Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 16-1760081

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization Profilewww.briercreekpta.org
9801 Brier Creek Parkway27617
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

465%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,062

Up $21,447 (+465%) from 2012

Net Assets

Up

$26,062

Up $21,447 (+465%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin77th percentile

Revenue

Down

$109,401

Down $2,765 (-2.5%) from 2012

Expenses

Down

$87,954

Down $25,021 (-22%) from 2012

Net Income

Up

$21,447

Up $22,256 (+2751%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$40K$30K$20K$10K$0Assets 2010: $9,174Net Assets 2010: $9,1742010Assets 2011: $5,424Net Assets 2011: $5,4242011Assets 2012: $4,615Net Assets 2012: $4,6152012Assets 2013: $26,062Net Assets 2013: $26,0622013Assets 2014: $20,676Net Assets 2014: $20,6762014Assets 2015: $22,284Net Assets 2015: $22,2842015Assets 2016: $27,591Net Assets 2016: $27,5912016Assets 2017: $25,766Net Assets 2017: $25,7662017Assets 2018: $28,479Net Assets 2018: $28,4792018Assets 2019: $26,020Net Assets 2019: $26,0202019Assets 2020: $33,764Liabilities 2020: $02020Assets 2021: $15,252Net Assets 2021: $15,2522021Assets 2022: $22,924Net Assets 2022: $22,9242022

Highlighted filing

2013

Assets$26,062
Liabilities-
Net Assets$26,062
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $117,243Expenses 2010: $124,893Net Income 2010: -$7,6502010Revenue 2011: $109,727Expenses 2011: $113,477Net Income 2011: -$3,7502011Revenue 2012: $112,166Expenses 2012: $112,975Net Income 2012: -$8092012Revenue 2013: $109,401Expenses 2013: $87,954Net Income 2013: $21,4472013Revenue 2014: $87,363Expenses 2014: $92,749Net Income 2014: -$5,3862014Revenue 2015: $136,583Expenses 2015: $134,975Net Income 2015: $1,6082015Revenue 2016: $141,756Expenses 2016: $136,449Net Income 2016: $5,3072016Revenue 2017: $119,028Expenses 2017: $120,853Net Income 2017: -$1,8252017Revenue 2018: $109,509Expenses 2018: $106,796Net Income 2018: $2,7132018Revenue 2019: $85,815Expenses 2019: $88,274Net Income 2019: -$2,4592019Revenue 2020: $75,609Expenses 2020: $67,865Net Income 2020: $7,7442020Revenue 2021: $2,290Expenses 2021: $20,802Net Income 2021: -$18,5122021Revenue 2022: $24,856Expenses 2022: $17,184Net Income 2022: $7,6722022

Highlighted filing

2013

Revenue$109,401
Expenses$87,954
Net Income$21,447
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support teachers & students at Brier Creek Elementary School

Filing and Contact Details

Filer

EIN
16-1760081
Raw XML Appendix204 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04615
IRS990EZ/CashSavingsAndInvestments/EOY026062
IRS990EZ/ContributionsGiftsGrantsEtc055759
IRS990EZ/CostOfGoodsSold05315
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021447
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome085663
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03816
IRS990EZ/GroProfitLossSalesOfInventory0418
IRS990EZ/GrossReceipts0147157
IRS990EZ/GrossSalesOfInventory05733
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04615
IRS990EZ/NetAssetsOrFundBalancesBOY04615
IRS990EZ/NetAssetsOrFundBalances/EOY026062
IRS990EZ/NetAssetsOrFundBalancesEOY026062
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GLENN SMEAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2REBECCA FUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE NULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RACHEL PISCIOTTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM BAUDREAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRANDICE BONNER-PRICHARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEBI ALANDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP, Track 1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP, Track 2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP, Track 3 & Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP, Track 4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP Technology
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal083196
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support teachers & students at Brier Creek Elementary School
IRS990EZ/PrintingPublicationsPostage0667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0General school supplies and materials were purchased to ensure that required supplies were available to students for the new school year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AN AFTER SCHOOL ENRICHMENT PROGRAM WAS PROVIDED TO SUPPORT THE ACADEMIC GROWTH OF BCES STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2APPROXIMATELY 40 IPADS WERE PURCHASED FOR LEARNING LABS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02048
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023241
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111763
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211401
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses326951
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032441
IRS990EZ/SpecialEventsNetIncomeLoss053222
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107858 SILVERTHREAD LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027617
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDICE BONNER-PRICHARD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09192714507
IRS990EZ/TotalAssets/BOY04615
IRS990EZ/TotalAssets/EOY026062
IRS990EZ/TotalExpenses087954
IRS990EZ/TotalProgramServiceExpenses073356
IRS990EZ/TotalRevenue0109401
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.briercreekpta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066307
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years079193
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years073463
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years010153
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0284875
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear091396
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year081098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years071064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078891
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years053676
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0376125
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090661000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0147155
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0147405
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0150257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152354
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years063829
IRS990ScheduleA/Total509/Total0661000
IRS990ScheduleA/TotalSupportTotal/Total0661002
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents029820
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents0256
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0256
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents02347
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02347
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1020358
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2019050
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents035633
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal075041
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1020358
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2019050
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents035633
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents075041
IRS990ScheduleG/EventsInformation/NameOfEvent10Silent Auction
IRS990ScheduleG/EventsInformation/NameOfEvent20Citipass
IRS990ScheduleG/EventsInformation/NetIncomeSummary045221
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10882
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents037
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0919
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101088
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209138
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents012165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents022391
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents03907
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents03907
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0STATE PTA STATE PTA NORTH CAROLINA PTA STATE ORGANIZATION 1768. TEACHER GRANTS TEACHER GRANTS VARIOUS 2048.
IRS990ScheduleO/GeneralExplanation/Explanation1BUSINESS PARTNERSHIP 10593. GIVING DRIVE 150. BOX TOPS 32. BANK FEES 273. LIABILITY INSURANCE 280. PTA ADMINISTRATIVE 560. 5TH GRADE FIELD TRIP 6508. BEAUTIFICATION 335. CULTURAL ARTS 5080. FOREIGN LANGUAGE ELECTIVE 7943. HEALTH & WELLNESS 249. KINDERGARTEN EVENTS 39. PARENT EDUCATION 150. PRINCIPAL'S ADMINISTRATIVE 730. SCHOOL PURPLE FOLDERS 1437. SCHOOL SUPPLIES & MATERIALS 23241. SCREEN ON THE GREEN 360. STUDENT CLUBS 320. STUDENT DIRECTORY SOFTWARE 26. TEACHER AND TA OF THE YEAR 184. TEACHER
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161760081
ReturnHeader/Filer/Name/BusinessNameLine10BRIER CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BRIE
ReturnHeader/Filer/Phone09192714507
ReturnHeader/Filer/USAddress/AddressLine109801 BRIER CREEK PARKWAY
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027617
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0BRANDICE BONNER-PRICHARD
ReturnHeader/Officer/Phone09192714507
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA T D'ORAZIO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108311 BRIER CREEK PKWY STE 105-248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027617
ReturnHeader/Preparer/Name0DONNA D'ORAZIO
ReturnHeader/Preparer/Phone09192930459
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:05:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,062
Liabilities
-
Net assets
$26,062
Revenue
$109,401
Expenses
$87,954
Net income
$21,447
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.25$0.17$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.15$0.02$0.21$0.19
2020Summary only. Only limited summary data is available for this year.$0.34$0.00$0.76$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$0.86$0.88$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.28$1.10$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.26$1.19$1.21$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.42$1.36$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.37$1.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.87$0.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.26$1.09$0.88$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.12$1.13$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$1.10$1.13$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$1.17$1.25$0.08