR THE SCHOOL TO HELP STUDENTS AND STAFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021389
IRS990EZ/SpecialEventsNetIncomeLossAmt019007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03864
IRS990EZ/TotalProgramServiceExpensesAmt03609
IRS990EZ/TotalRevenueAmt019930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt015792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0107237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0159292
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034476
IRS990ScheduleA/Total509Grp/TotalAmt0159292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042860
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0159292
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTER-THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt039950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039950
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018755
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 5TH GRADE END OF YEAR 488 REFLECTIONS 209 STAFF/TEACH APPRECIATION 2,206 STAFF PROF DEV LUNCH 592 TEACHER AWARDS & BANQUET 114 OFFICE EXPENSES 255 TOTAL 3,864
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CALLIE RIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193885240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR FORK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0061749444
ReturnHeader/Filer/PhoneNum09193885240
ReturnHeader/Filer/USAddress/AddressLine1Txt01050 TOWN HALL DR
ReturnHeader/Filer/USAddress/CityNm0MORRISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027560
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561946544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JIL ENTERPRISES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 POPLARWOOD COURT SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09198789040
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PAUL LORUSSO SR CPA
ReturnHeader/ReturnTs02022-11-15T12:29:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIGGS
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
$40,382
Liabilities
$0
Net assets
$40,382
Revenue
$19,930
Expenses
$3,864
Net income
$16,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$9.39$14.0$4.59
2022Detailed filing. Detailed filing data is available for this year.$40.4$0.00$40.4$19.9$3.86$16.1
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.28$10.5$8.22
2020Detailed filing. Detailed filing data is available for this year.$32.5$0.00$32.5$32.3$20.3$12.0
2019Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$28.2$21.5$6.69
2018Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$25.5$48.0$22.5
2017Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$55.8$26.1$29.7
2015Summary only. Only limited summary data is available for this year.$6.25$0.00$26.0$31.7$5.75
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$31.9$31.2$0.77
2012Summary only. Only limited summary data is available for this year.$11.6$0.00$55.6$48.3$7.30