Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2021 • EIN 47-1417719

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

15321 York RoadCharlotte, NC 28278

(704) 858-7288

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$25,426

Up $4,444 (+21%) from 2020

Net Assets

$25,426

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$22,023

Down $21,741 (-50%) from 2020

Expenses

Down

$17,150

Down $24,774 (-59%) from 2020

Net Income

Up

$4,873

Up $3,033 (+165%) from 2020

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2015: $0Net Assets 2015: $31,0752015Assets 2016: $0Liabilities 2016: $02016Assets 2017: $7,547Liabilities 2017: $02017Assets 2018: $20,021Liabilities 2018: $02018Assets 2020: $20,982Liabilities 2020: $02020Assets 2021: $25,426Liabilities 2021: $0Net Assets 2021: $25,4262021Assets 2022: $25,098Liabilities 2022: $0Net Assets 2022: $25,0982022Assets 2023: $20,384Net Assets 2023: $20,3842023Assets 2024: $42,725Net Assets 2024: $42,7252024Assets 2025: $46,375Net Assets 2025: $46,3752025

Highlighted filing

2021

Assets$25,426
Liabilities$0
Net Assets$25,426

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $57,932Expenses 2015: $26,857Net Income 2015: $31,0752015Revenue 2016: $97,437Expenses 2016: $95,470Net Income 2016: $1,9672016Revenue 2017: $86,377Expenses 2017: $99,347Net Income 2017: -$12,9702017Revenue 2018: $114,347Expenses 2018: $101,873Net Income 2018: $12,4742018Revenue 2020: $43,764Expenses 2020: $41,924Net Income 2020: $1,8402020Revenue 2021: $22,023Expenses 2021: $17,150Net Income 2021: $4,8732021Revenue 2022: $63,480Expenses 2022: $63,808Net Income 2022: -$3282022Revenue 2023: $70,304Expenses 2023: $76,705Net Income 2023: -$6,4012023Revenue 2024: $89,584Expenses 2024: $67,243Net Income 2024: $22,3412024Revenue 2025: $83,483Expenses 2025: $79,833Net Income 2025: $3,6502025

Highlighted filing

2021

Revenue$22,023
Expenses$17,150
Net Income$4,873
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$44,254
Mission and Program Overview

Mission

EDUCATIONAL CHARITY

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT PROGRAMS$9,747-
CONTINUED EDUCATION AND HOSPITALITY$3,522-
EDUCATIONAL ENRICHMENT SUPPLIES$2,984-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY FRIASPresidentPT$0--
FABIOLA SOLISTreasurerPT$0--
TARA BARRETSecretary-$0--
JULIE ZICKOSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$36,096$36,096$18,243$17,853
Total Events$36,096$36,096$18,243$17,853
Filing and Contact Details

Filer

Filer Name
Palisades Park Ptsa
EIN
47-1417719
Address
15321 YORK ROAD, CHARLOTTE, NC 28278

Signing Officer

Name
Fabiola Solis
Title
Treasurer
Phone
7048587288
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Central Tax Solutions LLC
Address
9635 SOUTHERN PINE BLVD STE 136, Charlotte, NC 28273
Preparer
Fabiola Solis
Phone
7046252525
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountinterest income 4

List of grants and similar amounts paid Part I line 10

Activity learning enrichment programs amount 9,747activity educational enrichment supplies amount 2,984activity continued ed and hospitality amount 3,522

Description of other expenses Part I line 16

Description amountbanking fees 12insurance 590office supplies and software 107beautification 188

Other changes in net assets or fund balances Part I line 20

Description amountbeg cash out of balance (429)

Raw XML Appendix178 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/PersonNm0FABIOLA SOLIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07048587288
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015321 YORK ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025426
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01840
IRS990EZ/CostOfGoodsSoldAmt03988
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04873
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020982
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IRS990EZ/FundraisingGrossIncomeAmt036286
IRS990EZ/GrantsAndSimilarAmountsPaidAmt016253
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01322
IRS990EZ/GrossReceiptsAmt044254
IRS990EZ/GrossSalesOfInventoryAmt05310
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0814
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025426
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY FRIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FABIOLA SOLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA BARRET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE ZICKOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-429
IRS990EZ/OtherExpensesTotalAmt0897
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL CHARITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL ENRICHMENT SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONTINUED EDUCATION AND HOSPITALITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09747
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12984
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018243
IRS990EZ/SpecialEventsNetIncomeLossAmt018043
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017150
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://PALISADESPARKELEMENTARY.WEEBLY.CO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt016017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt028369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt097513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt022881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040066
IRS990ScheduleA/Total509Grp/TotalAmt097513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt022881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018243
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036096
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036096
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST INCOME 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY LEARNING ENRICHMENT PROGRAMS AMOUNT 9,747ACTIVITY EDUCATIONAL ENRICHMENT SUPPLIES AMOUNT 2,984ACTIVITY CONTINUED ED AND HOSPITALITY AMOUNT 3,522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTBANKING FEES 12INSURANCE 590OFFICE SUPPLIES AND SOFTWARE 107BEAUTIFICATION 188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBEG CASH OUT OF BALANCE (429)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FABIOLA SOLIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07048587288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALISADES PARK PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PALI
ReturnHeader/Filer/EIN0471417719
ReturnHeader/Filer/USAddress/AddressLine1Txt015321 YORK ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812562893
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CENTRAL TAX SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09635 SOUTHERN PINE BLVD STE 136
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028273
ReturnHeader/PreparerPersonGrp/PhoneNum07046252525
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FABIOLA SOLIS
ReturnHeader/ReturnTs02021-11-15T22:39:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FABIOLA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOLIS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings