PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 26-2837175

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile www.laurelparkes.wcpss.net

2450 Laura Duncan Road27523

Siviq Scores

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

0.00x

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

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

0.00x

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

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

17%

Higher net margin than 74% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

18%

Faster asset growth than 71% of similar nonprofits.

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

-11%

Faster revenue growth than 31% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$59,158

Up $8,831 (+18%) from 2012

Net Assets

$59,158

Up $8,831 (+18%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin74th percentile

Revenue

Down

$51,253

Down $6,526 (-11%) from 2012

Expenses

$42,422

Up $8,201 (+24%) from 2012

Net Income

Down

$8,831

Down $14,727 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

Highlighted filing

2013

Assets$59,158

Liabilities$0

Net Assets$59,158

Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2013

Revenue$51,253

Expenses$42,422

Net Income$8,831

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support Laurel Park Elementary School

Filing and Contact Details

Filer

EIN: 26-2837175

Raw XML Appendix152 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	50327
IRS990EZ/CashSavingsAndInvestments/EOY	0	59158
IRS990EZ/ContributionsGiftsGrantsEtc	0	2044
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	8831
IRS990EZ/FeesAndOthPymtToIndContractors	0	250
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	110840
IRS990EZ/GrossReceipts	0	116858
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3974
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	50327
IRS990EZ/NetAssetsOrFundBalancesBOY	0	50327
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59158
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59158
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Jessica Tickle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Robin Sarine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Leanne Coffin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	40713
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Support Laurel Park Elementary School
IRS990EZ/PrintingPublicationsPostage	0	1459
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Cultural arts programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	Technology purchases for classrooms
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	School improvements and garden
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5787
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7605
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	12089
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	65605
IRS990EZ/SpecialEventsNetIncomeLoss	0	45235
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2450 Laura Duncan Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Apex
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27523
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Robin Sarine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9192902333
IRS990EZ/TotalAssets/BOY	0	50327
IRS990EZ/TotalAssets/EOY	0	59158
IRS990EZ/TotalExpenses	0	42422
IRS990EZ/TotalProgramServiceExpenses	0	25481
IRS990EZ/TotalRevenue	0	51253
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwlaurelparkeswcpssnet
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6018
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	5490
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3835
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	44448
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	13115
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	72906
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	524
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	5583
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	5008
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	11115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	110840
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	103684
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	48703
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	263227
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	347248
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	116858
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	109174
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	53062
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	50031
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	18123
IRS990ScheduleA/Total509/Total	0	347248
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	116858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	109174
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	53062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	50031
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	18123
IRS990ScheduleA/TotalSupportTotal/Total	0	347248
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Bk Fair
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spring Fun R
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	5
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Bank fees 711 Board misc expense 160 Council dues 50 Spelling bee 94 Hospitality 3,381 Cultural arts 5,787 Author visit 1,473 Science fair 437 Odyssey of the Mind 1,000 Reflections 71 Starfall education 270 First Aid kits 475 Web site 59 Bond insurance 441 Rainy day fund 746 Teacher mini grants $75 each 2,568 Technology 7,605 School garden 1,407 School improvements 1,082 Wake County and State dues 1,780 5th Grade ice cream social 697 Track magnets 819 Outdoor improvements 9,600
IRS990ScheduleO/GeneralExplanation/Explanation	1	Author 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/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other program services Part III line 31
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	262837175
ReturnHeader/Filer/Name/BusinessNameLine1	0	LPE PTA
ReturnHeader/Filer/NameControl	0	LPEP
ReturnHeader/Filer/USAddress/AddressLine1	0	2450 Laura Duncan Road
ReturnHeader/Filer/USAddress/City	0	Apex
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27523
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	Robin Sarine
ReturnHeader/Officer/Phone	0	9192902333
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	900645792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	John Sweemer CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	116 Lochwood Drive West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cary
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27518
ReturnHeader/Preparer/Name	0	John Sweemer
ReturnHeader/Preparer/Phone	0	9196052112
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-11T20:25:58-05:00

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: $59,158
Liabilities: $0
Net assets: $59,158
Revenue: $51,253
Expenses: $42,422
Net income: $8,831

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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