Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 46-1201323

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 03, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

7.9%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,512

Up $7,053 (+46%) from 2017

Net Assets

Up

$22,602

Up $17,377 (+333%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin81st percentile

Revenue

Up

$28,968

Up $2,109 (+7.9%) from 2017

Expenses

Down

$21,559

Down $21,759 (-50%) from 2017

Net Income

Up

$7,409

Up $23,868 (+145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$22,512
Liabilities$0
Net Assets$22,602
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$28,968
Expenses$21,559
Net Income$7,409
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 3, 2018
Return Version
2017v2.2
Gross Receipts
$28,968
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$18,502$18,502
SPECIAL PROGRAMS-ADMINISTRATIVE FEES YEARBOOK/PE UNIFORMS/PE BAGS$2,544$2,544
GRANTS/DONATIONS TO GUIDANCE & THRIFT STORE, OSC GRANT NORTH CAROLINA SCIENCE OLYMPAID$512$512
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE BENICKPresidentPT$0--
JENNIFER LORENZVice PresidentPT$0--
MICHELLE FRAZENTreasurerPT$0--
JULIE MCGAHEYSecretaryPT$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
Carrie Benick
Title
President
Signed
2018-08-03
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

“TEACHER INCENTIVES $513”

Part I, Line 16

“Insurance,bank fees,tax preparation,administrative fees committe expenses $21,046”

Part V, Line 35B

“FORM 990-T NOT REQUIRED”

Part V, Line 44D

“NO TANNING SERVICES”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0CARRIE BENICK
IRS990EZ/BooksInCareOfDetail/PhoneNum09103911107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04-3331 NORMANDY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015193
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07409
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015193
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022512
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0513
IRS990EZ/GrossReceiptsAmt028968
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01246
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015193
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015193
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022512
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/PersonNm0CARRIE BENICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER LORENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE FRAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE MCGAHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021046
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/ProgramServiceRevenueAmt022832
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/GrantsAndAllocationsAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12544
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt218502
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0512
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12544
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218502
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021559
IRS990EZ/TotalProgramServiceExpensesAmt021558
IRS990EZ/TotalRevenueAmt028968
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02454
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0670
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141727
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0150889
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034662
IRS990ScheduleA/Total509Grp/TotalAmt0150889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0150889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TEACHER INCENTIVES $513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE,BANK FEES,TAX PREPARATION,ADMINISTRATIVE FEES COMMITTE EXPENSES $21,046
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE BENICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
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/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/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-09T11:38:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,512
Liabilities
$0
Net assets
$22,602
Revenue
$28,968
Expenses
$21,559
Net income
$7,409
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