Civic Intelligence

Ballentine Elementary PTA Nc Congress

990EZ • Fiscal year 2016 • EIN 46-0487260

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

Organization Profile
1651 Mclaurin LaneFuquay Varina, NC 27526

(919) 803-9518

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.00x

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

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

48%

Faster asset growth than 83% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

56%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$18,204

Up $5,910 (+48%) from 2015

Net Assets

$18,204

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin73rd percentile

Revenue

Up

$30,983

Up $11,127 (+56%) from 2015

Expenses

Up

$25,073

Up $1,417 (+6.0%) from 2015

Net Income

Up

$5,910

Up $9,710 (+256%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2016

Assets$18,204
Liabilities$0
Net Assets$18,204
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$30,983
Expenses$25,073
Net Income$5,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$43,892
Mission and Program Overview

Mission

Support parents teachers and students

Program Services

DescriptionGrantsExpenses
EDUCATIONAL MATERIALS AND PROGRAMS CULTURAL ARTS BEAUTIFICATION OF BALLENTINE ELEMENTARY SCHOOL 650 STUDENTS-$23,364
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE LAKEPresidentPT$0--
DEBBIE HARBINTreasurerPT$0--
BETH ROYALLEVice PresidentPT$0--
KRISTY GAJOWSKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Learn 2 Earn$7,314$7,314$575$6,739
Box Tops$2,691$2,691$66$2,625
Total Events$25,218$25,218$12,909$12,309
Filing and Contact Details

Filer

Filer Name
Ballentine Elementary Pta Nc Congress
EIN
46-0487260
Address
1651 MCLAURIN LANE, FUQUAY VARINA, NC 27526

Signing Officer

Name
Debbie Harbin
Title
Treasurer
Phone
9198039518
Signed
2016-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Lori Aveni CPA PLLC
Address
126 N Salem Street Suite 207, Apex, NC 27502
Preparer
Lori A Aveni
Phone
9193082470
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlego league 13,969cultural arts 2,345hospitality 2,0185th grade graduation 780instructional support 599writer in residence 1,400artist in residence 1,125family fun night 348national/state/county pta dues 514talent show 60insurance 500spelling bee 280teacher of the year 213bank fees 50pta reflections 62pta office supplies 42wellness 165”

Raw XML Appendix174 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/BooksInCareOfDetail/USAddress/CityNm0FUQUAY VARINA
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE HARBIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETH ROYALLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTY GAJOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024470
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PARENTS TEACHERS AND STUDENTS
IRS990EZ/PrintingPublicationsPostageAmt0328
IRS990EZ/ProgramServiceRevenueAmt013865
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL MATERIALS AND PROGRAMS CULTURAL ARTS BEAUTIFICATION OF BALLENTINE ELEMENTARY SCHOOL 650 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012909
IRS990EZ/SpecialEventsNetIncomeLossAmt012309
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025073
IRS990EZ/TotalProgramServiceExpensesAmt023364
IRS990EZ/TotalRevenueAmt030983
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018674
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025218
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt042571
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216166
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0248224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043892
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074388
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248224
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012909
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LEARN 2 EARN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOX TOPS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0329
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07314
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07314
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012309
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012340
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0575
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt066
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0240
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0240
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGO LEAGUE 13,969CULTURAL ARTS 2,345HOSPITALITY 2,0185TH GRADE GRADUATION 780INSTRUCTIONAL SUPPORT 599WRITER IN RESIDENCE 1,400ARTIST IN RESIDENCE 1,125FAMILY FUN NIGHT 348NATIONAL/STATE/COUNTY PTA DUES 514TALENT SHOW 60INSURANCE 500SPELLING BEE 280TEACHER OF THE YEAR 213BANK FEES 50PTA REFLECTIONS 62PTA OFFICE SUPPLIES 42WELLNESS 165
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE HARBIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198039518
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BALLENTINE ELEMENTARY PTA NC CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0BALL
ReturnHeader/Filer/EIN0460487260
ReturnHeader/Filer/USAddress/AddressLine1Txt01651 MCLAURIN LANE
ReturnHeader/Filer/USAddress/CityNm0FUQUAY VARINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027526
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464277197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori Aveni CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 N Salem Street Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193082470
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Aveni
ReturnHeader/ReturnTs02016-11-14T14:03:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,204
Liabilities
$0
Net assets
$18,204
Revenue
$30,983
Expenses
$25,073
Net income
$5,910
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