Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2015 • EIN 46-1201323

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 16, 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

1794000%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$17,941

Up $17,940 (+1794000%) from 2014

Net Assets

Up

$17,941

Up $17,941 from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Down

$33,521

Down $2,821 (-7.8%) from 2014

Expenses

Up

$31,494

Up $2,510 (+8.7%) from 2014

Net Income

Down

$2,027

Down $5,331 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2015

Assets$17,941
Liabilities$0
Net Assets$17,941
Open 2015 Filing

Operations Trend

Revenue Growth36th 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

2015

Revenue$33,521
Expenses$31,494
Net Income$2,027
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$33,521
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-$23,411
SPECIAL PROGRAMS YEARBOOK/PE UNIFORMS/PE BAGS-$7,106
OTHER PROGRAM SERVICES-$864
GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT-$113
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Albritton Middle School Pta
EIN
46-1201323
Phone
9103911107
Address
4-3331 NORMANDY DRIVE, FORT BRAGG, NC 28307

Signing Officer

Name
Sonya Tyma
Title
President
Signed
2015-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Bama Tax Service
Address
PO BOX 900, ROGERSVILLE, AL 35652
Preparer
B Clines
Phone
2562472000
Supplemental Narrative

Additional Explanations

Part I, Line 10

“Thrift store grant $13 kappa delta pi grant $100”

Part I, Line 16

“Insurancem,bank fees,treasurer expenses,i square fees taxes prepared for s/y 2013-2014, $864”

Part III, Line 31

“See attached statement of expenses”

PART V, LINE 35B

“FORM 990-T NOT REQUIRED”

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
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IRS990EZ/BenefitsPaidToOrForMembersAmt030517
IRS990EZ/BooksInCareOfDetail/PersonNm0ANGELA SHINKLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09103392055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017941
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01103
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02027
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017941
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0113
IRS990EZ/GrossReceiptsAmt033521
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0994
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015914
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017941
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015914
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017941
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/PersonNm1KITTY WALLACE
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0864
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt031424
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROGRAMS YEARBOOK/PE UNIFORMS/PE BAGS
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/ProgramServiceExpensesAmt0113
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223411
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3864
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031494
IRS990EZ/TotalProgramServiceExpensesAmt031494
IRS990EZ/TotalRevenueAmt033521
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0118977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0123624
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056431
IRS990ScheduleA/Total509Grp/TotalAmt0123624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THRIFT STORE GRANT $13 KAPPA DELTA PI GRANT $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCEM,BANK FEES,TREASURER EXPENSES,I SQUARE FEES TAXES PREPARED FOR S/Y 2013-2014, $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE ATTACHED STATEMENT OF EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART III, LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART V, LINE 44d
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SONYA TYMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBRITTON MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0ALBR
ReturnHeader/Filer/EIN0461201323
ReturnHeader/Filer/PhoneNum09103911107
ReturnHeader/Filer/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030383204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562472000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-17T12:58:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,941
Liabilities
$0
Net assets
$17,941
Revenue
$33,521
Expenses
$31,494
Net income
$2,027
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