PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-1682448

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 28, 2013

Organization Profile

P O Box 128Cooleemee, NC 27014

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

23%

Higher net margin than 80% 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

14%

Faster asset growth than 68% of similar nonprofits.

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

231%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$19,528

Up $2,449 (+14%) from 2012

Net Assets

$19,528

Up $2,449 (+14%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

$10,433

Up $7,278 (+231%) from 2012

Expenses

$7,984

Up $3,991 (+100%) from 2012

Net Income

$2,449

Up $3,287 (+392%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

Highlighted filing

2013

Assets$19,528

Liabilities$0

Net Assets$19,528

Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

Highlighted filing

2013

Revenue$10,433

Expenses$7,984

Net Income$2,449

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Aug 28, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support educational programs

Filing and Contact Details

Filer

EIN: 56-1682448

Raw XML Appendix167 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	17079
IRS990EZ/CashSavingsAndInvestments/EOY	0	19528
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2449
IRS990EZ/FeesAndOthPymtToIndContractors	0	300
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	33139
IRS990EZ/GrantsAndSimilarAmountsPaid	0	1465
IRS990EZ/GrossReceipts	0	34524
IRS990EZ/GrossReceiptsLessThan25000	0	X
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	445
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17079
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17079
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19528
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19528
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TONYA JENKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JAMIE LAWHORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BRANDI CORRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALICIA JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE 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/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	6219
IRS990EZ/OtherRevenueTotal	0	940
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EDUCATIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE FURNISHINGS TRANSPORTATION MATERIALS AND INCENTIVES TO STUDENTS AND STAFF IN COOLEEMEE NC SERVING APPROXIMATELY 530 STUDENTS AND 75 STAFF
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	1465
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	5550
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	24091
IRS990EZ/SpecialEventsNetIncomeLoss	0	9048
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 128
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	COOLEEMEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27014
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ALICIA JOHNSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	3362842581
IRS990EZ/TotalAssets/BOY	0	17079
IRS990EZ/TotalAssets/EOY	0	19528
IRS990EZ/TotalExpenses	0	7984
IRS990EZ/TotalProgramServiceExpenses	0	5550
IRS990EZ/TotalRevenue	0	10433
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	344
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	704
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1659
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	33139
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	18762
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	36121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	44661
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	39451
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	172134
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	173793
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	33584
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	18762
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	36287
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45005
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	40155
IRS990ScheduleA/Total509/Total	0	173793
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	33584
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	18762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	36287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	45005
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	40155
IRS990ScheduleA/TotalSupportTotal/Total	0	173793
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20472
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19446
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	9139
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	28585
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19446
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	9139
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	28585
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	8113
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	11808
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8664
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	20472
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT MISCELLANEOUS INCOME 940
IRS990ScheduleO/GeneralExplanation/Explanation	1	GRANTEE COOLEEMEE ELEMENTARY SCHOOL CITY, STATE, ZIP COOLEEMEE NC 27014 AMOUNT 1,465
IRS990ScheduleO/GeneralExplanation/Explanation	2	DESCRIPTION AMOUNT DUES 444 HOSPITALITY 204 INSURANCE 225 MISCELLANEOUS 876 STUDENT INCENTIVES 716 SUPPLIES 514 TEACHER INCENTIVES 1,215 TRANSPORTATION 2,025
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561682448
ReturnHeader/Filer/Name/BusinessNameLine1	0	PTA NC CONGRESS COOLEEMEE SCHOOL PTA
ReturnHeader/Filer/NameControl	0	PTAN
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 128
ReturnHeader/Filer/USAddress/City	0	COOLEEMEE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27014
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-28
ReturnHeader/Officer/Name	0	TONYA JENKINS
ReturnHeader/Officer/Phone	0	3362842581
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-12
ReturnHeader/PreparerFirm/EIN	0	561283928
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	J LARRY LEDFORD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 605
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MOCKSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	270280605
ReturnHeader/Preparer/Name	0	ALLAN NEWSOM
ReturnHeader/Preparer/Phone	0	3367512374
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-12T12:20:12-04:00

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: $19,528
Liabilities: $0
Net assets: $19,528
Revenue: $10,433
Expenses: $7,984
Net income: $2,449

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$9.97	$0.00	$9.97	$6.61	$5.50	$1.11
2014Detailed filing. Detailed filing data is available for this year.	$8.86	$0.00	$8.86	$10.7	$21.3	$10.7
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$19.5	$0.00	$19.5	$10.4	$7.98	$2.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.1	$0.00	$17.1	$3.16	$3.99	$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$17.9	$0.00	$17.9	$10.4	$6.76	$3.63