Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2011 • EIN 56-1682448

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

P O Box 12827014
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$17,917

No earlier filing loaded for comparison.

Net Assets

$17,917

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$10,393

No earlier filing loaded for comparison.

Expenses

$6,763

No earlier filing loaded for comparison.

Net Income

$3,630

No earlier filing loaded for comparison.

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 2011: $17,917Liabilities 2011: $0Net Assets 2011: $17,9172011Assets 2012: $17,079Liabilities 2012: $0Net Assets 2012: $17,0792012Assets 2013: $19,528Liabilities 2013: $0Net Assets 2013: $19,5282013Assets 2014: $8,855Liabilities 2014: $0Net Assets 2014: $8,8552014Assets 2015: $9,965Liabilities 2015: $0Net Assets 2015: $9,9652015

Highlighted filing

2011

Assets$17,917
Liabilities$0
Net Assets$17,917

Operations Trend

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $10,393Expenses 2011: $6,763Net Income 2011: $3,6302011Revenue 2012: $3,155Expenses 2012: $3,993Net Income 2012: -$8382012Revenue 2013: $10,433Expenses 2013: $7,984Net Income 2013: $2,4492013Revenue 2014: $10,652Expenses 2014: $21,325Net Income 2014: -$10,6732014Revenue 2015: $6,605Expenses 2015: $5,495Net Income 2015: $1,1102015

Highlighted filing

2011

Revenue$10,393
Expenses$6,763
Net Income$3,630
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Support educational programs

Filing and Contact Details

Filer

EIN
56-1682448
Raw XML Appendix164 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
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IRS990EZ/CashSavingsAndInvestments/BOY014287
IRS990EZ/CashSavingsAndInvestments/EOY017917
IRS990EZ/ContributionsGiftsGrantsEtc02
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03630
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome036121
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0164
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY017917
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10P O BOX 128
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227014
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PAULA FORTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN SNIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal06763
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FURNISHINGS TRANSPORTATION MATERIALS AND INCENTIVES TO STUDENTS AND STAFF IN COOLEEMEE NC SERVING APPROXIMATELY 530 STUDENTS AND 75 STAFF
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses029732
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025894
IRS990EZ/SpecialEventsNetIncomeLoss010227
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 213
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COOLEEMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027014
IRS990EZ/TheBooksAreInCareOf/NamePerson0SUSAN SNIDER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03362842783
IRS990EZ/TotalAssets/BOY014287
IRS990EZ/TotalAssets/EOY017917
IRS990EZ/TotalExpenses06763
IRS990EZ/TotalProgramServiceExpenses029732
IRS990EZ/TotalRevenue010393
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0704
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03075
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year044661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039451
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years014086
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021018
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0155337
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090160574
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year045005
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040155
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years015034
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years024093
IRS990ScheduleA/Total509/Total0160574
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036287
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040155
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years015034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years024093
IRS990ScheduleA/TotalSupportTotal/Total0160574
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents019828
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017220
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010566
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027786
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017220
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010566
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027786
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary07958
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010650
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209178
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents019828
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES 175 HOSPITALITY 585 INSURANCE 225 MISCELLANEOUS 3156 SCHOOL BEAUTIFICATION 490 TRANSPORTATION 2132
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561682448
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0LISA BRADLEY
ReturnHeader/Officer/Phone03362842581
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-01
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0270280605
ReturnHeader/Preparer/Name0K A NEWSOM
ReturnHeader/Preparer/Phone03367512374
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T10:44:17-04:00

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Filings