Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 26-2837175

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

2450 Laura Duncan Road27523
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

$50,327

No earlier filing loaded for comparison.

Net Assets

$50,327

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$57,779

No earlier filing loaded for comparison.

Expenses

$34,221

No earlier filing loaded for comparison.

Net Income

$23,558

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $50,327Liabilities 2012: $0Net Assets 2012: $50,3272012Assets 2013: $59,158Liabilities 2013: $0Net Assets 2013: $59,1582013Assets 2014: $35,258Liabilities 2014: $0Net Assets 2014: $35,2582014Assets 2015: $38,379Liabilities 2015: $0Net Assets 2015: $38,3792015Assets 2016: $49,937Liabilities 2016: $0Net Assets 2016: $49,9372016Assets 2017: $41,667Liabilities 2017: $0Net Assets 2017: $41,6672017Assets 2018: $38,160Liabilities 2018: $0Net Assets 2018: $38,1602018Assets 2019: $49,316Liabilities 2019: $0Net Assets 2019: $49,3162019Assets 2020: $57,061Liabilities 2020: $0Net Assets 2020: $57,0612020Assets 2021: $38,440Liabilities 2021: $0Net Assets 2021: $38,4402021Assets 2022: $70,972Liabilities 2022: $0Net Assets 2022: $70,9722022Assets 2023: $80,661Net Assets 2023: $80,6612023Assets 2024: $81,878Net Assets 2024: $81,8782024Assets 2025: $82,170Net Assets 2025: $82,1702025

Highlighted filing

2012

Assets$50,327
Liabilities$0
Net Assets$50,327

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $57,779Expenses 2012: $34,221Net Income 2012: $23,5582012Revenue 2013: $51,253Expenses 2013: $42,422Net Income 2013: $8,8312013Revenue 2014: $47,462Expenses 2014: $71,362Net Income 2014: -$23,9002014Revenue 2015: $46,226Expenses 2015: $43,105Net Income 2015: $3,1212015Revenue 2016: $61,832Expenses 2016: $45,225Net Income 2016: $16,6072016Revenue 2017: $62,994Expenses 2017: $71,264Net Income 2017: -$8,2702017Revenue 2018: $79,783Expenses 2018: $83,290Net Income 2018: -$3,5072018Revenue 2019: $68,827Expenses 2019: $57,671Net Income 2019: $11,1562019Revenue 2020: $51,827Expenses 2020: $44,082Net Income 2020: $7,7452020Revenue 2021: $7,412Expenses 2021: $26,033Net Income 2021: -$18,6212021Revenue 2022: $60,907Expenses 2022: $28,375Net Income 2022: $32,5322022Revenue 2023: $106,468Expenses 2023: $96,779Net Income 2023: $9,6892023Revenue 2024: $79,508Expenses 2024: $78,291Net Income 2024: $1,2172024Revenue 2025: $67,276Expenses 2025: $66,984Net Income 2025: $2922025

Highlighted filing

2012

Revenue$57,779
Expenses$34,221
Net Income$23,558
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Laurel Park Elementary School

Filing and Contact Details

Filer

EIN
26-2837175
Raw XML Appendix175 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/CashSavingsAndInvestments/BOY026769
IRS990EZ/CashSavingsAndInvestments/EOY050327
IRS990EZ/ContributionsGiftsGrantsEtc01520
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023558
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0103684
IRS990EZ/GrossReceipts0109174
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03970
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026769
IRS990EZ/NetAssetsOrFundBalancesBOY026769
IRS990EZ/NetAssetsOrFundBalances/EOY050327
IRS990EZ/NetAssetsOrFundBalancesEOY050327
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102450 Laura Duncan Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112450 Laura Duncan Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122450 Laura Duncan Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Apex
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Apex
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Apex
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227523
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jessica Tickle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robin Sarine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Leanne Coffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031834
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Laurel Park Elementary School
IRS990EZ/PrintingPublicationsPostage02387
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Cultural arts programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Technology purchases for classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School improvements and garden
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Other program services
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07599
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15551
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24196
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses325937
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses051395
IRS990EZ/SpecialEventsNetIncomeLoss052289
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102450 Laura Duncan Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Apex
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027523
IRS990EZ/TheBooksAreInCareOf/NamePerson0Robin Sarine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09192902333
IRS990EZ/TotalAssets/BOY026769
IRS990EZ/TotalAssets/EOY050327
IRS990EZ/TotalExpenses034221
IRS990EZ/TotalProgramServiceExpenses043283
IRS990EZ/TotalRevenue057779
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwlaurelparkeswcpssnet
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year03835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total066888
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years05008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total011115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0103684
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year048703
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0152387
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090230390
IRS990ScheduleA/Total509/CurrentTaxYear0109174
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053062
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050031
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years018123
IRS990ScheduleA/Total509/Total0230390
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years018123
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0230390
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents051395
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012636
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2070666
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents020382
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0103684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012636
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2070666
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents020382
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0103684
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Bk Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Fun R
IRS990ScheduleG/EventsInformation/NetIncomeSummary052289
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108672
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2034593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents08130
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents051395
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Bank fees 825 Board misc expense 88 Council dues 50 Leadership development 10 Hospitality 4627 Cultural arts 7599 Author visit 1195 Science fair 596 Odyssey of the Mind 553 Reflections 42 Cool to be Kind 444 First Aid kits 413 Web site 250 5th Grade ice cream social 846 Rainy day fund 146 Teacher mini grants 75 each 2587 Technology 5551 School garden 1783 School improvements 2413 Wake County and State dues 1816
IRS990ScheduleO/GeneralExplanation/Explanation1Author visits Science fair Odyssey of the mind Cool to be kind program First Aid kits 5th grade ice cream social Teacher mini grants limited to 75 per classroom
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other program services (Part III, line 31)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262837175
ReturnHeader/Filer/Name/BusinessNameLine10LPE PTA
ReturnHeader/Filer/NameControl0LPEP
ReturnHeader/Filer/USAddress/AddressLine102450 Laura Duncan Road
ReturnHeader/Filer/USAddress/City0Apex
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027523
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0Robin Sarine
ReturnHeader/Officer/Phone09192902333
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10John Sweemer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10116 Lochwood Drive West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cary
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027518
ReturnHeader/Preparer/Name0John Sweemer
ReturnHeader/Preparer/Phone09196052112
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-09T21:08:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.67$0.67$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.80$0.78$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.06$0.97$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.61$0.28$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.07$0.26$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.80$0.83$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.63$0.71$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.62$0.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.46$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.47$0.71$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.00$0.59$0.51$0.42$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.58$0.34$0.24