Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2017 • EIN 56-1484964

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 14, 2017

Randolph Street Bldg I-3479Fort Bragg, NC 28310

(910) 339-2055

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$16,737

Up $3,006 (+22%) from 2013

Net Assets

Up

$16,737

Up $3,006 (+22%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$19,302

Down $13,473 (-41%) from 2013

Expenses

Down

$17,348

Down $14,424 (-45%) from 2013

Net Income

Up

$1,954

Up $951 (+95%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2010: $11,448Liabilities 2010: $02010Assets 2011: $13,870Net Assets 2011: $13,8702011Assets 2012: $12,728Net Assets 2012: $12,7282012Assets 2013: $13,731Liabilities 2013: $0Net Assets 2013: $13,7312013Assets 2017: $16,737Liabilities 2017: $0Net Assets 2017: $16,7372017Assets 2018: $10,625Liabilities 2018: $0Net Assets 2018: $6,4642018Assets 2019: $13,459Liabilities 2019: $0Net Assets 2019: $13,4592019Assets 2020: $16,856Liabilities 2020: $0Net Assets 2020: $17,2412020Assets 2021: $6,729Liabilities 2021: $0Net Assets 2021: $6,7292021Assets 2022: $7,237Liabilities 2022: $0Net Assets 2022: $6,7302022Assets 2023: $1,154Liabilities 2023: $0Net Assets 2023: $1,1542023

Highlighted filing

2017

Assets$16,737
Liabilities$0
Net Assets$16,737

Operations Trend

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

$40K$20K$0-$20KRevenue 2010: $28,489Expenses 2010: $24,983Net Income 2010: $3,5062010Revenue 2011: $31,734Expenses 2011: $29,312Net Income 2011: $2,4222011Revenue 2012: $34,366Expenses 2012: $35,505Net Income 2012: -$1,1392012Revenue 2013: $32,775Expenses 2013: $31,772Net Income 2013: $1,0032013Revenue 2017: $19,302Expenses 2017: $17,348Net Income 2017: $1,9542017Revenue 2018: $4,423Expenses 2018: $14,696Net Income 2018: -$10,2732018Revenue 2019: $13,120Expenses 2019: $10,286Net Income 2019: $2,8342019Revenue 2020: $21,003Expenses 2020: $17,221Net Income 2020: $3,7822020Revenue 2021: $7,977Expenses 2021: $18,104Net Income 2021: -$10,1272021Revenue 2022: $11,630Expenses 2022: $11,629Net Income 2022: $12022Revenue 2023: $10,062Expenses 2023: $16,145Net Income 2023: -$6,0832023

Highlighted filing

2017

Revenue$19,302
Expenses$17,348
Net Income$1,954
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 14, 2017
Return Version
2016v3.0
Gross Receipts
$42,355
Mission and Program Overview

Mission

Promote welfare of children

Program Services

DescriptionGrantsExpenses
OTHER PROGRAM SERVICES-$5,085
HOLIDAY SHOP-$4,786
FIELD DAY-$4,477
BOOK FAIR-$4,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SANDRA DE LA PENAActing PresidentPT$0--
DAWN PEARCEPresidentPT$0--
MARY GRZESZAKPresidentPT$0--
MARY GRZESZAKVice PresidentPT$0--
MEGAN MURRY-GILESVice PresidentPT$0--
JENNIFER GARCIAVice PresidentPT$0--
DENISE RAINGESceretaryPT$0--
STEPHANIE FAULKNERTreasurerPT$0--
KELSEY PEARCYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Bowley Parent-teacher Association
EIN
56-1484964
Phone
9103392055
Address
RANDOLPH STREET BLDG I-3479, FORT BRAGG, NC 28310

Signing Officer

Name
Sandra De La Pena
Title
Acting President
Signed
2017-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Bama Tax Service
Address
PO BOX 900, ROGERSVILLE, AL 35652
Preparer
B Clines
Phone
2562472000
Supplemental Narrative

Additional Explanations

Part I Line 10

Part i line 10-guidance $640.93 teacher allowications $2113.06

Part I Lind 16

Part i line 16-unallocated misc expenses $2487, ins $360 fall festival $2030, socials $3833, weekly reader $1894 beautification $437, bank fees $71

Part II Line 31

Part ii line 31-teacher allowcations $2113, guidance $641 weekly reader $1894,beautification $437

PART V LINE 44C

PART V LINE 44c-NO TANNING SERVICES

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt01148
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA DE LA PENA
IRS990EZ/BooksInCareOfDetail/PhoneNum09107297511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0226 SHAW STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT BRAGG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028307
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016737
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt023053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01769
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016737
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02754
IRS990EZ/GrossProfitLossSlsOfInvntryAmt08669
IRS990EZ/GrossReceiptsAmt042355
IRS990EZ/GrossSalesOfInventoryAmt031722
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0950
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016737
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt810
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SANDRA DE LA PENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY GRZESZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY GRZESZAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN MURRY-GILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE RAINGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEPHANIE FAULKNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KELSEY PEARCY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ACTING PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SCERETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011112
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELFARE OF CHILDREN
IRS990EZ/PrintingPublicationsPostageAmt0565
IRS990EZ/ProgramServiceRevenueAmt08683
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLIDAY SHOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOK FAIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04786
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14477
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35085
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017348
IRS990EZ/TotalProgramServiceExpensesAmt018602
IRS990EZ/TotalRevenueAmt019302
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt033007
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032007
IRS990ScheduleA/Total509Grp/TotalAmt033007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033007
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I LINE 10-GUIDANCE $640.93 TEACHER ALLOWICATIONS $2113.06
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART I LINE 16-UNALLOCATED MISC EXPENSES $2487, INS $360 FALL FESTIVAL $2030, SOCIALS $3833, WEEKLY READER $1894 BEAUTIFICATION $437, BANK FEES $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART II LINE 31-TEACHER ALLOWCATIONS $2113, GUIDANCE $641 WEEKLY READER $1894,BEAUTIFICATION $437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART V LINE 44c-NO TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I LIND 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II LINE 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART V LINE 44c
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDRA DE LA PENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOWLEY PARENT-TEACHER ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOWLEY ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0BOWL
ReturnHeader/Filer/EIN0561484964
ReturnHeader/Filer/PhoneNum09103392055
ReturnHeader/Filer/USAddress/AddressLine1Txt0RANDOLPH STREET BLDG I-3479
ReturnHeader/Filer/USAddress/CityNm0FORT BRAGG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CC0CAED55FF37FC6E91C6397A71BCDE9D537442
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06355182017271g001153
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.93.64.212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030323204
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAMA TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035652
ReturnHeader/PreparerPersonGrp/PhoneNum02562472000
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0B CLINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-28T11:47:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings