Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Balance Sheet
Assets
Up$14,635
Up $5,295 (+57%) from 2020
Net Assets
Up$14,635
Up $5,295 (+57%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$117,754
Up $104,418 (+783%) from 2020
Expenses
Up$112,460
Up $72,902 (+184%) from 2020
Net Income
Up$5,294
Up $31,516 (+120%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 29, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $117,754
Mission and Program Overview
Mission
To provide educational support and cultural enrichment
The primary exempt purpose of the herbert akins road elementary school pta is to provide educational support and cultural enrichment to the teachers and students of the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE MODERN, UP TO DATE TECHNOLOGY TO THE TEACHER AND STUDENTS OF THE SCHOOL TO ENHANCE THE EDUCATIONAL EXPERIENCE. | - | $67,577 |
| TO ENHANCE THE ENVIRONMENT AND EDUCATIONAL EXPERIENCE OF THE TEACHERS AND STUDENTS. | - | $42,634 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BRITTANY BOUWER | President | PT | $0 | - | - |
| CRYSTAL YANES | VP Programs | PT | $0 | - | - |
| MEGAN WILLIAMS | Secretary | PT | $0 | - | - |
| JANELLE DIMICHELE | Treasurer | PT | $0 | - | - |
| SABRINA CRISP | VP Fundraisi | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta North Carolina Congress Herbert
- EIN
- 26-4750529
- Phone
- 9195674100
- Address
- 2255 HERBERT AKINS ROAD, FUQUAY VARINA, NC 27526
Signing Officer
- Name
- Janelle Dimichele
- Title
- Treasurer
- Phone
- 9195674100
- Signed
- 2021-10-29
Preparer
- Firm
- Alexander Guess CPA Pa
- Address
- 105 BRADY CT STE A, CARY, NC 27511
- Preparer
- James E Cobb CPA
- Phone
- 9193807450
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Boosterthon cost of goods sold 34,798 expenses office supplies & postage 1,177 technology for school 67,577 insurance 425 membership dues 147 recycling 44 fifth grade celebration 3,385 hospitality 1,955 media center 247 beautification 175 teacher appreciation 1,355 pbis 675 total 111,960”
Form 990-ez, Part III
“The primary exempt purpose of the herbert akins road elementary school pta is to provide educational support and cultural enrichment to the teachers and students of the school.”
Form 990-ez, Part III, Line 31
“To enhance the environment and educational experience of the teachers and students.”
Raw XML Appendix160 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | BRITTANY BOUWER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CRYSTAL YANES |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MEGAN WILLIAMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JANELLE DIMICHELE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SABRINA CRISP |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JANELLE DIMICHELE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195674100 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PTA ROOM HERBERT AKINS RD ELEMENTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SCHOOL |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FUQUAY VARINA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27526 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9341 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14635 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4480 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5294 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 9341 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14635 |
| IRS990EZ/GrossReceiptsAmt | 0 | 117754 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9341 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14635 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9341 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14635 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BRITTANY BOUWER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CRYSTAL YANES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGAN WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JANELLE DIMICHELE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SABRINA CRISP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP PROGRAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP FUNDRAISI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 111960 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PRIMARY EXEMPT PURPOSE OF THE HERBERT AKINS ROAD ELEMENTARY SCHOOL PTA IS TO PROVIDE EDUCATIONAL SUPPORT AND CULTURAL ENRICHMENT TO THE TEACHERS AND STUDENTS OF THE SCHOOL. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 113274 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE MODERN, UP TO DATE TECHNOLOGY TO THE TEACHER AND STUDENTS OF THE SCHOOL TO ENHANCE THE EDUCATIONAL EXPERIENCE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO ENHANCE THE ENVIRONMENT AND EDUCATIONAL EXPERIENCE OF THE TEACHERS AND STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67577 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 42634 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 112460 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110211 |
| IRS990EZ/TotalRevenueAmt | 0 | 117754 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 5,234 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1669 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1701 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10795 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24354 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 52911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 114520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 225773 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 112701 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 112701 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 143 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 982 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1743 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2366 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5234 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96590 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 349269 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 117754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 25947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 54580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116221 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 349269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 117754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 26090 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35749 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 56323 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 118587 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOSTERTHON COST OF GOODS SOLD 34,798 EXPENSES OFFICE SUPPLIES & POSTAGE 1,177 TECHNOLOGY FOR SCHOOL 67,577 INSURANCE 425 MEMBERSHIP DUES 147 RECYCLING 44 FIFTH GRADE CELEBRATION 3,385 HOSPITALITY 1,955 MEDIA CENTER 247 BEAUTIFICATION 175 TEACHER APPRECIATION 1,355 PBIS 675 TOTAL 111,960 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRIMARY EXEMPT PURPOSE OF THE HERBERT AKINS ROAD ELEMENTARY SCHOOL PTA IS TO PROVIDE EDUCATIONAL SUPPORT AND CULTURAL ENRICHMENT TO THE TEACHERS AND STUDENTS OF THE SCHOOL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ENHANCE THE ENVIRONMENT AND EDUCATIONAL EXPERIENCE OF THE TEACHERS AND STUDENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANELLE DIMICHELE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195674100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NORTH CAROLINA CONGRESS HERBERT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | AKINS ROAD ELEMENTARY SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 264750529 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195674100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2255 HERBERT AKINS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FUQUAY VARINA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27526 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562059695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER GUESS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 BRADY CT STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193807450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E COBB CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-29T13:12:16-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JANELLE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIMICHELE |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,635
- Liabilities
- -
- Net assets
- $14,635
- Revenue
- $117,754
- Expenses
- $112,460
- Net income
- $5,294
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