Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-1678845

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization Profile
630 Lower Creek Drive NERoom/Suite Lenoir28645
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$19,417

Up $3,436 (+22%) from 2011

Net Assets

Up

$19,417

Up $3,436 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin70th percentile

Revenue

Down

$25,208

Down $3,587 (-12%) from 2011

Expenses

Down

$21,773

Down $1,681 (-7.2%) from 2011

Net Income

Down

$3,435

Down $1,906 (-36%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $15,981Net Assets 2011: $15,9812011Assets 2012: $19,417Net Assets 2012: $19,4172012

Highlighted filing

2012

Assets$19,417
Liabilities-
Net Assets$19,417
Open 2012 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0Revenue 2011: $28,795Expenses 2011: $23,454Net Income 2011: $5,3412011Revenue 2012: $25,208Expenses 2012: $21,773Net Income 2012: $3,4352012

Highlighted filing

2012

Revenue$25,208
Expenses$21,773
Net Income$3,435
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
56-1678845
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0KRISTY MONEY
CompensationExplanation/Compensation/PersonName1ROBIN LOWE
CompensationExplanation/Compensation/PersonName2GARRETT BAILEY
CompensationExplanation/Compensation/PersonName3AIMEE GRAY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015982
IRS990EZ/CashSavingsAndInvestments/EOY019417
IRS990EZ/ContributionsGiftsGrantsEtc02166
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome041679
IRS990EZ/GrossReceipts043849
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015982
IRS990EZ/NetAssetsOrFundBalancesBOY015982
IRS990EZ/NetAssetsOrFundBalances/EOY019417
IRS990EZ/NetAssetsOrFundBalancesEOY019417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10630 LOWER CREEK DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11630 LOWER CREEK DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12630 LOWER CREEK DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13630 LOWER CREEK DR NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LENOIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328645
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KRISTY MONEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBIN LOWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARRETT BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3AIMEE GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021773
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A PROGRAM SET UP FOR THE FURTHERANCE AND IMPROVEMENT OF THE FACILITIES AND EQUIPMENT USED AT LOWER CREEK ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PROGRAM PROVIDES FOR THE PURCHASING OF EDUCATIONAL MATERIALS, TEACHING AIDS, PHYSICAL EDUCATION EQUIPMENT, AND ADDITIONAL SCHOOL IMPROVEMENTS. THE PROGRAM ALSO PROVIDES TEACHER SUPPLEMENTS FOR THE PURCHASING OF ADDITIONAL SUPPLIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021773
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018641
IRS990EZ/SpecialEventsNetIncomeLoss023038
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10630 LOWER CREEK DR NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LENOIR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028645
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARRETT BAILEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08283204223
IRS990EZ/TotalAssets/BOY015982
IRS990EZ/TotalAssets/EOY019417
IRS990EZ/TotalExpenses021773
IRS990EZ/TotalProgramServiceExpenses021773
IRS990EZ/TotalRevenue025208
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0835
IRS990ScheduleA/GiftsGrantsContribReceived509/Total06006
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years08
IRS990ScheduleA/GrossInvestmentIncome509/Total014
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041683
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051802
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years050750
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049741
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0193976
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total014
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090199982
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear043849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054041
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050576
IRS990ScheduleA/Total509/Total0199982
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054042
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years051521
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050584
IRS990ScheduleA/TotalSupportTotal/Total0199996
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents017489
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016733
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012422
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09392
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038547
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016733
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012422
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09392
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038547
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary021058
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202395
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents06902
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents017489
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES EVENTS 300 AR/AM 6,815 ART SUPPLIES 659 BATTLE OF THE BOOKS 271 BEAUTIFICATION 850 CLOTHES CLOSET 262 COPIER REIMBURSEMENT 1,200 DARE 480 EXECUTIVE COMMITTEE 1,209 PROGRAMS 1,340 HOSPITALITY 87 KINDERGARTEN SCREENING 200 MEMBERSHIP FEES 724 MUSIC DEPT EXPENSE 426 PE SUPPLIES 1,497 PRIN. DISCRET. FUND 500 PTA OPERATIONS 938 SCHOOL NURSE 170 TEACHER ALLOCATION 2,898 TEACHER APPRECIATION 799 RED RIBBON WEEK 148 TOTAL 21,773
IRS990ScheduleO/GeneralExplanation/Explanation1A PROGRAM SET UP FOR THE FURTHERANCE AND IMPROVEMENT OF THE FACILITIES AND EQUIPMENT USED AT LOWER CREEK ELEMENTARY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROGRAM PROVIDES FOR THE PURCHASING OF EDUCATIONAL MATERIALS, TEACHING AIDS, PHYSICAL EDUCATION EQUIPMENT, AND ADDITIONAL SCHOOL IMPROVEMENTS. THE PROGRAM ALSO PROVIDES TEACHER SUPPLEMENTS FOR THE PURCHASING OF ADDITIONAL SUPPLIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561678845
ReturnHeader/Filer/Name/BusinessNameLine10LOWER CREEK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0LOWE
ReturnHeader/Filer/Phone08287544022
ReturnHeader/Filer/USAddress/AddressLine10630 LOWER CREEK DRIVE NE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE LENOIR
ReturnHeader/Filer/USAddress/City0LENOIR
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028645
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0GARRETT BAILEY
ReturnHeader/Officer/Phone08287544022
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEENER CASSAVAUGH FARMER & CONNOR PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LENOIR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0286453390
ReturnHeader/Preparer/Name0STEVE CONNOR
ReturnHeader/Preparer/Phone08287587779
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T13:05:08-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,417
Liabilities
-
Net assets
$19,417
Revenue
$25,208
Expenses
$21,773
Net income
$3,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.4$19.4$25.2$21.8$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$16.0$28.8$23.5$5.34