Civic Intelligence

Ballentine Elementary PTA Nc Congress

990EZ • Fiscal year 2013 • EIN 46-0487260

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile
1651 McLaurin Lane27526
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

0.00x

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

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

33rd percentile

-10%

Faster asset growth than 33% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE B94 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$24,704

Down $2,793 (-10%) from 2012

Net Assets

$24,704

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin18th percentile

Revenue

Down

$18,780

Down $14,326 (-43%) from 2012

Expenses

Down

$21,573

Down $5 (-0.0%) from 2012

Net Income

Down

-$2,793

Down $14,321 (-124%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2011: $15,969Liabilities 2011: $0Net Assets 2011: $15,9692011Assets 2012: $27,497Liabilities 2012: $02012Assets 2013: $24,704Liabilities 2013: $0Net Assets 2013: $24,7042013Assets 2014: $16,094Liabilities 2014: $02014Assets 2015: $12,294Liabilities 2015: $02015Assets 2016: $18,204Liabilities 2016: $0Net Assets 2016: $18,2042016Assets 2017: $23,465Liabilities 2017: $0Net Assets 2017: $23,4652017Assets 2018: $34,590Liabilities 2018: $0Net Assets 2018: $34,5902018Assets 2019: $14,012Liabilities 2019: $0Net Assets 2019: $14,0122019Assets 2020: $7,507Liabilities 2020: $0Net Assets 2020: $7,5072020Assets 2021: $18,067Liabilities 2021: $0Net Assets 2021: $18,0672021Assets 2022: $16,673Liabilities 2022: $0Net Assets 2022: $16,6732022Assets 2023: $27,300Liabilities 2023: $0Net Assets 2023: $27,3002023Assets 2024: $34,141Liabilities 2024: $0Net Assets 2024: $34,1412024Assets 2025: $40,595Liabilities 2025: $0Net Assets 2025: $40,5952025

Highlighted filing

2013

Assets$24,704
Liabilities$0
Net Assets$24,704
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $40,419Expenses 2011: $34,566Net Income 2011: $5,8532011Revenue 2012: $33,106Expenses 2012: $21,578Net Income 2012: $11,5282012Revenue 2013: $18,780Expenses 2013: $21,573Net Income 2013: -$2,7932013Revenue 2014: $19,158Expenses 2014: $27,768Net Income 2014: -$8,6102014Revenue 2015: $19,856Expenses 2015: $23,656Net Income 2015: -$3,8002015Revenue 2016: $30,983Expenses 2016: $25,073Net Income 2016: $5,9102016Revenue 2017: $22,270Expenses 2017: $17,096Net Income 2017: $5,1742017Revenue 2018: $22,182Expenses 2018: $11,057Net Income 2018: $11,1252018Revenue 2019: $30,937Expenses 2019: $51,515Net Income 2019: -$20,5782019Revenue 2020: $34,917Expenses 2020: $41,422Net Income 2020: -$6,5052020Revenue 2021: $27,114Expenses 2021: $16,974Net Income 2021: $10,1402021Revenue 2022: $41,553Expenses 2022: $42,947Net Income 2022: -$1,3942022Revenue 2023: $53,337Expenses 2023: $42,516Net Income 2023: $10,8212023Revenue 2024: $54,619Expenses 2024: $47,778Net Income 2024: $6,8412024Revenue 2025: $44,833Expenses 2025: $38,379Net Income 2025: $6,4542025

Highlighted filing

2013

Revenue$18,780
Expenses$21,573
Net Income-$2,793
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support parents teachers and students

Filing and Contact Details

Filer

EIN
46-0487260
Raw XML Appendix147 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2793
IRS990EZ/FeesAndOthPymtToIndContractors0350
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues094
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IRS990EZ/NetAssetsOrFundBalancesEOY024704
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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IRS990EZ/PrintingPublicationsPostage0604
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational materials and programs cultural arts beautification of Ballentine Elementary School 650 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses052386
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses029036
IRS990EZ/SpecialEventsNetIncomeLoss017546
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101651 McLaurin Lane
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fuquay Varina
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027526
IRS990EZ/TheBooksAreInCareOf/NamePerson0Elly Puente
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198039518
IRS990EZ/TotalAssets/BOY027497
IRS990EZ/TotalAssets/EOY024704
IRS990EZ/TotalExpenses021573
IRS990EZ/TotalProgramServiceExpenses052386
IRS990EZ/TotalRevenue018780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0673
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0364
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02274
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear049207
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year072784
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years088663
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years030395
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years038068
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0279117
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090284418
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049593
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year074388
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089336
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years030759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040342
IRS990ScheduleA/Total509/Total0284418
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049593
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year074388
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years030759
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040342
IRS990ScheduleA/TotalSupportTotal/Total0284418
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024884
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal040168
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033366
IRS990ScheduleG/EventsInformation/GrossRevenueEvent206802
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents040168
IRS990ScheduleG/EventsInformation/NameOfEvent10Boosterthon
IRS990ScheduleG/EventsInformation/NameOfEvent20Bookfair
IRS990ScheduleG/EventsInformation/NetIncomeSummary015284
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018082
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206802
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024884
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Artist in Residence 2,400 Writer in Residence 2,400 Cultural Arts 5,845 Hospitality 2,181 Wish List 3,384 5th Grade Graduation 1,443 Beautification 634 Character Education 607 Lego League 509 Other 1,216
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0460487260
ReturnHeader/Filer/Name/BusinessNameLine10Ballentine Elementary PTA NC Congress
ReturnHeader/Filer/NameControl0BALL
ReturnHeader/Filer/USAddress/AddressLine101651 McLaurin Lane
ReturnHeader/Filer/USAddress/City0Fuquay Varina
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0Elizabeth Puente
ReturnHeader/Officer/Phone09198039518
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0454240373
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bowen and Pore CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 221
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fuquay Varina
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027526
ReturnHeader/Preparer/Name0Teresa S Pore CPA
ReturnHeader/Preparer/Phone09195523030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T10:49:38-05:00

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
$24,704
Liabilities
$0
Net assets
$24,704
Revenue
$18,780
Expenses
$21,573
Net income
-$2,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$40.6$0.00$40.6$44.8$38.4$6.45
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$54.6$47.8$6.84
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$53.3$42.5$10.8
2022Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$41.6$42.9$1.39
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$27.1$17.0$10.1
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$34.9$41.4$6.51
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$30.9$51.5$20.6
2018Detailed filing. Detailed filing data is available for this year.$34.6$0.00$34.6$22.2$11.1$11.1
2017Detailed filing. Detailed filing data is available for this year.$23.5$0.00$23.5$22.3$17.1$5.17
2016Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$31.0$25.1$5.91
2015Summary only. Only limited summary data is available for this year.$12.3$0.00$19.9$23.7$3.80
2014Summary only. Only limited summary data is available for this year.$16.1$0.00$19.2$27.8$8.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$18.8$21.6$2.79
2012Summary only. Only limited summary data is available for this year.$27.5$0.00$33.1$21.6$11.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$0.00$16.0$40.4$34.6$5.85