Unknown Organization

990EZ • Fiscal year 2013 • EIN 56-1680980

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile

5300 Northwest School Road27409-9799

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-41%

Higher net margin than 9% 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

-96%

Faster asset growth than 2% of similar nonprofits.

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

22%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$375

Down $8,802 (-96%) from 2012

Net Assets

$375

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin9th percentile

Revenue

$21,271

Up $3,888 (+22%) from 2012

Expenses

$30,073

Up $8,800 (+41%) from 2012

Net Income

Down

-$8,802

Down $4,912 (-126%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2013

Assets$375

Liabilities$0

Net Assets$375

Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2013

Revenue$21,271

Expenses$30,073

Net Income-$8,802

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.0

Filing and Contact Details

Filer

EIN: 56-1680980

Raw XML Appendix135 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	9177
IRS990EZ/CashSavingsAndInvestments/EOY	0	375
IRS990EZ/ContributionsGiftsGrantsEtc	0	1276
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	-8802
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	39479
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21073
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	45126
IRS990EZ/GroupExemptionNumber	0	8535
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	9
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3300
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9177
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9177
IRS990EZ/NetAssetsOrFundBalances/EOY	0	375
IRS990EZ/NetAssetsOrFundBalancesEOY	0	375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	KAREN GRUBE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURIE HOWARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CATHY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	RHONDA LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	9000
IRS990EZ/OtherRevenueTotal	0	1062
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Educational Support at NWMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Provide educational resources and classroom materials. Provide student educational incentives and recognition Provide services to teachers, students, and the school
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	21408
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	21408
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	23855
IRS990EZ/SpecialEventsNetIncomeLoss	0	15624
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3287 MINGLEWOOD TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SUMMERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27358
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LISHA DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3362987205
IRS990EZ/TotalAssets/BOY	0	9177
IRS990EZ/TotalAssets/EOY	0	375
IRS990EZ/TotalExpenses	0	30073
IRS990EZ/TotalProgramServiceExpenses	0	21408
IRS990EZ/TotalRevenue	0	21271
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/SumOfAmounts	0	21408
IRS990ScheduleA/SupportedOrgInformation/Amount	0	21408
IRS990ScheduleA/SupportedOrgInformation/EIN	0	561680980
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	NORTHWEST GUILFORD MIDDLE SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	6
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Magazine sales
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spiritwear
IRS990ScheduleO/GeneralExplanation/Explanation	0	STATE SALES TAX REFUNDD 1061. ROUNDING 1.
IRS990ScheduleO/GeneralExplanation/Explanation	1	GRANTS TO NWMS GRANTS NORTHWEST MIDDLE SCHOOL NONE 21073.
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEAUTIFICATION 179. COUNCIL DUES 2706. CULTURAL ARTS 450. EIGHTH GRADE EOY PARTY 1000. HEALTH AND SAFETY 129. HOSPITALITY 2000. INSURANCE 321. NEWSLETTER 301. OPERATING EXPENSE 310. SPOTLIGHT BREAKFAST 472. VIKING CLUB 1132.
IRS990ScheduleO/GeneralExplanation/Explanation	3	INSURANCE MEMBERSHIP EXPENSE PLANNERS SPOTLIGHT BREAKFAST SUNSHINE FUND VIKING CLUB HOSPITALITY
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 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	561680980
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA NC CONGRESS NORTHWEST GUILFORD MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl	0	PTAN
ReturnHeader/Filer/Phone	0	3366430055
ReturnHeader/Filer/USAddress/AddressLine1	0	5300 NORTHWEST SCHOOL ROAD
ReturnHeader/Filer/USAddress/City	0	GREENSBORO
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	274099799
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	RHONDA LAMB
ReturnHeader/Officer/Phone	0	3366430055
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
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	2013-11-14T10:43:58-08:00

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: $375
Liabilities: $0
Net assets: $375
Revenue: $21,271
Expenses: $30,073
Net income: -$8,802

	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.	$0.38	$0.00	$0.38	$21.3	$30.1	$8.80
2012Summary only. Only limited summary data is available for this year.	$9.18	$0.00		$17.4	$21.3	$3.89
2011Summary only. Only limited summary data is available for this year.	$13.1	$0.00		$26.6	$23.0	$3.58