Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 20-8822288

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 12, 2018

Refreshing map…

2006 Pleasant Ridge RoadGreensboro, NC 27410

(336) 317-8282

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,576

Down $855 (-4.9%) from 2017

Net Assets

$16,576

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$46,885

Up $3,282 (+7.5%) from 2017

Expenses

Up

$47,740

Up $10,643 (+29%) from 2017

Net Income

Down

-$855

Down $7,361 (-113%) from 2017

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $14,086Liabilities 2010: $210Net Assets 2010: $13,8762010Assets 2011: $11,582Liabilities 2011: $78Net Assets 2011: $11,5042011Assets 2012: $11,337Liabilities 2012: $02012Assets 2013: $5,865Liabilities 2013: $0Net Assets 2013: $5,8652013Assets 2016: $10,925Liabilities 2016: $02016Assets 2017: $17,431Liabilities 2017: $02017Assets 2018: $16,576Net Assets 2018: $16,5762018Assets 2019: $12,422Liabilities 2019: $02019Assets 2020: $23,105Net Assets 2020: $23,1052020Assets 2021: $22,316Liabilities 2021: $02021Assets 2022: $14,252Liabilities 2022: $02022Assets 2023: $16,770Net Assets 2023: $16,7702023

Highlighted filing

2018

Assets$16,576
Liabilities-
Net Assets$16,576

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $70,412Expenses 2010: $68,519Net Income 2010: $1,8932010Revenue 2011: $56,872Expenses 2011: $58,884Net Income 2011: -$2,0122011Revenue 2012: $29,634Expenses 2012: $29,938Net Income 2012: -$3042012Revenue 2013: $24,936Expenses 2013: $30,408Net Income 2013: -$5,4722013Revenue 2016: $26,289Expenses 2016: $30,444Net Income 2016: -$4,1552016Revenue 2017: $43,603Expenses 2017: $37,097Net Income 2017: $6,5062017Revenue 2018: $46,885Expenses 2018: $47,740Net Income 2018: -$8552018Revenue 2019: $37,344Expenses 2019: $40,781Net Income 2019: -$3,4372019Revenue 2020: $56,301Expenses 2020: $45,934Net Income 2020: $10,3672020Revenue 2021: $17,062Expenses 2021: $17,851Net Income 2021: -$7892021Revenue 2022: $57,286Expenses 2022: $65,350Net Income 2022: -$8,0642022Revenue 2023: $38,635Expenses 2023: $43,457Net Income 2023: -$4,8222023

Highlighted filing

2018

Revenue$46,885
Expenses$47,740
Net Income-$855
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$100,623
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED GRADE LEVEL GRANTS, CLASSROOM EQUIPMENT-PROJECTORS, LAPTOPS BOOKS, DIGITAL EQUIPMENT, TEACHER AND STAFF EQUIPMENT$41,443$41,443
PROVIDED STUDENT AND FAMILY ENRICHMENT, INCLUDING GRADUATION, SUPPLIES, AGENDAS, COMMUNITY SERVICE-$4,157
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACI BENOYPresidentPT$0--
BETH THOMASSecretaryPT$0--
GRAYSON SUTHERLANDTreasurerPT$0--
TRACI CARTERVice PresidentPT$0--
JOE MATTHEWSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Run$63,070$63,070$29,905$33,165
Book Fairs$17,292$17,292$8,344$8,948
Total Events$80,362$80,362$38,249$42,113
Filing and Contact Details

Filer

Filer Name
EP Pearce Elementary PTA
EIN
20-8822288
Phone
3363178282
Address
2006 Pleasant Ridge Road, Greensboro, NC 27410

Signing Officer

Name
Grayson Sutherland
Title
Treasurer
Phone
3363178282
Signed
2018-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Samuel K Anders CPA Msa Pc
Address
P O BOX 447, OAK RIDGE, NC 27310
Preparer
Samuel K Anders CPA Msa
Phone
3366437577
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Fees 312.

Form 990EZ, Part I, Line 10

To provide supplies and support not funded by county school system; supplies/support; ep pearce elem

Form 990EZ, Part I, Line 16

Insurance 330.

Form 990EZ, Part I, Line 16

NSF Returned Check 44.

Form 990EZ, Part I, Line 16

NCPTA Membership 964.

Form 990EZ, Part I, Line 16

Accounting 215.

Form 990EZ, Part I, Line 16

Supplies 531.

Form 990EZ, Part I, Line 16

Bank Service Charge 36.

Form 990EZ, Part I, Line 16

Program Services 4157.

Raw XML Appendix190 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/PersonNm0GRAYSON SUTHERLAND
IRS990EZ/BooksInCareOfDetail/PhoneNum03363178282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02006 Pleasant Ridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Greensboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027410
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017431
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016576
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0784
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017431
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016576
IRS990EZ/FundraisingGrossIncomeAmt097999
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041443
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100623
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01515
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017431
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016576
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017431
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STACI BENOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GRAYSON SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRACI CARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06277
IRS990EZ/OtherRevenueTotalAmt0312
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association to support students, teachers, and staff, at Pearce Elementary School
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED GRADE LEVEL GRANTS, CLASSROOM EQUIPMENT-PROJECTORS, LAPTOPS BOOKS, DIGITAL EQUIPMENT, TEACHER AND STAFF EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED STUDENT AND FAMILY ENRICHMENT, INCLUDING GRADUATION, SUPPLIES, AGENDAS, COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14157
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt053738
IRS990EZ/SpecialEventsNetIncomeLossAmt044261
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047740
IRS990EZ/TotalProgramServiceExpensesAmt045600
IRS990EZ/TotalRevenueAmt046885
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02346
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013290
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt097999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt023926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0239437
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt099514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032686
IRS990ScheduleA/Total509Grp/TotalAmt0239437
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0239470
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038249
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon Run
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fairs
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080362
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042113
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029905
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fees 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPLIES AND SUPPORT NOT FUNDED BY COUNTY SCHOOL SYSTEM; SUPPLIES/SUPPORT; EP PEARCE ELEM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 330.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NSF Returned Check 44.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NCPTA Membership 964.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounting 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Service Charge 36.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Services 4157.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GRAYSON SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363178282
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EP Pearce Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0EPPE
ReturnHeader/Filer/EIN0208822288
ReturnHeader/Filer/PhoneNum03363178282
ReturnHeader/Filer/USAddress/AddressLine1Txt02006 Pleasant Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Greensboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001271849DB4147A0B5F95DB2BE3E1440EAE3F670
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01F6467662C00029DD2055B101CC3F20595015181
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.177.154
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:20:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 447
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OAK RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027310
ReturnHeader/PreparerPersonGrp/PhoneNum03366437577
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL K ANDERS CPA MSA
ReturnHeader/ReturnTs02018-09-12T13:20:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings