Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-1386191

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

Organization Profile

PO Box 4127310

Siviq Scores

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

No value available

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

Source year 2013

No value available

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

Source year 2013

-37%

Higher net margin than 10% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

-100%

Faster asset growth than 1% of similar nonprofits.

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

-8.6%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $37,252 (-100%) from 2012

Net Assets

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin10th percentile

Revenue

Down

$46,795

Down $4,394 (-8.6%) from 2012

Expenses

$64,263

Up $37,227 (+138%) from 2012

Net Income

Down

-$17,468

Down $41,621 (-172%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2013

Assets$0

Liabilities-

Net Assets$0

Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

Highlighted filing

2013

Revenue$46,795

Expenses$64,263

Net Income-$17,468

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 56-1386191

Raw XML Appendix202 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	37252
IRS990EZ/ContributionsGiftsGrantsEtc	0	3281
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-17468
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	109083
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	46785
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	116121
IRS990EZ/GroupExemptionNumber	0	8535
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	17
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3138
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	37252
IRS990EZ/NetAssetsOrFundBalancesBOY	0	37252
IRS990EZ/NetAssetsOrFundBalances/EOY	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	7.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MELISSA STALLINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KELLIE MISENHEIMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRIDGET PETROSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	SHERY SPEIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MELISSA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	MELISSA ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Asst Secty
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	true
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherChangesInNetAssets	0	-19784
IRS990EZ/OtherExpensesTotal	0	17478
IRS990EZ/OtherRevenueTotal	0	602
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To promote the welfare of children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The ORE PTA serves approx. 500 children. Funds are used to provide paper,supplies, educational programs, staff training, appreciation and other unfunded needs.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	46785
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	64263
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	69326
IRS990EZ/SpecialEventsNetIncomeLoss	0	39757
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TerminatedReturn	0	X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	8519 MERRIMAN FARM ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	OAK RIDGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27310
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	KELLIE MISENHEIMER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3362983129
IRS990EZ/TotalAssets/BOY	0	37252
IRS990EZ/TotalAssets/EOY	0	0
IRS990EZ/TotalExpenses	0	64263
IRS990EZ/TotalProgramServiceExpenses	0	64263
IRS990EZ/TotalRevenue	0	46795
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART III, LINE 12; DESCRIPTION: STATE SALES TAX REFUND; 2012: 602.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	15353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	818
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1041
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	2014
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	25645
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	17
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	268
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	390
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	109083
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	99114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	80624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	63092
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	125813
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	477726
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	28
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	30
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	47
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	268
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	390
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/OtherIncome509/CurrentTaxYear	0	602
IRS990ScheduleA/OtherIncome509/Total	0	602
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99640
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00360
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99800
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	503371
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	115502
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	114467
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	81442
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64133
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	127827
IRS990ScheduleA/Total509/Total	0	503371
IRS990ScheduleA/TotalSupportTotal/Total	0	504363
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	60220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	27849
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	14638
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	49792
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	92279
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	27849
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14638
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	49792
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	92279
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Art By Me
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32059
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	21683
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	9611
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	28926
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	60220
IRS990ScheduleN/AssetsDistributed	0	true
IRS990ScheduleN/BondsOutstanding	0	false
IRS990ScheduleN/LiabilitiesPaid	0	true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	POB 41
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	OAK RIDGE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	NC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	27310
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2012-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	0	461987083
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	0	19784
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	501(c)3
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	Cash
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson	0	ORES PTO
IRS990ScheduleN/RequiredToNotifyAG	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	STATE SALES TAX REFUND 601. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation	1	TO PROVIDE CLASSROOM SUPPLIES NOT FURNISHED BY GUILFORD COUNTY SCHOOLS CLASSROOM SUPPLIES OAK RIDGE ELEMENTARY SCHOOL SUPPORTED SCHOOL 46785.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCELERATED READER 7586. BANK CHARGES 109. DADS PANCAKE BREAKFAST 112. GOODWILL 895. HOSPITALITY 3735. INTERNATIONAL DAY 959. KINDERGARTEN WELCOME 444. LIABILITY INSURANCE 660. MEMBERSHIP EXPENSE 2142. MISCELLANEOUS 287. OTHER OPERATING 499. REFLECTIONS 50.
IRS990ScheduleO/GeneralExplanation/Explanation	3	TERMINATED ENTITY AND TRANSFERRED ASSETS TO ORES PTO -19784.
IRS990ScheduleO/GeneralExplanation/Explanation	4	MEMBERSHIP EXPENSES OTHER MISC OPERATING INSURANCE
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	561386191
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA NC CONGRESS OAK RIDGE ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	PTAN
ReturnHeader/Filer/Phone	0	3366448992
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 41
ReturnHeader/Filer/USAddress/City	0	OAK RIDGE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27310
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	MELISSA STALLINGS
ReturnHeader/Officer/Phone	0	3366448992
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SAMUEL K ANDERS CPA MSA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 447
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	OAK RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27310
ReturnHeader/Preparer/Name	0	SAMUEL K ANDERS CPA MSA
ReturnHeader/Preparer/Phone	0	3366437577
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T08:32:50-08:00

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: $0
Liabilities: -
Net assets: $0
Revenue: $46,795
Expenses: $64,263
Net income: -$17,468

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00		$0.00	$46.8	$64.3	$17.5
2012Summary only. Only limited summary data is available for this year.	$37.3	$0.00		$51.2	$27.0	$24.2