Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-0370824

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 15, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,115

Down $18,978 (-29%) from 2012

Net Assets

Down

$47,115

Down $18,978 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$70,911

Down $1,794 (-2.5%) from 2012

Expenses

Up

$89,889

Up $27,561 (+44%) from 2012

Net Income

Down

-$18,978

Down $29,355 (-283%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2013

Assets$47,115
Liabilities-
Net Assets$47,115
Open 2013 Filing

Operations Trend

Revenue Growth43rd 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

2013

Revenue$70,911
Expenses$89,889
Net Income-$18,978
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To support education and promote student welfare.

Filing and Contact Details

Filer

EIN
56-0370824
Raw XML Appendix199 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/CashSavingsAndInvestments/BOY066093
IRS990EZ/CashSavingsAndInvestments/EOY047115
IRS990EZ/ContributionsGiftsGrantsEtc031443
IRS990EZ/CostOfGoodsSold07300
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-18978
IRS990EZ/FeesAndOthPymtToIndContractors0275
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome051813
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IRS990EZ/GamingGrossIncome00
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IRS990EZ/GroProfitLossSalesOfInventory05266
IRS990EZ/GrossReceipts097110
IRS990EZ/GrossSalesOfInventory012566
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0120
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066093
IRS990EZ/NetAssetsOrFundBalancesBOY066093
IRS990EZ/NetAssetsOrFundBalances/EOY047115
IRS990EZ/NetAssetsOrFundBalancesEOY047115
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LORRIE REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHRYN GERBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DONNA CANSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET BUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4HOLLY REVELS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Big Red Booster Club Co-chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Big Red Booster Club Co-chair
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal084162
IRS990EZ/OtherRevenueTotal01168
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support education and promote student welfare.
IRS990EZ/PrintingPublicationsPostage0830
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Technology purchases to benefit teachers and students included 40 Thinkpads, 5 infocus projectors, IPEVO cameras, a laptop storage cart and computer monitors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FALL AND SPRING ARTS DISBURSEMENTS INCLUDED THE PURCHASE OF MUSICAL INSTRUMENTS AND COMPUTER RELATED EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Fall and Spring Athletic disbursements included purchases of basketball uniforms, pop up dummys, a sled pad, other sports equipment and funding for a gym curtain divider.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3See attached schedule
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses030000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111756
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210798
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses332386
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018899
IRS990EZ/SpecialEventsNetIncomeLoss032914
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102330 HATHAWAY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RALEIGH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027608
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAULA PARSONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09192910885
IRS990EZ/TotalAssets/BOY066093
IRS990EZ/TotalAssets/EOY047115
IRS990EZ/TotalExpenses089889
IRS990EZ/TotalProgramServiceExpenses084940
IRS990EZ/TotalRevenue070911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.martinpta.com
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: REFUND OF NC SALES TAX; 2008: 1954.; 2009: 1484.; 2010: 521.; 2011: 1102.; 2012: 1168.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year036731
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044956
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years049729
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years043963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0206822
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0120
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/GrossInvestmentIncome509/Total02705
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear064379
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year060912
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years034892
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years034820
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029021
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0224024
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0120
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0573
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0568
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0579
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0865
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02705
IRS990ScheduleA/InvestmentIncomePercentage00.00620
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01168
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01102
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0521
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01484
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01954
IRS990ScheduleA/OtherIncome509/Total06229
IRS990ScheduleA/PriorYearSupportPercentage00.97260
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01300
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97970
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090430846
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear095822
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year097643
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079848
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084549
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072984
IRS990ScheduleA/Total509/Total0430846
IRS990ScheduleA/TotalSupportTotal/Total0439780
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016878
IRS990ScheduleG/EventsInformation/EntertainmentEvent10824
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents0824
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102277
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05130
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IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05130
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents047814
IRS990ScheduleG/EventsInformation/NameOfEvent10Mustang Madness
IRS990ScheduleG/EventsInformation/NameOfEvent20Attractions Books
IRS990ScheduleG/EventsInformation/NetIncomeSummary030936
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101795
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01795
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent207762
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03932
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011982
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0STATE SALES TAX REFUND 1168.
IRS990ScheduleO/GeneralExplanation/Explanation1STATE PTA STATE PTA NORTH CAROLINA PTA STATE ORGANIZATION 2284. COUNTY PTA COUNTY PTA WAKE COUNTY PTA COUNTY ORGANIZATION 50. SPECIAL REQUESTS - MINIGRANTS FOR TEACHERS TEACHER GRANTS VARIOUS 945. MEDIA CENTER GRANT MEDIA CENTER MARTIN GT MIDDLE SCHOOL SUPPORTED BY PTA 1194. INCLUSION WEEK GRANT SPECIAL EDUCATION SARAH BIDDLE MARTIN MIDDLE SCHOOL 149.
IRS990ScheduleO/GeneralExplanation/Explanation2ATHLETIC PROGRAM GENERAL 859. CULTURAL ARTS 3275. FALL ARTS SPECIAL REQUESTS 4134. FALL ATHLETICS SPECIAL REQUESTS 2274. MEMBERSHIP 403. MISCELLANEOUS BOOSTER CLUB EXPENSES 224. PERFORMANCE & VISUAL ARTS 2000. SPRING ARTS SPECIAL REQUESTS 7622. SPRING ATHLETICS SPECIAL REQUESTS 8524. PTA OPERATIONS / BANK FEES 1510. BUILDING & GROUNDS 1246. MAGNET OPEN HOUSE 128. MEDIA CENTER 2500. MISCELLANEOUS - OTHER 973. TECHNOLOGY 2483. BUS DRIVER APPRECIATION 123. COPIER LEASE 2376. HOSPITALITY 998. TEACHE
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-10-15
ReturnHeader/Officer/Name0PAULA PARSONS
ReturnHeader/Officer/Phone09198814970
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-27
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/Phone09192930459
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-27T10:49:35-07:00

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
$47,115
Liabilities
-
Net assets
$47,115
Revenue
$70,911
Expenses
$89,889
Net income
-$18,978
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