Civic Intelligence

PTA North Carolina Congress Polo Ridge Elementary School PTA

990EZ • Fiscal year 2011 • EIN 26-2734119

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 30, 2011

Organization ProfileSCHOOLS.CMS.K12.NC.US/POLORIDGEES
11830 Tom Short Rd28277
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$19,713

No earlier filing loaded for comparison.

Net Assets

$19,713

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

$194,225

No earlier filing loaded for comparison.

Expenses

$189,891

No earlier filing loaded for comparison.

Net Income

$4,334

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 2011: $19,713Liabilities 2011: $0Net Assets 2011: $19,7132011Assets 2012: $18,087Net Assets 2012: $18,0872012Assets 2013: $15,775Net Assets 2013: $15,7752013Assets 2014: $18,555Net Assets 2014: $18,5552014Assets 2015: $20,093Liabilities 2015: $0Net Assets 2015: $20,0932015Assets 2016: $31,341Net Assets 2016: $31,3412016Assets 2017: $33,343Net Assets 2017: $33,3432017Assets 2018: $47,946Net Assets 2018: $47,9462018Assets 2020: $38,326Liabilities 2020: $65Net Assets 2020: $38,2612020Assets 2021: $52,788Liabilities 2021: $65Net Assets 2021: $52,7232021Assets 2022: $38,282Liabilities 2022: $65Net Assets 2022: $38,2172022Assets 2023: $45,747Liabilities 2023: $65Net Assets 2023: $45,6822023Assets 2025: $55,519Net Assets 2025: $55,5192025

Highlighted filing

2011

Assets$19,713
Liabilities$0
Net Assets$19,713
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $194,225Expenses 2011: $189,891Net Income 2011: $4,3342011Revenue 2012: $197,157Expenses 2012: $198,783Net Income 2012: -$1,6262012Revenue 2013: $130,277Expenses 2013: $132,588Net Income 2013: -$2,3112013Revenue 2014: $127,497Expenses 2014: $124,717Net Income 2014: $2,7802014Revenue 2015: $182,374Expenses 2015: $180,836Net Income 2015: $1,5382015Revenue 2016: $144,640Expenses 2016: $133,392Net Income 2016: $11,2482016Revenue 2017: $135,982Expenses 2017: $133,980Net Income 2017: $2,0022017Revenue 2018: $134,457Expenses 2018: $119,903Net Income 2018: $14,5542018Revenue 2020: $145,389Expenses 2020: $138,028Net Income 2020: $7,3612020Revenue 2021: $41,741Expenses 2021: $27,274Net Income 2021: $14,4672021Revenue 2022: $92,625Expenses 2022: $107,132Net Income 2022: -$14,5072022Revenue 2023: $128,393Expenses 2023: $120,929Net Income 2023: $7,4642023Revenue 2025: $135,099Expenses 2025: $130,452Net Income 2025: $4,6472025

Highlighted filing

2011

Revenue$194,225
Expenses$189,891
Net Income$4,334
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide field trips for the children, landscaping for the school grounds, and supplies for the school (books, technology equipment, educational materials).

Filing and Contact Details

Filer

EIN
26-2734119
Raw XML Appendix256 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Cichy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meredith Rothschild-Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Sears
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sheila Chillcott
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Catherine Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patricia Wolverton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Pam Dancu
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Janet Broadway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michelle Shail
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Financial Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0180224
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children and youth in home, school, community and place of worship. To bring into closer relation the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social and spiritual education.
IRS990EZ/PrintingPublicationsPostage09667
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0We provided field trips for the children, landscaping for the school grounds, and supplies for the school (books, technology equipment, educational materials).
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
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IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010613 Moberly Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028277
IRS990EZ/TheBooksAreInCareOf/NamePerson0Meredith Rothschild-Ely
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07047086968
IRS990EZ/TotalAssets/BOY015379
IRS990EZ/TotalAssets/EOY019713
IRS990EZ/TotalExpenses0189891
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0194225
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0schools.cms.k12.nc.us/poloridgeES
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear00
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IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0129644
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0323869
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear00
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years00
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0323869
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129644
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0323869
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0We provide field trips for the children, landscaping for the school grounds, and supplies for the school (books, technology equipment, educational materials).
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262734119
ReturnHeader/Filer/Name/BusinessNameLine10Polo Ridge Elementary School PTA
ReturnHeader/Filer/NameControl0POLO
ReturnHeader/Filer/Phone09803430749
ReturnHeader/Filer/USAddress/AddressLine1011830 Tom Short Rd
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028277
ReturnHeader/Officer/DateSigned02011-09-30
ReturnHeader/Officer/Name0Meredith Rothschild-Ely
ReturnHeader/Officer/Phone07047086968
ReturnHeader/Officer/Title0PTA Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-30T09:40:01-07:00

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
$19,713
Liabilities
$0
Net assets
$19,713
Revenue
$194,225
Expenses
$189,891
Net income
$4,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.35$1.30$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.28$1.21$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.93$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.42$0.27$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$1.45$1.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.48$1.34$1.20$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$1.36$1.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.45$1.33$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.82$1.81$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.19$1.27$1.25$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.30$1.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$1.97$1.99$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$1.94$1.90$0.04