Civic Intelligence

PTA North Carolina Southwood Elementary School PTA

EIN 56-0340503 • 501(c)3 • Raleigh, NC

Profile

Student/facility improvement of school

3501 Glenwood AveRaleigh, NC 27612

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-24%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$205,476

Down $65,520 (-24%) from 2022

Liabilities

Up

$11,953

Up $4,797 (+67%) from 2022

Net Assets

Down

$193,523

Down $70,317 (-27%) from 2022

Revenue

Down

$258,433

Down $34,768 (-12%) from 2022

Expenses

Down

$328,750

Down $23,431 (-6.7%) from 2022

Net Income

Down

-$70,317

Down $11,337 (-19%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $785,211Liabilities 2012: $23,862Net Assets 2012: $761,3492012Assets 2013: $853,848Liabilities 2013: $20,040Net Assets 2013: $833,8082013Assets 2014: $706,844Liabilities 2014: $30,772Net Assets 2014: $676,0722014Assets 2017: $501,334Liabilities 2017: $8,024Net Assets 2017: $493,3102017Assets 2018: $389,297Liabilities 2018: $18,815Net Assets 2018: $370,4822018Assets 2019: $498,752Liabilities 2019: $21,476Net Assets 2019: $477,2762019Assets 2020: $512,508Liabilities 2020: $60,360Net Assets 2020: $452,1482020Assets 2021: $392,313Liabilities 2021: $69,493Net Assets 2021: $322,8202021Assets 2022: $270,996Liabilities 2022: $7,156Net Assets 2022: $263,8402022Assets 2023: $205,476Liabilities 2023: $11,953Net Assets 2023: $193,5232023

Highlighted filing

2023

Assets$205,476
Liabilities$11,953
Net Assets$193,523

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2012: $659,664Expenses 2012: $578,390Net Income 2012: $81,2742012Revenue 2013: $584,042Expenses 2013: $511,582Net Income 2013: $72,4602013Revenue 2014: $473,534Expenses 2014: $631,270Net Income 2014: -$157,7362014Revenue 2017: $247,671Expenses 2017: $422,580Net Income 2017: -$174,9092017Revenue 2018: $345,665Expenses 2018: $468,493Net Income 2018: -$122,8282018Revenue 2019: $737,879Expenses 2019: $631,085Net Income 2019: $106,7942019Revenue 2020: $459,319Expenses 2020: $484,447Net Income 2020: -$25,1282020Revenue 2021: $236,472Expenses 2021: $365,800Net Income 2021: -$129,3282021Revenue 2022: $293,201Expenses 2022: $352,181Net Income 2022: -$58,9802022Revenue 2023: $258,433Expenses 2023: $328,750Net Income 2023: -$70,3172023

Highlighted filing

2023

Revenue$258,433
Expenses$328,750
Net Income-$70,317

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$258,433
Mission and Program Overview

Mission

The overall purpose of pta is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Ncpta is the state's oldest and largest volunteer organization advocating for the education, health, safety and success of all children and youth while building strong families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$228,965$119,437▼ $109,528
Savings and Temporary Cash Investments-$43,497-
Land, Buildings, and Equipment, Net$37,897$35,679▼ $2,218
Accounts Receivable$3,140$6,863▲ $3,723
Prepaid Expenses and Deferred Charges$994--
Total Assets$270,996$205,476▼ $65,520
Liabilities
Accounts Payable and Accrued Expenses$6,992$11,953▲ $4,961
Deferred Revenue$164--
Total Liabilities$7,156$11,953▲ $4,797
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$258,635$193,523▼ $65,112
Net Assets With Donor Restrictions$5,205--
Total Net Assets Fund Balance$263,840$193,523▼ $70,317
Total Liabilities and Net Assets / Fund Balance$270,996$205,476▼ $65,520

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,791-$197,791
Land$45,975-$45,975
Equipment$-208,087$224,141$16,054
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$238,970
Program Service Revenue
$17,370
Investment Income
$210
Other Revenue
$1,883
All Other Contributions
$71,341
Change in Net Assets
$-70,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,433
Total Revenue per Audited Statements
$258,433
Total Revenue per Form 990
$258,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,042
Salaries, Compensation, and Employee Benefits$99,948
Total Fundraising Expense$27,821
Grants and Similar Amounts Paid$22,760
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$34,171$38,193$27,821$100,185
Other Salaries and Wages$85,663$4,986-$90,649
Fees for Services Other-$46,420-$46,420
Occupancy$5,414$28,854-$34,268
Grants to Domestic Orgs$22,760--$22,760
Other Expenses$1,132$17,515-$18,647
Payroll Taxes$6,327$368-$6,695
Insurance-$4,305-$4,305
Pension Plan Contributions$2,461$143-$2,604
Depreciation Depletion-$2,217-$2,217
Total Functional Expenses$157,928$143,001$27,821$328,750

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$328,750
Total Expenses per Audited Statements$328,750
Total Expenses per Form 990$328,750
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Network of FamiliesDurham, NC-Food & Security$11,000
Greater Waltown United ChurchDurham, NC-Food & Security$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Dues-paying members of local ptas chartered by ncpta are also members of ncpta. Membership is open to anyone who believes in and supports the mission and purposes of the national pta.

Form 990, Page 6, Part VI, Line 7A

Voting delegates of local ptas elect state officers at the annual convention. Each local pta receives one voting delegate for every 25 members. Members of the ncpta board of directors are considered voting delegates. Also, 25 at-large members are appointed as voting delegates.

Form 990, Page 6, Part VI, Line 11B

Form 990 is prepared by an independent cpa and reviewed with the executive director, president, and treasurer. Board members are notified of its availability and are invited to review it.

Form 990, Page 6, Part VI, Line 12C

Board members are periodically notified of their duty to disclose potential conflicts as soon as they are apparent.

Form 990, Page 6, Part VI, Line 15A

The board of directors appoints a compensation committee which looks at comparability data, including information made available by the national pta, to ensure that compensation is reasonable.

Form 990, Page 6, Part VI, Line 18

Irs form 990 is available upon request of the organization and also available at www.guidestar.org.

Form 990, Page 6, Part VI, Line 19

Governing documents are available at the website of the nc charitable soliciation licensing division and/or available upon request of the organization.

Filing and Contact Details

Filer

Filer Name
North Carolina Congress of Parents
EIN
56-0340503
Phone
9197870534
Address
3501 GLENWOOD AVE, RALEIGH, NC 27612

Signing Officer

Name
Dr Shaneeka Moore-lawrence
Title
Director
Phone
9197870534
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Shaneeka Moore-lawrence
Formed
1928
Legal Domicile
Nc
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
83,355

Preparer

Firm
Sharpe Patel CPA
Address
325 ARLINGTON AVE STE 630, CHARLOTTE, NC 28203
Preparer
Megan a Ridgley CPA
Phone
7044993893
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

The program service accomplishments have all been updated. The new program service accomplishments are parent engagement programs, mental health and wellness,school nutrition, and school funding.

Form 990, Page 2, Part III, Line 4D

School funding: ncpta supports efforts to fully fund school infrastructure and technology needs and increased salaries for certified professionals, classified professionals, and other licensed professionals in our schools. Ncpta also supports funding that effectively enhances school safety in all our schools.

Form 990, Part IX, Line 11G

Contracted services 0 46,420 0

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxation under section 501 (c)(3) of the internal revenue code. Additionally, it does not generate business income unrelated to its exempt purpose and therefore, has made no provision for income taxes or uncertain tax positions in the financial statements. There are no federal or state tax audits of the organization in progress and the ncpta believes it is not subject to tax examinations for fiscal years prior to the year ended june 30, 2019. The organization evaluates any uncertain tax positions. Accordingly, the organization's policy is to record a liability for any tax position taken that is beneficial to the organization, including any related interest and penalties, when it is more likely than not the position of management with respect to a transaction or class of transactions will be overturned by a taxing authority upon examination. Management believes there are no such positions as of june 30, 2022 and 2021.

Raw XML AppendixShowing 400 of 543 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
AveragingAttachment/ExplanationTxt0THERE WERE NO LOBBYING EXPENSES IN 2021. NCCPTA HAD TWO LOBBYISTS DOING ALL ASPECTS OF LOBBYING AT ALL LEVELS.
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06992
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011953
IRS990/AccountsReceivableGrp/BOYAmt03140
IRS990/AccountsReceivableGrp/EOYAmt06863
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NCPTA IS THE STATE'S OLDEST AND LARGEST VOLUNTEER ORGANIZATION ADVOCATING FOR THE EDUCATION, HEALTH, SAFETY AND SUCCESS OF ALL CHILDREN AND YOUTH WHILE BUILDING STRONG FAMILIES AND COMMUNITIES.
IRS990/AllOtherContributionsAmt071341
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0NELLIE TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum09197870534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03501 GLENWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027612
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0228965
IRS990/CashNonInterestBearingGrp/EOYAmt0119437
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt027821
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt038193
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt034171
IRS990/ConferencesMeetingsGrp/TotalAmt0100185
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0238970
IRS990/CYGrantsAndSimilarPaidAmt022760
IRS990/CYInvestmentIncomeAmt0210
IRS990/CYOtherExpensesAmt0206042
IRS990/CYOtherRevenueAmt01883
IRS990/CYProgramServiceRevenueAmt017370
IRS990/CYRevenuesLessExpensesAmt0-70317
IRS990/CYSalariesCompEmpBnftPaidAmt099948
IRS990/CYTotalExpensesAmt0328750
IRS990/CYTotalFundraisingExpenseAmt027821
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0258433
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0164
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02217
IRS990/DepreciationDepletionGrp/TotalAmt02217
IRS990/Desc0SUPPORT FOR NCPTA'S PARENT ENGAGEMENT PROGRAMS: STUDENTS AND SCHOOLS ARE MORE LIKELY TO THRIVE AND SUCCEED WHEN PARENTS AND CAREGIVERS ARE ENGAGED IN THEIR CHILDREN'S EDUCATION. NCPTA SUPPORTS LEGISLATION AND FUNDING TO ENHANCE PARENT AND FAMILY ENGAGEMENT IN SCHOOLS THROUGHOUT NORTH CAROLINA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt05205
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt033792
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt046420
IRS990/FeesForServicesOtherGrp/TotalAmt046420
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt153.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt163.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt173.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0JAQUEL BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1FRANCELIA BURWELL
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL LAMAR GRANT-KING
IRS990/Form990PartVIISectionAGrp/PersonNm3ALICIA HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUI HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BERNICE SANDERS JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm7LEROY L WRAY JR
IRS990/Form990PartVIISectionAGrp/PersonNm8NAGARAJU RAJ KOMURAVELLI
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHANIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm10DR SHANEEKA MOORE-LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11AJA PURNELL-MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm12TAWANA ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm13NAKHESIA SHEEN
IRS990/Form990PartVIISectionAGrp/PersonNm14PAULA SKELTON-JARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm15SHARELLE KIM FABIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm16TIM SPAHR
IRS990/Form990PartVIISectionAGrp/PersonNm17SHIRELL A WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01928
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GovernmentGrantsAmt024136
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt022760
IRS990/GrantsToDomesticOrgsGrp/TotalAmt022760
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0258433
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04305
IRS990/InsuranceGrp/TotalAmt04305
IRS990/InvestmentIncomeGrp/ExclusionAmt0210
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0210
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0224141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037897
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035679
IRS990/LandBldgEquipCostOrOtherBssAmt0259820
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0143493
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NCPTA IS THE STATE'S OLDEST AND LARGEST VOLUNTEER ORGANIZATION ADVOCATING FOR THE EDUCATION, HEALTH, SAFETY AND SUCCESS OF ALL CHILDREN AND YOUTH WHILE BUILDING STRONG FAMILIES AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0263840
IRS990/NetAssetsOrFundBalancesEOYAmt0193523
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0258635
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0193523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028854
IRS990/OccupancyGrp/ProgramServicesAmt05414
IRS990/OccupancyGrp/TotalAmt034268
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIP, SUPPLIES & OTHER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017515
IRS990/OtherExpensesGrp/ProgramServicesAmt01132
IRS990/OtherExpensesGrp/TotalAmt018647
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01270
IRS990/OtherRevenueTotalAmt01270
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085663
IRS990/OtherSalariesAndWagesGrp/TotalAmt090649
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0368
IRS990/PayrollTaxesGrp/ProgramServicesAmt06327
IRS990/PayrollTaxesGrp/TotalAmt06695
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0143
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02461
IRS990/PensionPlanContributionsGrp/TotalAmt02604
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0994
IRS990/PrincipalOfficerNm0DR SHANEEKA MOORE-LAWRENCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013733
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13637
IRS990/ProgSrvcAccomActy2Grp/Desc0MENTAL HEALTH & WELLNESS: THE COVID PANDEMIC HAS SHOWN A SPOTLIGHT ON THE INCREASED MENTAL HEALTH NEEDS OF CHILDREN IN OUR STATE. NCPTA SUPPORTS EFFORTS TO IMPROVE CHILD MENTAL HEALTH. NCPTA SUPPORTS EFFORTS TO INCREASE FUNDING FOR SCHOOL COUNSELORS, SCHOOL SOCIAL WORKERS, SCHOOL PSYCHOLOGISTS, SCHOOL NURSES, AND OTHER SCHOOL HEALTH PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt033792
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04343
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL NUTRITION: HEALTHY MEALS AND NUTRITION ARE IMPORTANT FOR THE HEALTH AND WELLBEING OF CHILDREN. NCPTA SUPPORTS EFFORTS TO PROVIDE HEALTHY MEAL CHOICES AND UNIVERSAL SCHOOL BREAKFAST AND LUNCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt056552
IRS990/ProgSrvcAccomActy3Grp/GrantAmt022760
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt04342
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SCHOOL FUNDING: NCPTA SUPPORTS EFFORTS TO FULLY FUND SCHOOL INFRASTRUCTURE AND TECHNOLOGY NEEDS AND INCREASED SALARIES FOR CERTIFIED PROFESSIONALS, CLASSIFIED PROFESSIONALS, AND OTHER LICENSED PROFESSIONALS IN OUR SCHOOLS. NCPTA ALSO SUPPORTS FUNDING THAT EFFECTIVELY ENHANCES SCHOOL SAFETY IN ALL OUR SCHOOLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033792
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04342
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0249698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021000
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt0203241
IRS990/PYOtherRevenueAmt0418
IRS990/PYProgramServiceRevenueAmt043049
IRS990/PYRevenuesLessExpensesAmt0-58980
IRS990/PYSalariesCompEmpBnftPaidAmt0127940
IRS990/PYTotalExpensesAmt0352181
IRS990/PYTotalRevenueAmt0293201
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-70317
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04343
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0613
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0613
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0238970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0249698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0171831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0454618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0687261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01802378
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt060807
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018628
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt083005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt060807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt083005
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95830
IRS990ScheduleA/PublicSupportPY509Pct00.96030
IRS990ScheduleA/PublicSupportTotal509Amt01907399
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt03834
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt07090
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt031990
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt042914
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0293165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0461708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0719251
IRS990ScheduleA/Total509Grp/TotalAmt01907399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0258433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0293201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0464419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0737879
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01990404
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt026873
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus3Amt01000
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt027873
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt016438
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt018290
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt024222
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt058950
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt065750
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt073160
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt096889
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0235799
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt026873
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt011004
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt020808
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt058685
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/GrassrootsCeilingAmt088425
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt016438
IRS990ScheduleC/LobbyingCeilingAmt0353699

Document Assets

No mirrored PDF or thumbnail assets are attached yet.