Civic Intelligence

PTA North Carolina Congress Endhaven Elementary School PTA

990EZ • Fiscal year 2017 • EIN 55-0828431

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

Organization ProfilePAGES.CMS.K12.NC.US/ENDHAVENPTA
6815 Endhaven LaneCharlotte, NC 28277

(980) 343-5436

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

35th percentile

-2.4%

Higher net margin than 35% 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

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,939

Down $2,215 (-5.8%) from 2016

Net Assets

Down

$35,939

Down $2,215 (-5.8%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$120,008

Down $11,373 (-8.7%) from 2016

Expenses

Down

$122,923

Down $27,705 (-18%) from 2016

Net Income

Up

-$2,915

Up $16,332 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$60K$40K$20K$0Assets 2010: $44,896Net Assets 2010: $44,8962010Assets 2011: $28,092Net Assets 2011: $28,0922011Assets 2012: $31,490Net Assets 2012: $31,4902012Assets 2013: $54,322Net Assets 2013: $54,3222013Assets 2014: $29,495Net Assets 2014: $29,4952014Assets 2015: $57,329Net Assets 2015: $57,3292015Assets 2016: $38,154Net Assets 2016: $38,1542016Assets 2017: $35,939Net Assets 2017: $35,9392017Assets 2018: $42,957Net Assets 2018: $42,9572018Assets 2019: $28,635Net Assets 2019: $28,6352019Assets 2020: $39,076Net Assets 2020: $39,0762020Assets 2021: $32,377Net Assets 2021: $32,3772021Assets 2022: $42,850Net Assets 2022: $42,8502022Assets 2023: $43,165Net Assets 2023: $43,1652023Assets 2024: $41,032Net Assets 2024: $41,0322024Assets 2025: $42,971Net Assets 2025: $42,9712025

Highlighted filing

2017

Assets$35,939
Liabilities-
Net Assets$35,939
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $135,328Expenses 2010: $109,743Net Income 2010: $25,5852010Revenue 2011: $143,182Expenses 2011: $160,716Net Income 2011: -$17,5342011Revenue 2012: $116,061Expenses 2012: $112,663Net Income 2012: $3,3982012Revenue 2013: $81,049Expenses 2013: $58,217Net Income 2013: $22,8322013Revenue 2014: $114,196Expenses 2014: $139,022Net Income 2014: -$24,8262014Revenue 2015: $103,817Expenses 2015: $75,984Net Income 2015: $27,8332015Revenue 2016: $131,381Expenses 2016: $150,628Net Income 2016: -$19,2472016Revenue 2017: $120,008Expenses 2017: $122,923Net Income 2017: -$2,9152017Revenue 2018: $122,495Expenses 2018: $115,477Net Income 2018: $7,0182018Revenue 2019: $120,295Expenses 2019: $134,170Net Income 2019: -$13,8752019Revenue 2020: $106,137Expenses 2020: $96,220Net Income 2020: $9,9172020Revenue 2021: $42,512Expenses 2021: $49,211Net Income 2021: -$6,6992021Revenue 2022: $91,456Expenses 2022: $81,207Net Income 2022: $10,2492022Revenue 2023: $101,738Expenses 2023: $101,423Net Income 2023: $3152023Revenue 2024: $88,707Expenses 2024: $90,840Net Income 2024: -$2,1332024Revenue 2025: $89,607Expenses 2025: $87,668Net Income 2025: $1,9392025

Highlighted filing

2017

Revenue$120,008
Expenses$122,923
Net Income-$2,915
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$120,008
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT/ ENRICHMENT/ EDUCATION-$121,321
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELLE LYBERGVP-Spec EvenPT$0--
CLANCY CREMINSVP-FundraisiPT$0--
LINDSEY LIEBERVP CommunicaPT$0--
SERINA DELGUZZOAssistant TrPT$0--
JENNY GILESTreasurerPT$0--
DANA SWITZERPresidentPT$0--
SUSAN GRACESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
55-0828431
Phone
9803435436
Address
6815 ENDHAVEN LANE, CHARLOTTE, NC 28277

Signing Officer

Name
Jenny Giles
Title
Treasurer
Phone
9803435436
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Mary J Green CPA Pllc
Address
7301 CARMEL EXECUTIVE PARK STE 330, CHARLOTTE, NC 28226
Preparer
Mary J Green CPA
Phone
7047527771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Book fairs cost of goods sold 13,476 family events cost of goods sold 4,360 fifth grade steering cost of goods sold 9,376 spiritwear cost of goods sold 5,174 yearbook cost of goods sold 9,655 boosterthon run cost of goods sold 27,513 spring carnival cost of goods sold 6,043 expenses office supplies 135 liability insurance 330 bank fees 277 committee expenses 5,139 school enrichment 39,360 clubs expenses 1,087 miscellaneous 138 total 122,063”

Form 990-ez, Part I, Line 20

“Voided checks 536 prior period adjustment 164”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP-FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0700
IRS990EZ/OtherExpensesTotalAmt0122063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramServiceRevenueAmt099720
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT/ ENRICHMENT/ EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121321
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122923
IRS990EZ/TotalProgramServiceExpensesAmt0121321
IRS990EZ/TotalRevenueAmt0120008
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAGES.CMS.K12.NC.US/ENDHAVENPTA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt045
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt040
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020282
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt084327
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0385861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085856
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0559018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOOK FAIRS COST OF GOODS SOLD 13,476 FAMILY EVENTS COST OF GOODS SOLD 4,360 FIFTH GRADE STEERING COST OF GOODS SOLD 9,376 SPIRITWEAR COST OF GOODS SOLD 5,174 YEARBOOK COST OF GOODS SOLD 9,655 BOOSTERTHON RUN COST OF GOODS SOLD 27,513 SPRING CARNIVAL COST OF GOODS SOLD 6,043 EXPENSES OFFICE SUPPLIES 135 LIABILITY INSURANCE 330 BANK FEES 277 COMMITTEE EXPENSES 5,139 SCHOOL ENRICHMENT 39,360 CLUBS EXPENSES 1,087 MISCELLANEOUS 138 TOTAL 122,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOIDED CHECKS 536 PRIOR PERIOD ADJUSTMENT 164
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09803435436
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ENDHAVEN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
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ReturnHeader/Filer/PhoneNum09803435436
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07301 CARMEL EXECUTIVE PARK STE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028226
ReturnHeader/PreparerPersonGrp/PhoneNum07047527771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY J GREEN CPA
ReturnHeader/ReturnTs02017-09-11T14:07:52-04:00
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
$35,939
Liabilities
-
Net assets
$35,939
Revenue
$120,008
Expenses
$122,923
Net income
-$2,915
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.90$0.88$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.89$0.91$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.02$1.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.91$0.81$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.43$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.06$0.96$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.20$1.34$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$1.22$1.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.20$1.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.31$1.51$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.04$0.76$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.14$1.39$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.81$0.58$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.31$1.16$1.13$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$1.43$1.61$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.35$1.10$0.26