Civic Intelligence

PTA North Carolina Congress Tanglewood Elementary School PTA

990EZ • Fiscal year 2014 • EIN 56-1535993

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 17, 2014

Organization ProfileN/A
400 W 29th Street28358

(910) 671-6035

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,641

Up $5,625 (+14%) from 2013

Net Assets

$46,641

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Down

$22,079

Down $16,917 (-43%) from 2013

Expenses

Down

$16,454

Down $17,718 (-52%) from 2013

Net Income

Up

$5,625

Up $801 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$60K$40K$20K$0Assets 2011: $30,142Liabilities 2011: $02011Assets 2012: $36,192Liabilities 2012: $02012Assets 2013: $41,016Liabilities 2013: $02013Assets 2014: $46,641Net Assets 2014: $46,6412014Assets 2015: $53,756Net Assets 2015: $53,7562015Assets 2016: $57,513Net Assets 2016: $57,5132016Assets 2017: $47,996Net Assets 2017: $47,9962017Assets 2018: $26,375Liabilities 2018: $02018Assets 2019: $35,398Net Assets 2019: $35,3982019Assets 2020: $28,763Net Assets 2020: $28,7632020Assets 2021: $15,272Net Assets 2021: $15,2722021Assets 2022: $6,244Liabilities 2022: $02022Assets 2023: $7,629Net Assets 2023: $7,6292023Assets 2024: $5,416Net Assets 2024: $5,4162024Assets 2025: $6,787Net Assets 2025: $6,7872025

Highlighted filing

2014

Assets$46,641
Liabilities-
Net Assets$46,641
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $32,931Expenses 2011: $30,227Net Income 2011: $2,7042011Revenue 2012: $49,661Expenses 2012: $43,611Net Income 2012: $6,0502012Revenue 2013: $38,996Expenses 2013: $34,172Net Income 2013: $4,8242013Revenue 2014: $22,079Expenses 2014: $16,454Net Income 2014: $5,6252014Revenue 2015: $22,054Expenses 2015: $14,939Net Income 2015: $7,1152015Revenue 2016: $31,000Expenses 2016: $27,243Net Income 2016: $3,7572016Revenue 2017: $22,867Expenses 2017: $32,404Net Income 2017: -$9,5372017Revenue 2018: $31,142Expenses 2018: $52,763Net Income 2018: -$21,6212018Revenue 2019: $31,092Expenses 2019: $22,069Net Income 2019: $9,0232019Revenue 2020: $17,995Expenses 2020: $24,630Net Income 2020: -$6,6352020Revenue 2021: $225Expenses 2021: $13,716Net Income 2021: -$13,4912021Revenue 2022: $4,747Expenses 2022: $13,775Net Income 2022: -$9,0282022Revenue 2023: $14,383Expenses 2023: $12,998Net Income 2023: $1,3852023Revenue 2024: $10,894Expenses 2024: $13,107Net Income 2024: -$2,2132024Revenue 2025: $10,877Expenses 2025: $9,506Net Income 2025: $1,3712025

Highlighted filing

2014

Revenue$22,079
Expenses$16,454
Net Income$5,625
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 17, 2014
Return Version
2013v3.1
Gross Receipts
$55,570
Mission and Program Overview

Mission

Supplement the education of students

Program Services

DescriptionGrantsExpenses
ALL STUDENTS BENEFITTED FROM THE PURCHASE OF TECHNOLOGY ITEMS, PLAYGROUND EQUIPMENT AND ACCESSORIES, CLASSROOM MANIPULATIVES AND SUPPLIES, CULTURAL ARTS EDUCATION, ETC.-$16,454
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN GAVASCIPresidentPT$0--
STEPHANIE CHAVISVice-President-$0--
JAMIE SATTERWHITESecretary-$0--
VALISSA LOWERYTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,081$31,081$16,373$14,708
Event 2$7,719$7,719$381$7,338
Total Events$50,375$50,375$33,491$16,884
Filing and Contact Details

Filer

EIN
56-1535993
Phone
9106716035

Signing Officer

Name
Valissa Lowery
Title
Treasurer
Phone
9106716035
Signed
2014-10-17

Preparer

Preparer
Matthew a Patterson CPA
Phone
9107381448
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Classroom supplies 3317. Technology 5734. Student programs 1174. School activities 5113. Nc pta membership expenses 16. Cultural arts 1100.”

Raw XML Appendix172 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/BooksInCareOfDetail/BusinessName/BusinessNameLine10TANGLEWOOD ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09106716035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10400 W 29TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0LUMBERTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028358
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0706
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05477
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03475
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041016
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046641
IRS990EZ/FundraisingGrossIncomeAmt050375
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt055570
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LoansToFromOfficersAmt041164
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt01720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN GAVASCI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE CHAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SATTERWHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALISSA LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt040310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041164
IRS990EZ/OtherExpensesTotalAmt016454
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENT THE EDUCATION OF STUDENTS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL STUDENTS BENEFITTED FROM THE PURCHASE OF TECHNOLOGY ITEMS, PLAYGROUND EQUIPMENT AND ACCESSORIES, CLASSROOM MANIPULATIVES AND SUPPLIES, CULTURAL ARTS EDUCATION, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033491
IRS990EZ/SpecialEventsNetIncomeLossAmt016884
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016454
IRS990EZ/TotalProgramServiceExpensesAmt016454
IRS990EZ/TotalRevenueAmt022079
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010270
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04242
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt044828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt056489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067786
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0251642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0296470
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086513
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078240
IRS990ScheduleA/Total509Grp/TotalAmt0296470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0296484
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011575
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050375
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WRAPPING PAPER SALES
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0WALK-A-THON
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016737
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016373
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041164
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0UNATHORIZED USE OF FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt040310
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ANGIE BONO-SEVERY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt041164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSROOM SUPPLIES 3317. TECHNOLOGY 5734. STUDENT PROGRAMS 1174. SCHOOL ACTIVITIES 5113. NC PTA MEMBERSHIP EXPENSES 16. CULTURAL ARTS 1100.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0VALISSA LOWERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09106716035
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NORTH CAROLINA CONGRESS TANGLEWOOD ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561535993
ReturnHeader/Filer/PhoneNum09106716035
ReturnHeader/Filer/USAddress/AddressLine10400 W 29TH STREET
ReturnHeader/Filer/USAddress/City0LUMBERTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS KEMP & PATTERSON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LUMBERTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028359
ReturnHeader/PreparerPersonGrp/PhoneNum09107381448
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A PATTERSON CPA
ReturnHeader/ReturnTs02014-11-12T12:55:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,641
Liabilities
-
Net assets
$46,641
Revenue
$22,079
Expenses
$16,454
Net income
$5,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$6.79$10.9$9.51$1.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$5.42$10.9$13.1$2.21
2023Detailed filing. Detailed filing data is available for this year.$7.63$7.63$14.4$13.0$1.39
2022Summary only. Only limited summary data is available for this year.$6.24$0.00$4.75$13.8$9.03
2021Detailed filing. Detailed filing data is available for this year.$15.3$15.3$0.23$13.7$13.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$28.8$18.0$24.6$6.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.4$35.4$31.1$22.1$9.02
2018Summary only. Only limited summary data is available for this year.$26.4$0.00$31.1$52.8$21.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.0$48.0$22.9$32.4$9.54
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.5$57.5$31.0$27.2$3.76
2015Detailed filing. Detailed filing data is available for this year.$53.8$53.8$22.1$14.9$7.12
2014Detailed filing. Detailed filing data is available for this year.$46.6$46.6$22.1$16.5$5.63
2013Summary only. Only limited summary data is available for this year.$41.0$0.00$39.0$34.2$4.82
2012Summary only. Only limited summary data is available for this year.$36.2$0.00$49.7$43.6$6.05
2011Summary only. Only limited summary data is available for this year.$30.1$0.00$32.9$30.2$2.70