Civic Intelligence

PTA North Carolina Congress of Parents and Teachers Inc.

990EZ • Fiscal year 2013 • EIN 56-0340503

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization ProfileWWW.NCPTA.ORG
1245 NC Hwy 58 South28504-9706
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$14,066

Down $771,145 (-98%) from 2012

Net Assets

Down

$14,066

Down $747,283 (-98%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$24,204

Down $635,460 (-96%) from 2012

Expenses

Down

$36,992

Down $541,398 (-94%) from 2012

Net Income

Down

-$12,788

Down $94,062 (-116%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2012: $785,211Liabilities 2012: $23,862Net Assets 2012: $761,3492012Assets 2013: $14,066Net Assets 2013: $14,0662013Assets 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

2013

Assets$14,066
Liabilities-
Net Assets$14,066
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $659,664Expenses 2012: $578,390Net Income 2012: $81,2742012Revenue 2013: $24,204Expenses 2013: $36,992Net Income 2013: -$12,7882013Revenue 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

2013

Revenue$24,204
Expenses$36,992
Net Income-$12,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
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.

Filing and Contact Details

Filer

EIN
56-0340503
Raw XML Appendix147 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
CompensationExplanation/Compensation/PersonName0BERT WATERS
CompensationExplanation/Compensation/PersonName1PAUL COREY
CompensationExplanation/Compensation/PersonName2JAMIE SASSNETT
CompensationExplanation/Compensation/PersonName3LEIGH PHILLIPPE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026854
IRS990EZ/CashSavingsAndInvestments/EOY014066
IRS990EZ/ContributionsGiftsGrantsEtc01882
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023060
IRS990EZ/GrossReceipts025051
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome062
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues047
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY026854
IRS990EZ/NetAssetsOrFundBalancesBOY026854
IRS990EZ/NetAssetsOrFundBalances/EOY014066
IRS990EZ/NetAssetsOrFundBalancesEOY014066
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BERT WATERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAUL COREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE SASSNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LEIGH PHILLIPPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036992
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT/FACILITY IMPROVEMENT OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR PURCHASE OF CLASSROOM MATERIALS, FIXED ASSETS, VARIOUS OTHER SUPPLIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036992
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0847
IRS990EZ/SpecialEventsNetIncomeLoss022213
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101293 COBB ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028501
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEIGH PHILLIPPE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02525268129
IRS990EZ/TotalAssets/BOY026854
IRS990EZ/TotalAssets/EOY014066
IRS990EZ/TotalExpenses036992
IRS990EZ/TotalProgramServiceExpenses036992
IRS990EZ/TotalRevenue024204
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01882
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0915
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0750
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear023169
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year026561
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years016305
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years09019
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021075
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total096129
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090101376
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025051
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027476
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017205
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years09819
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021825
IRS990ScheduleA/Total509/Total0101376
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025051
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027476
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years09819
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years021825
IRS990ScheduleA/TotalSupportTotal/Total0101376
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0847
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023060
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023060
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023060
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023060
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NetIncomeSummary022213
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10847
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0847
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLASSROOM MATERIALS 36,992 TOTAL 36,992
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560340503
ReturnHeader/Filer/Name/BusinessNameLine10PTA NORTH CAROLINA SOUTHWOOD
ReturnHeader/Filer/Name/BusinessNameLine20ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone02525596989
ReturnHeader/Filer/USAddress/AddressLine101245 NC HWY 58 SOUTH
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285049706
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0BERT WATERS
ReturnHeader/Officer/Phone02525596989
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0285010069
ReturnHeader/Preparer/Name0JAY A PARRIS CPA
ReturnHeader/Preparer/Phone02525225200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:09:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,066
Liabilities
-
Net assets
$14,066
Revenue
$24,204
Expenses
$36,992
Net income
-$12,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.12$1.94$2.58$3.29$0.70
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.07$2.64$2.93$3.52$0.59
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.69$3.23$2.36$3.66$1.29
2020Detailed filing. Detailed filing data is available for this year.$5.13$0.60$4.52$4.59$4.84$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.21$4.77$7.38$6.31$1.07
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.19$3.70$3.46$4.68$1.23
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.08$4.93$2.48$4.23$1.75
2014Summary only. Only limited summary data is available for this year.$7.07$0.31$6.76$4.74$6.31$1.58
2013Summary only. Only limited summary data is available for this year.$8.54$0.20$8.34$5.84$5.12$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.24$0.37$0.13
2012Summary only. Only limited summary data is available for this year.$7.85$0.24$7.61$6.60$5.78$0.81