PTA North Carolina Congress

990EZ • Fiscal year 2011 • EIN 20-8822288

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

Organization Profile N/A

2006 Pleasant Ridge Road27410

Siviq Scores

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

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-3.5%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-18%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-19%

Faster revenue growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$11,582

Down $2,504 (-18%) from 2010

Net Assets

Down

$11,504

Down $2,372 (-17%) from 2010

Liabilities

Down

$78

Down $132 (-63%) from 2010

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin35th percentile

Revenue

Down

$56,872

Down $13,540 (-19%) from 2010

Expenses

Down

$58,884

Down $9,635 (-14%) from 2010

Net Income

Down

-$2,012

Down $3,905 (-206%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$11,582

Liabilities$78

Net Assets$11,504

Open 2011 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2011

Revenue$56,872

Expenses$58,884

Net Income-$2,012

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 15, 2011
Return Version: 2010v3.4

Mission and Program Overview

Mission

Parent Teacher Association to support students, teachers, and staff, at Pearce Elementary School

Filing and Contact Details

Filer

EIN: 20-8822288

Raw XML Appendix223 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/BenefitsPaidToOrForMembers	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	13094
IRS990EZ/CashSavingsAndInvestments/EOY	0	8658
IRS990EZ/ContributionsGiftsGrantsEtc	0	14756
IRS990EZ/CostOfGoodsSold	0	9961
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	0
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-2012
IRS990EZ/FeesAndOthPymtToIndContractors	0	1500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/FundraisingGrossIncome	0	73518
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	591
IRS990EZ/GrossAmountFromSaleOfAssets	0	0
IRS990EZ/GrossReceipts	0	109594
IRS990EZ/GrossSalesOfInventory	0	10552
IRS990EZ/GroupExemptionNumber	0	8535
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	13876
IRS990EZ/NetAssetsOrFundBalancesBOY	0	13876
IRS990EZ/NetAssetsOrFundBalances/EOY	0	11504
IRS990EZ/NetAssetsOrFundBalancesEOY	0	11504
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	4704 Eagle Rock Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	4710 Ridge Fall Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	5504 Turtle Cove Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	6212 Brook Shadow Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Greensboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Greensboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Greensboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Greensboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	27410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	27410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	27410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	27410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jillian Reich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Karen Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Chris Hoyle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Sue Abele
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherAssetsTotal/BOY	0	992
IRS990EZ/OtherAssetsTotal/EOY	0	2924
IRS990EZ/OtherChangesInNetAssets	0	-360
IRS990EZ/OtherExpensesTotal	0	55165
IRS990EZ/OtherRevenueTotal	0	0
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the welfare of children in the home, school and community. To bring into closer relation the home and school that parents may cooperate in the education of children. To develop between educators and the general public united efforts to secure for all children the highest advantages in education.
IRS990EZ/PrintingPublicationsPostage	0	2219
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Funded various school enrichment programs included field day, graduation, anti-bullying seminar, recycling, school beautification, community services and several other program activities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Purchase or reimbursement to teachers for instructional equipment, materials and supplies to be used to directly enhance the educational experience of all students at EP Pearce Elementary
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20327
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	33003
IRS990EZ/ProgramServiceRevenue	0	10768
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SalariesOtherCompEmplBenefits	0	0
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	42761
IRS990EZ/SpecialEventsNetIncomeLoss	0	30757
IRS990EZ/SumOfTotalLiabilities/BOY	0	210
IRS990EZ/SumOfTotalLiabilities/EOY	0	78
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6212 Brook Shadow Dr
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Greensboro
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27410
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Sue Abele
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3362856497
IRS990EZ/TotalAssets/BOY	0	14086
IRS990EZ/TotalAssets/EOY	0	11582
IRS990EZ/TotalExpenses	0	58884
IRS990EZ/TotalProgramServiceExpenses	0	53330
IRS990EZ/TotalRevenue	0	56872
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	http://www.gcsnc.com/education/club/club.php?sectionid=32428
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GeneralExplanation	0	Part II, Line 10 - Other Income Detail $223,965 Other Income includes proceeds from fund raising activities and program activities provided to members, admissions and sales of merchandise in related activities as well as corporate sponsorship income received from various grocery store and restaurant patronage programs. 2007 - Fundraising Activities $2617, Sales of Fundraising Mdse $32169, Total $34786; 2008 - Fundraising Activities $2516, Sales of Fundraising Mdse $37228, Total $39744; 2009 - Sales of Fundraising Mdse $50492, Sales of Spirit Wear $8289, Total $58781; 2010 - Sales of Fundraising Mdse - $73518, Sales of Spirit Wear $10552, Sales of Recorders - $519, Corporate Sponsorship - $5760, Sale of Ads in Student Directory $305, Total - $90654
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	8866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	7095
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	36861
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	37419
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	10733
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	100974
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	84589
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	58781
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	39744
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	34786
IRS990ScheduleA/OtherIncome170/Total	0	217900
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	100974
IRS990ScheduleA/Total170/CurrentTaxYear	0	8866
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	7095
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	36861
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	37419
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	10733
IRS990ScheduleA/Total170/Total	0	100974
IRS990ScheduleA/TotalSupport	0	318874
IRS990ScheduleG/EventsInformation/CashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/CashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2	0	0
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	42607
IRS990ScheduleG/EventsInformation/EntertainmentEvent1	0	0
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	0
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents	0	0
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents	0	0
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	0
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	40707
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	17640
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13371
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	71718
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	40707
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	17640
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13371
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	71718
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Candle&Cookie Dough Sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Book Fair Sales
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	29111
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent2	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents	0	0
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	0
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	24487
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	10158
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	7962
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	42607
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents	0	0
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents	0	0
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	Line 16, Other Expenses: Administrative Expenses $1,163, Bank Charges $327, Dues & Subscriptions $50, Enrichment Programs $20,327, Instructional Materials $33,003, Liability Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation	1	$360 cash-on-hand was deposited but not recorded properly in our accounting software in 2009.
IRS990ScheduleO/GeneralExplanation/Explanation	2	Sales Tax Receivable $2618, Accounts Receivable $6, Cash on Hand $300
IRS990ScheduleO/GeneralExplanation/Explanation	3	Accounts payable beginning of year $210, end of year $78
IRS990ScheduleO/GeneralExplanation/Identifier	0	F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier	1	F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier	2	F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/Identifier	3	F99Z_P02_S00_L26
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	not applicable, filing on time.
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	208822288
ReturnHeader/Filer/Name/BusinessNameLine1	0	EP Pearce Elementary PTA
ReturnHeader/Filer/NameControl	0	EPPE
ReturnHeader/Filer/Phone	0	3362856497
ReturnHeader/Filer/USAddress/AddressLine1	0	2006 Pleasant Ridge Road
ReturnHeader/Filer/USAddress/City	0	Greensboro
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27410
ReturnHeader/Officer/DateSigned	0	2011-11-15
ReturnHeader/Officer/Name	0	Sue Abele
ReturnHeader/Officer/Phone	0	3362856497
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-15T14:51:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $11,582
Liabilities: $78
Net assets: $11,504
Revenue: $56,872
Expenses: $58,884
Net income: -$2,012

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$16.8		$16.8	$38.6	$43.5	$4.82
2022Summary only. Only limited summary data is available for this year.	$14.3	$0.00		$57.3	$65.4	$8.06
2021Summary only. Only limited summary data is available for this year.	$22.3	$0.00		$17.1	$17.9	$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$23.1		$23.1	$56.3	$45.9	$10.4
2019Summary only. Only limited summary data is available for this year.	$12.4	$0.00		$37.3	$40.8	$3.44
2018Detailed filing. Detailed filing data is available for this year.	$16.6		$16.6	$46.9	$47.7	$0.86
2017Summary only. Only limited summary data is available for this year.	$17.4	$0.00		$43.6	$37.1	$6.51
2016Summary only. Only limited summary data is available for this year.	$10.9	$0.00		$26.3	$30.4	$4.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5.87	$0.00	$5.87	$24.9	$30.4	$5.47
2012Summary only. Only limited summary data is available for this year.	$11.3	$0.00		$29.6	$29.9	$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$11.6	$0.08	$11.5	$56.9	$58.9	$2.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14.1	$0.21	$13.9	$70.4	$68.5	$1.89