Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2017 • EIN 46-1201323

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 01, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-61%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,459

Down $6,225 (-29%) from 2016

Net Assets

Down

$5,225

Down $16,459 (-76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin7th percentile

Revenue

Down

$26,859

Down $1,010 (-3.6%) from 2016

Expenses

Up

$43,318

Up $19,022 (+78%) from 2016

Net Income

Down

-$16,459

Down $20,032 (-561%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$15,459
Liabilities$0
Net Assets$5,225
Open 2017 Filing

Operations Trend

Revenue Growth42nd 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

2017

Revenue$26,859
Expenses$43,318
Net Income-$16,459
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 1, 2017
Return Version
2016v3.0
Gross Receipts
$26,859
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$39,937$39,937
SPECIAL PROGRAMS-ADMINISTRATIVE FEES YEARBOOK/PE UNIFORMS/PE BAGS$2,018$3,018
GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT NORTH CAROLINA SCIENCE OLYMPAID$363$363
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH STEFANCHIKPresidentPT$0--
AMELIA KIEVITVice-PresPT$0--
JULIE McGAHEYTreasurerPT$0--
MICHELLE FRANZENSecretaryPT$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
Beth Stefanchik
Title
President
Signed
2017-07-01
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

“Beth stefanchik-guidance books $363”

Part I, Line 16

“Insurance, bank fees, tax preparation, administrative fees $2018”

PART V, LINE 35B

“FORM 990-T NOT REQUIRED”

PART V, LINE 44D

“NO TANNING SERVICES”

Raw XML Appendix154 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/BenefitsPaidToOrForMembersAmt039937
IRS990EZ/BooksInCareOfDetail/PersonNm0JEJULIE McGAHEYN
IRS990EZ/BooksInCareOfDetail/PhoneNum07193571705
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015459
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16459
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015459
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0363
IRS990EZ/GrossReceiptsAmt026859
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0898
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05225
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015459
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/PersonNm0BETH STEFANCHIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMELIA KIEVIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE McGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE FRANZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03018
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt023507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT NORTH CAROLINA SCIENCE OLYMPAID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPECIAL PROGRAMS-ADMINISTRATIVE FEES 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/GrantsAndAllocationsAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12018
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt239937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0363
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt239937
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043318
IRS990EZ/TotalProgramServiceExpensesAmt043318
IRS990EZ/TotalRevenueAmt026859
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt052567
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170216
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0178352
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt027869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt056431
IRS990ScheduleA/Total509Grp/TotalAmt0178352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt027869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt056431
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0178352
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/ExplanationTxt0BETH STEFANCHIK-GUIDANCE BOOKS $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE, BANK FEES, TAX PREPARATION, ADMINISTRATIVE FEES $2018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-T NOT REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V, LINE 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V, LINE 44d
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH STEFANCHIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06355182017187g001135
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.93.64.212
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/PreparationDt02017-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-17T11:34:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,459
Liabilities
$0
Net assets
$5,225
Revenue
$26,859
Expenses
$43,318
Net income
-$16,459
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