Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-0370824

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 15, 2012

Organization Profilewww.martinpta.com
1701 Ridge Rd27607
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$66,093

Up $10,377 (+19%) from 2011

Net Assets

$66,093

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$72,705

Up $13,287 (+22%) from 2011

Expenses

Up

$62,328

Up $2,553 (+4.3%) from 2011

Net Income

Up

$10,377

Up $10,734 (+3007%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$100K$50K$0Assets 2011: $55,716Liabilities 2011: $02011Assets 2012: $66,093Net Assets 2012: $66,0932012Assets 2013: $47,115Net Assets 2013: $47,1152013Assets 2014: $57,003Net Assets 2014: $57,0032014Assets 2015: $53,825Net Assets 2015: $53,8252015Assets 2016: $47,145Liabilities 2016: $1,000Net Assets 2016: $46,1452016Assets 2017: $68,352Net Assets 2017: $68,3522017Assets 2018: $49,381Net Assets 2018: $49,3812018Assets 2019: $57,608Net Assets 2019: $57,6082019Assets 2020: $40,171Net Assets 2020: $40,1712020Assets 2021: $48,975Net Assets 2021: $48,9752021Assets 2022: $88,139Net Assets 2022: $88,1392022Assets 2023: $74,670Net Assets 2023: $74,6702023Assets 2024: $48,927Net Assets 2024: $48,9272024Assets 2025: $23,076Net Assets 2025: $23,0762025

Highlighted filing

2012

Assets$66,093
Liabilities-
Net Assets$66,093
Open 2012 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $59,418Expenses 2011: $59,775Net Income 2011: -$3572011Revenue 2012: $72,705Expenses 2012: $62,328Net Income 2012: $10,3772012Revenue 2013: $70,911Expenses 2013: $89,889Net Income 2013: -$18,9782013Revenue 2014: $89,841Expenses 2014: $79,953Net Income 2014: $9,8882014Revenue 2015: $96,224Expenses 2015: $99,402Net Income 2015: -$3,1782015Revenue 2016: $91,348Expenses 2016: $99,028Net Income 2016: -$7,6802016Revenue 2017: $84,911Expenses 2017: $62,704Net Income 2017: $22,2072017Revenue 2018: $77,376Expenses 2018: $83,337Net Income 2018: -$5,9612018Revenue 2019: $80,534Expenses 2019: $72,307Net Income 2019: $8,2272019Revenue 2020: $67,617Expenses 2020: $85,054Net Income 2020: -$17,4372020Revenue 2021: $44,883Expenses 2021: $36,079Net Income 2021: $8,8042021Revenue 2022: $89,276Expenses 2022: $50,112Net Income 2022: $39,1642022Revenue 2023: $74,672Expenses 2023: $88,141Net Income 2023: -$13,4692023Revenue 2024: $75,703Expenses 2024: $101,446Net Income 2024: -$25,7432024Revenue 2025: $77,255Expenses 2025: $103,106Net Income 2025: -$25,8512025

Highlighted filing

2012

Revenue$72,705
Expenses$62,328
Net Income$10,377
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support education and promote student welfare.

Filing and Contact Details

Filer

EIN
56-0370824
Raw XML Appendix237 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/ContributionsGiftsGrantsEtc036731
IRS990EZ/CostOfGoodsSold05666
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010377
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome049371
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IRS990EZ/GroProfitLossSalesOfInventory05875
IRS990EZ/GrossReceipts099318
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IRS990EZ/GroupExemptionNumber08535
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IRS990EZ/InvestmentIncome0573
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IRS990EZ/NetAssetsOrFundBalancesEOY066093
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101701 RIDGE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode627607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode727607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KELLY ASHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANNETTE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET HARKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CYNDI WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARGARET BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LAURA GUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer Elect
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Big Red Club
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Ways and Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Membership
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal054595
IRS990EZ/OtherRevenueTotal01102
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support education and promote student welfare.
IRS990EZ/PrintingPublicationsPostage0893
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Fall & Spring Arts - Expenditures were made for musical instruments, chorus and ensemble outfits, theatrical costumes, stage risers and the fee for an outside clinician to work with the dance classes.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL & SPRING ATHLETICS - UNIFORMS WERE PURCHASED FOR THE FOOTBALL TEAM. IN ADDITION, A SHED WAS PURCHASED FOR THE FOOTBALL FIELD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher Funds - The PTA reimbursed teachers for start-up expenditures for their classrooms at the beginning of the school year.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations04454
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012341
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111625
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses330222
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses020947
IRS990EZ/SpecialEventsNetIncomeLoss028424
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 WESTWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027607
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHRYN GERBER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197888358
IRS990EZ/TotalAssets/BOY055716
IRS990EZ/TotalAssets/EOY066093
IRS990EZ/TotalExpenses062328
IRS990EZ/TotalProgramServiceExpenses058189
IRS990EZ/TotalRevenue072705
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.martinpta.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF NC SALES TAX; 2007: 1734.; 2008: 1954.; 2009: 1484.; 2010: 521.; 2011: 1102.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year044956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years049729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years043963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027215
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0202594
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0865
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03586
IRS990ScheduleA/GrossInvestmentIncome509/Total06171
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years098711
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0258356
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03586
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06171
IRS990ScheduleA/InvestmentIncomePercentage00.01300
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01102
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0521
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01484
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01954
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01734
IRS990ScheduleA/OtherIncome509/Total06795
IRS990ScheduleA/PriorYearSupportPercentage00.97000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97260
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090460950
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear097643
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079848
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years084549
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072984
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0125926
IRS990ScheduleA/Total509/Total0460950
IRS990ScheduleA/TotalSupportTotal/Total0473916
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent101075
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal01075
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015742
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102130
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02130
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1018804
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2024657
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2024657
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents042386
IRS990ScheduleG/EventsInformation/NameOfEvent10Mustang Madness
IRS990ScheduleG/EventsInformation/NameOfEvent20Attractions Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary026644
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101417
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011455
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012195
IRS990ScheduleO/GeneralExplanation/Explanation0STATE SALES TAX REFUND 1102.
IRS990ScheduleO/GeneralExplanation/Explanation1COUNTY PTA COUNTY PTA WAKE COUNTY PTA COUNTY ORGANIZATION 50. SPECIAL REQUESTS - MINIGRANTS FOR TEACHERS TEACHER GRANTS VARIOUS 3452. MEDIA CENTER GRANT MEDIA CENTER MARTIN GT MIDDLE SCHOOL SUPPORTED BY PTA 1002. STATE PTA STATE PTA NORTH CAROLINA PTA STATE ORGANIZATION 2336.
IRS990ScheduleO/GeneralExplanation/Explanation2ATHLETIC PROGRAM GENERAL 1584. CULTURAL ARTS 4000. FALL ARTS SPECIAL REQUESTS 3691. FALL ATHLETICS SPECIAL REQUESTS 4953. MEMBERSHIP 634. MISCELLANEOUS BOOSTER CLUB EXPENSES 580. PERFORMANCE & VISUAL ARTS 1352. SPRING ARTS SPECIAL REQUESTS 8650. SPRING ATHLETICS SPECIAL REQUESTS 6672. PTA OPERATIONS 860. BUILDING & GROUNDS 951. MAGNET OPEN HOUSE 148. MEDIA CENTER 1500. MISCELLANEOUS - OTHER 1278. TECHNOLOGY 1499. BUS DRIVER APPRECIATION 200. COPIER LEASE 2376. HOSPITALITY 766. TEACHER-STAFF APPR
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0560370824
ReturnHeader/Filer/Name/BusinessNameLine10MARTIN GT MIDDLE SCHOOL PTA
ReturnHeader/Filer/NameControl0MART
ReturnHeader/Filer/Phone09198814970
ReturnHeader/Filer/USAddress/AddressLine101701 RIDGE RD
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027607
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0KATHRYN GERBER
ReturnHeader/Officer/Phone09198814970
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONNA T D'ORAZIO CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108311 BRIER CREEK PKWY STE 105-248
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027617
ReturnHeader/Preparer/Name0DONNA D'ORAZIO
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-24T10:56:53-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,093
Liabilities
-
Net assets
$66,093
Revenue
$72,705
Expenses
$62,328
Net income
$10,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.77$1.03$0.26
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.76$1.01$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.89$0.50$0.39
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.45$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.68$0.85$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.81$0.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.77$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.85$0.63$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.91$0.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.90$0.80$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.71$0.90$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.73$0.62$0.10
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.59$0.60$0.00