Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 41-2106729

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 20, 2012

Organization Profile
12100 Buffalo Rd27527-6983
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% 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

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,399

Down $11,699 (-53%) from 2011

Net Assets

Down

$10,399

Down $11,699 (-53%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$39,816

Down $10,034 (-20%) from 2011

Expenses

Up

$51,515

Up $14,882 (+41%) from 2011

Net Income

Down

-$11,699

Down $24,916 (-189%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $22,098Net Assets 2011: $22,0982011Assets 2012: $10,399Net Assets 2012: $10,3992012Assets 2013: $28,900Liabilities 2013: $0Net Assets 2013: $28,9002013Assets 2014: $8,361Liabilities 2014: $0Net Assets 2014: $8,3612014Assets 2015: $9,438Liabilities 2015: $0Net Assets 2015: $9,4382015Assets 2016: $7,511Liabilities 2016: $0Net Assets 2016: $7,5112016Assets 2017: $11,985Liabilities 2017: $0Net Assets 2017: $11,9852017Assets 2018: $8,782Liabilities 2018: $0Net Assets 2018: $8,7822018Assets 2019: $13,940Liabilities 2019: $0Net Assets 2019: $13,9402019Assets 2020: $21,003Liabilities 2020: $0Net Assets 2020: $21,0032020Assets 2021: $13,455Liabilities 2021: $0Net Assets 2021: $13,4552021Assets 2022: $43,959Liabilities 2022: $0Net Assets 2022: $43,9592022Assets 2023: $52,555Liabilities 2023: $0Net Assets 2023: $52,5552023Assets 2024: $57,549Liabilities 2024: $0Net Assets 2024: $57,5492024Assets 2025: $42,824Liabilities 2025: $0Net Assets 2025: $42,8242025

Highlighted filing

2012

Assets$10,399
Liabilities-
Net Assets$10,399
Open 2012 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2011: $49,850Expenses 2011: $36,633Net Income 2011: $13,2172011Revenue 2012: $39,816Expenses 2012: $51,515Net Income 2012: -$11,6992012Expenses 2013: $20,5822013Revenue 2014: $35,590Expenses 2014: $56,129Net Income 2014: -$20,5392014Revenue 2015: $50,175Expenses 2015: $49,098Net Income 2015: $1,0772015Revenue 2016: $61,854Expenses 2016: $63,781Net Income 2016: -$1,9272016Revenue 2017: $52,344Expenses 2017: $47,870Net Income 2017: $4,4742017Revenue 2018: $57,492Expenses 2018: $60,695Net Income 2018: -$3,2032018Revenue 2019: $51,765Expenses 2019: $46,607Net Income 2019: $5,1582019Revenue 2020: $94,389Expenses 2020: $87,326Net Income 2020: $7,0632020Revenue 2021: $8,067Expenses 2021: $15,615Net Income 2021: -$7,5482021Revenue 2022: $47,964Expenses 2022: $17,460Net Income 2022: $30,5042022Revenue 2023: $69,904Expenses 2023: $61,308Net Income 2023: $8,5962023Revenue 2024: $35,575Expenses 2024: $30,581Net Income 2024: $4,9942024Revenue 2025: $26,372Expenses 2025: $41,097Net Income 2025: -$14,7252025

Highlighted filing

2012

Revenue$39,816
Expenses$51,515
Net Income-$11,699
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To promote education at river dell elementary

Filing and Contact Details

Filer

EIN
41-2106729
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/Compensation/PersonName0SUSAN T ADAMS
CompensationExplanation/Compensation/PersonName1BECKY FERGUS
CompensationExplanation/Compensation/PersonName2TITAN WOOD
CompensationExplanation/Compensation/PersonName3ROBIN SCHMIDT
CompensationExplanation/Compensation/PersonName4CATHY CALDWELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022098
IRS990EZ/CashSavingsAndInvestments/EOY010399
IRS990EZ/ContributionsGiftsGrantsEtc06693
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11699
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0104587
IRS990EZ/GrossReceipts0112580
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01300
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022098
IRS990EZ/NetAssetsOrFundBalancesBOY022098
IRS990EZ/NetAssetsOrFundBalances/EOY010399
IRS990EZ/NetAssetsOrFundBalancesEOY010399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012100 BUFFALO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112100 BUFFALO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1212100 BUFFALO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1312100 BUFFALO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1412100 BUFFALO RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427527
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN T ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BECKY FERGUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TITAN WOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY CALDWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051375
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE EDUCATION AT RIVER DELL ELEMENTARY
IRS990EZ/PrintingPublicationsPostage0140
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE EDUCATION AT RIVER DELL ELEMENTARY THROUGH VARIOUS PROGRAMS. ALSO, TO REWARD EXCELLENCE IN EDUCATION AND TO ENRICH THE EDUCATIONAL EXPERIENCE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051515
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses072764
IRS990EZ/SpecialEventsNetIncomeLoss031823
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012100 BUFFALO RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027527
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBIN SCHMIDT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193592528
IRS990EZ/TotalAssets/BOY022098
IRS990EZ/TotalAssets/EOY010399
IRS990EZ/TotalExpenses051515
IRS990EZ/TotalProgramServiceExpenses051515
IRS990EZ/TotalRevenue039816
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts0124279
IRS990ScheduleA/SupportedOrgInformation/Amount0124279
IRS990ScheduleA/SupportedOrgInformation/EIN0566001055
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RIVER DELL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine20RIVER DELL ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents072764
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1078842
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2025745
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0104587
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1078842
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025745
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0104587
IRS990ScheduleG/EventsInformation/NameOfEvent10PRODUCT SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT NIGHT &
IRS990ScheduleG/EventsInformation/NetIncomeSummary031823
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1060681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012083
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents072764
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 190 TECHNOLOGY 5,000 HOSPITALITY COMMITTEE 4,194 SUPPLY CLOSET 9,500 BANK CHARGES 21 OTHER SUPPLIES 224 TAKE HOME FOLDERS 893 MEMBERSHIPS & DUES 1,012 STUDENT FUNDS 501 TEACHER FUND 7,037 REPLACEMENT MEDIA ITEMS 15,910 GRANDPARENT WEEK 903 FRONT BENCH / SAFETY CONE 161 BEAUTIFICATION COMMITTEE 1,500 BOX TOP 128 COPIER SUPPLIES 3,550 DUTY FREE LUNCH 457 MISCELLANEOUS 194 TOTAL 51,375
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412106729
ReturnHeader/Filer/Name/BusinessNameLine10RIVER DELL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0RIVE
ReturnHeader/Filer/Phone09193592528
ReturnHeader/Filer/USAddress/AddressLine1012100 BUFFALO RD
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275276983
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-20
ReturnHeader/Officer/Name0JESSICA COPPOCK
ReturnHeader/Officer/Phone09193592528
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-07-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEEDIN & SASSER CPAS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101389 W MARKET STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027577
ReturnHeader/Preparer/Name0C KEITH PEEDIN
ReturnHeader/Preparer/Phone09199346125
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-20T15:07:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,399
Liabilities
-
Net assets
$10,399
Revenue
$39,816
Expenses
$51,515
Net income
-$11,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.8$0.00$42.8$26.4$41.1$14.7
2024Detailed filing. Detailed filing data is available for this year.$57.5$0.00$57.5$35.6$30.6$4.99
2023Detailed filing. Detailed filing data is available for this year.$52.6$0.00$52.6$69.9$61.3$8.60
2022Detailed filing. Detailed filing data is available for this year.$44.0$0.00$44.0$48.0$17.5$30.5
2021Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$8.07$15.6$7.55
2020Detailed filing. Detailed filing data is available for this year.$21.0$0.00$21.0$94.4$87.3$7.06
2019Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$51.8$46.6$5.16
2018Detailed filing. Detailed filing data is available for this year.$8.78$0.00$8.78$57.5$60.7$3.20
2017Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$52.3$47.9$4.47
2016Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$61.9$63.8$1.93
2015Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$50.2$49.1$1.08
2014Detailed filing. Detailed filing data is available for this year.$8.36$0.00$8.36$35.6$56.1$20.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$20.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$10.4$39.8$51.5$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$49.9$36.6$13.2