Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 46-1201323

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 31, 2014

Organization Profile
4-3331 Normandy DriveFort Bragg, NC 28307

(910) 391-1107

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

13th percentile

-38%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1

Down $8,156 (-100%) from 2013

Net Assets

Down

$0

Down $8,157 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Down

$36,342

Down $22,040 (-38%) from 2013

Expenses

Down

$28,984

Down $29,140 (-50%) from 2013

Net Income

Up

$7,358

Up $7,100 (+2752%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2013: $8,157Liabilities 2013: $0Net Assets 2013: $8,1572013Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $17,941Liabilities 2015: $0Net Assets 2015: $17,9412015Assets 2016: $21,684Liabilities 2016: $0Net Assets 2016: $21,6842016Assets 2017: $15,459Liabilities 2017: $0Net Assets 2017: $5,2252017Assets 2018: $22,512Liabilities 2018: $0Net Assets 2018: $22,6022018Assets 2019: $16,403Liabilities 2019: $0Net Assets 2019: $16,4032019Assets 2020: $18,408Liabilities 2020: $0Net Assets 2020: $18,4082020

Highlighted filing

2014

Assets$1
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $58,382Expenses 2013: $58,124Net Income 2013: $2582013Revenue 2014: $36,342Expenses 2014: $28,984Net Income 2014: $7,3582014Revenue 2015: $33,521Expenses 2015: $31,494Net Income 2015: $2,0272015Revenue 2016: $27,869Expenses 2016: $24,296Net Income 2016: $3,5732016Revenue 2017: $26,859Expenses 2017: $43,318Net Income 2017: -$16,4592017Revenue 2018: $28,968Expenses 2018: $21,559Net Income 2018: $7,4092018Revenue 2019: $19,454Expenses 2019: $21,432Net Income 2019: -$1,9782019Revenue 2020: $21,654Expenses 2020: $19,650Net Income 2020: $2,0042020

Highlighted filing

2014

Revenue$36,342
Expenses$28,984
Net Income$7,358
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$36,342
Mission and Program Overview

Mission

Promote welfare of children

Program Services

DescriptionGrantsExpenses
COMMITTEE EXPENSES FOR BOOK FAIR/ORIGINAL WORKS PROGRAM T-SHIRTS/SPIRIT STORE/STAFF APPRECIATION/PENNIES FOR ALBRITTION/BOXTOPS/VOLUNTEER APPREC-$20,057
SPECIAL PROGRAMS WEEKLY READER/McGRAW HILL ART SUPPLIES/FAY ARTS COUNCIL TEACHERS & SPECIAL FUNDS-$7,577
OTHER PROGRAM SERVICES-$725
GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT-$626
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SONYA TYMAPresidentPT$0--
DONNA MONTANEZVice-PresPT$0--
ANGELA SHINKLETreasurerPT$0--
MELANIE ONEILSecretaryPT$0--
Filing and Contact Details

Filer

EIN
46-1201323
Phone
9103911107

Signing Officer

Name
Sonya Tyma
Title
President
Signed
2014-07-31
Discuss with paid preparer
Yes

Preparer

Preparer
B Clines
Phone
2562472000
Supplemental Narrative

Additional Explanations

Part I, Line 8

“PART I, LINE 8 LIBRARY FUND $216 + RESTITUTION(DiLORENZO) $883”

Part I, Line 10

“Part i, line 10 guidance $500 + thrift store grant $126(school nurse)”

Part I, Line 16

“Part i, line 16 insurance,bank fees,rtn checks,paper goods,treasurer expense taxes prepared for s/y 2012-2013, $724”

Part III, Line 31

“Part iii, line 31 see attached statement of expenses”

PART V, LINE 35B

“PART V, LINE 35b FORM 990-T NOT REQUIRED”

PART V, LINE 44D

“PART V, LINE 44d NO TANNING SERVICES”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt027635
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA SHINKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09103392055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104-3331 NORMANDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07358
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08559
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0625
IRS990EZ/GrossReceiptsAmt036342
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0581
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SONYA TYMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SHINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELANIE ONEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0724
IRS990EZ/OtherRevenueTotalAmt01099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt033992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROGRAMS WEEKLY READER/McGRAW HILL ART SUPPLIES/FAY ARTS COUNCIL TEACHERS & SPECIAL FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMITTEE EXPENSES FOR BOOK FAIR/ORIGINAL WORKS PROGRAM T-SHIRTS/SPIRIT STORE/STAFF APPRECIATION/PENNIES FOR ALBRITTION/BOXTOPS/VOLUNTEER APPREC
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0626
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220057
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3725
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028984
IRS990EZ/TotalProgramServiceExpensesAmt028985
IRS990EZ/TotalRevenueAmt036342
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04534
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt091093
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt056431
IRS990ScheduleA/Total509Grp/TotalAmt091093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt056431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091093
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 8 LIBRARY FUND $216 + RESTITUTION(DiLORENZO) $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I, LINE 10 GUIDANCE $500 + THRIFT STORE GRANT $126(SCHOOL NURSE)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 16 INSURANCE,BANK FEES,RTN CHECKS,PAPER GOODS,TREASURER EXPENSE TAXES PREPARED FOR S/Y 2012-2013, $724
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART III, LINE 31 SEE ATTACHED STATEMENT OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART V, LINE 35b FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PART V, LINE 44d NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART V, LINE 44d
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA TYMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10ALBRITTON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALBR
ReturnHeader/Filer/EIN0461201323
ReturnHeader/Filer/PhoneNum09103911107
ReturnHeader/Filer/USAddress/AddressLine104-3331 NORMANDY DRIVE
ReturnHeader/Filer/USAddress/City0FORT BRAGG
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAMA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562472000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-01T14:35:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$36,342
Expenses
$28,984
Net income
$7,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$18.4$0.00$18.4$21.7$19.7$2.00
2019Detailed filing. Detailed filing data is available for this year.$16.4$0.00$16.4$19.5$21.4$1.98
2018Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.6$29.0$21.6$7.41
2017Detailed filing. Detailed filing data is available for this year.$15.5$0.00$5.23$26.9$43.3$16.5
2016Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$27.9$24.3$3.57
2015Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$33.5$31.5$2.03
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$36.3$29.0$7.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$58.4$58.1$0.26