Civic Intelligence

PTA North Carolina Congress Collinswood Language Academy PTA Inc

990EZ • Fiscal year 2021 • EIN 56-1557697

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

5621 Flagstaff DriveCharlotte, NC 28210

(980) 343-5820

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

48th percentile

4.2%

Faster asset growth than 48% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-53%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$73,475

Up $2,956 (+4.2%) from 2020

Net Assets

Up

$73,475

Up $2,956 (+4.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,077

Down $26,292 (-53%) from 2020

Expenses

Down

$20,645

Down $26,416 (-56%) from 2020

Net Income

Up

$2,432

Up $124 (+5.4%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $11,015Net Assets 2010: $11,0152010Assets 2012: $46,995Net Assets 2012: $46,9952012Assets 2013: $18,950Net Assets 2013: $18,9502013Assets 2014: $34,764Net Assets 2014: $34,7642014Assets 2015: $55,505Liabilities 2015: $02015Assets 2016: $57,439Net Assets 2016: $57,4392016Assets 2017: $52,724Net Assets 2017: $52,7242017Assets 2018: $69,877Net Assets 2018: $69,8772018Assets 2019: $66,786Net Assets 2019: $66,7862019Assets 2020: $70,519Net Assets 2020: $70,5192020Assets 2021: $73,475Net Assets 2021: $73,4752021Assets 2022: $70,280Liabilities 2022: $8,761Net Assets 2022: $61,5192022Assets 2023: $55,001Liabilities 2023: $10,304Net Assets 2023: $44,6972023Assets 2024: $27,993Liabilities 2024: $10,304Net Assets 2024: $17,6892024

Highlighted filing

2021

Assets$73,475
Liabilities-
Net Assets$73,475

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $66,537Expenses 2010: $77,322Net Income 2010: -$10,7852010Revenue 2012: $89,359Expenses 2012: $57,561Net Income 2012: $31,7982012Revenue 2013: $97,374Expenses 2013: $125,419Net Income 2013: -$28,0452013Revenue 2014: $107,297Expenses 2014: $91,483Net Income 2014: $15,8142014Revenue 2015: $123,114Expenses 2015: $102,373Net Income 2015: $20,7412015Revenue 2016: $127,518Expenses 2016: $125,584Net Income 2016: $1,9342016Revenue 2017: $85,797Expenses 2017: $90,512Net Income 2017: -$4,7152017Revenue 2018: $72,809Expenses 2018: $55,656Net Income 2018: $17,1532018Revenue 2019: $46,920Expenses 2019: $50,011Net Income 2019: -$3,0912019Revenue 2020: $49,369Expenses 2020: $47,061Net Income 2020: $2,3082020Revenue 2021: $23,077Expenses 2021: $20,645Net Income 2021: $2,4322021Revenue 2022: $23,379Expenses 2022: $35,335Net Income 2022: -$11,9562022Revenue 2023: $38,980Expenses 2023: $55,802Net Income 2023: -$16,8222023Revenue 2024: $29,585Expenses 2024: $56,593Net Income 2024: -$27,0082024

Highlighted filing

2021

Revenue$23,077
Expenses$20,645
Net Income$2,432
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$29,678
Mission and Program Overview

Mission

A powerful voice for all children, a relevant resource for families and communities, and a strong advocate for the education and well-being of every child.

Program Services

DescriptionGrantsExpenses
Enhance curriculum and programs offered to students and staff in public elementary school. Provided curriculum materials, magazines, agendas, and subscriptions to internet-based learning sites to students in a public K-8 school. Provided novels and enhancement curriculum and programs to students and staff.$20,560-
Provides financial support for curriculum and materials that students need for learning, staff appreciation for 91 CLA staff members and PTA family events.$85-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ruth MedinaSecretary-$0--
Tiffany DanielPresident-$0--
Elizabeth BrackettVice President-$0--
Rebecca KuceraTreasurer-$0--
Elena MarlerAssist. Treas.-$0--
Filing and Contact Details

Filer

Filer Name
PTA North Carolina Congress
EIN
56-1557697
Phone
9803435820
Address
5621 Flagstaff Drive, Charlotte, NC 28210

Signing Officer

Name
Rebecca Kucera
Title
Treasurer
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Revenue.1

Sales Tax Refund $1453

Other Expenses.1012

Insurance $315

Other Expenses.1

Curriculum Support $5670

Other Expenses.2

Technology $5190

Other Expenses.3

Staff Appreciation and Support $3437

Other Expenses.4

Discretionary Classroom $1863

Other Expenses.5

PTA Discretionary Activities $1057

Other Expenses.6

Sales Tax $719

Other Expenses.7

PTA Membership $424

Other Expenses.8

Innovation Grants $399

Other Expenses.9

Middle School Activities $377

Other Expenses.10

Website Hosting and Support $342

Other Expenses.11

Copies and Stamps $100

Other Expenses.12

Special Class Support $85

Other Expenses.13

Bank Charges $-88

Other Assets.1005

Accounts Receivable - Beginning $1657 Accounts Receivable - Ending $1657

Raw XML Appendix210 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/PersonNm0Rebecca Kucera
IRS990EZ/BooksInCareOfDetail/PhoneNum07048779408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05621 Flaggstaff Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068862
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071818
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022913
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02432
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0755
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070519
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073475
IRS990EZ/FundraisingGrossIncomeAmt05305
IRS990EZ/GrossReceiptsAmt029678
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ruth Medina
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tiffany Daniel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Brackett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Kucera
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elena Marler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Assist. Treas.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01657
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01657
IRS990EZ/OtherChangesInNetAssetsAmt0524
IRS990EZ/OtherExpensesTotalAmt019890
IRS990EZ/OtherRevenueTotalAmt01453
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A powerful voice for all children, a relevant resource for families and communities, and a strong advocate for the education and well-being of every child.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance curriculum and programs offered to students and staff in public elementary school. Provided curriculum materials, magazines, agendas, and subscriptions to internet-based learning sites to students in a public K-8 school. Provided novels and enhancement curriculum and programs to students and staff.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provides financial support for curriculum and materials that students need for learning, staff appreciation for 91 CLA staff members and PTA family events.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt020560
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06601
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1296
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020645
IRS990EZ/TotalProgramServiceExpensesAmt020645
IRS990EZ/TotalRevenueAmt023077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0213002
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0128
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0128
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0317
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03982
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98780
IRS990ScheduleA/PublicSupportTotal509Amt0374625
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt071680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069485
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113609
IRS990ScheduleA/Total509Grp/TotalAmt0374625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113952
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0378735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sales Tax Refund $1453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Curriculum Support $5670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Technology $5190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff Appreciation and Support $3437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Discretionary Classroom $1863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Discretionary Activities $1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Sales Tax $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Membership $424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Innovation Grants $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Middle School Activities $377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website Hosting and Support $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Copies and Stamps $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Special Class Support $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank Charges $-88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $1657 Accounts Receivable - Ending $1657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1005
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Kucera
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA North Carolina Congress
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Collinswood Language Academy PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561557697
ReturnHeader/Filer/PhoneNum09803435820
ReturnHeader/Filer/USAddress/AddressLine1Txt05621 Flagstaff Drive
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561688300
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C DeWitt Foard & Co PA CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0817 E Morehead Street Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043721515
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry W Lancaster
ReturnHeader/ReturnTs02021-11-11T10:23:03-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kucera
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$0.30$0.57$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.10$0.45$0.39$0.56$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.62$0.23$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.23$0.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.49$0.47$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.47$0.50$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.73$0.56$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.53$0.86$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.28$1.26$0.02
2015Summary only. Only limited summary data is available for this year.$0.56$0.00$1.23$1.02$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.07$0.91$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.97$1.25$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.89$0.58$0.32
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.67$0.77$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits