Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-1682479

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

600 Moncure School Road27559
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

21st percentile

-14%

Higher net margin than 21% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Down

$9,065

Down $5,795 (-39%) from 2011

Net Assets

Down

$9,065

Down $5,795 (-39%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$42,434

Up $5,333 (+14%) from 2011

Expenses

Up

$48,229

Up $12,284 (+34%) from 2011

Net Income

Down

-$5,795

Down $6,951 (-601%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $5,912Net Assets 2010: $5,9122010Assets 2011: $14,860Net Assets 2011: $14,8602011Assets 2012: $9,065Net Assets 2012: $9,0652012Assets 2013: $16,681Liabilities 2013: $02013Assets 2014: $21,505Net Assets 2014: $21,5052014

Highlighted filing

2012

Assets$9,065
Liabilities-
Net Assets$9,065

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2010: $23,176Expenses 2010: $49,308Net Income 2010: -$26,1322010Revenue 2011: $37,101Expenses 2011: $35,945Net Income 2011: $1,1562011Revenue 2012: $42,434Expenses 2012: $48,229Net Income 2012: -$5,7952012Revenue 2013: $46,153Expenses 2013: $38,537Net Income 2013: $7,6162013Revenue 2014: $40,331Expenses 2014: $35,507Net Income 2014: $4,8242014

Highlighted filing

2012

Revenue$42,434
Expenses$48,229
Net Income-$5,795
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-1682479
Raw XML Appendix241 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/BOY014860
IRS990EZ/CashSavingsAndInvestments/EOY08316
IRS990EZ/ContributionsGiftsGrantsEtc08406
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5795
IRS990EZ/FeesAndOthPymtToIndContractors0295
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome040279
IRS990EZ/GrossReceipts049233
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0548
IRS990EZ/MethodOfAccountingOther0Modified Cash
IRS990EZ/NetAssetsOrFundBalances/BOY014860
IRS990EZ/NetAssetsOrFundBalancesBOY014860
IRS990EZ/NetAssetsOrFundBalances/EOY09065
IRS990EZ/NetAssetsOrFundBalancesEOY09065
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10409 Lakeshore Estates
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11694 Old Chestnut Crossing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12200 River Point Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13295 Blad Eagle Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1473 Haley Meadows Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Pittsboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Moncure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Moncure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Pittsboro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Moncure
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327312
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427559
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Melissa Hodgkin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amanda Hazen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Shi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Ferri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mike Dasher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Vice Preside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice Preside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0749
IRS990EZ/OtherExpensesTotal047934
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0NC PTA is North Carolina's oldest and largest volunteer organization advocating for the education, health, safety, and success of all children and youth while building strong families and communities.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The PTA provides supplemental money for family nights, field trips, books, classroom supplies, athletics and other expenses as might be needed by the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048229
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06799
IRS990EZ/SpecialEventsNetIncomeLoss033480
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10600 Moncure School Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Moncure
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027559
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer C Shi
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195423725
IRS990EZ/TotalAssets/BOY014860
IRS990EZ/TotalAssets/EOY09065
IRS990EZ/TotalExpenses048229
IRS990EZ/TotalProgramServiceExpenses048229
IRS990EZ/TotalRevenue042434
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.moncurepta.com
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0732
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02400
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012433
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year036369
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022829
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years029765
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029468
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0158710
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090171143
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear049233
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037101
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years023176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years032165
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029468
IRS990ScheduleA/Total509/Total0171143
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear049233
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037101
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years023176
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032165
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029468
IRS990ScheduleA/TotalSupportTotal/Total0171143
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01274
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1023294
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209245
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032539
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1023294
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209245
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032539
IRS990ScheduleG/EventsInformation/NameOfEvent10PTA Thrift Shop
IRS990ScheduleG/EventsInformation/NameOfEvent205K
IRS990ScheduleG/EventsInformation/NetIncomeSummary031265
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201274
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01274
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $749
IRS990ScheduleO/GeneralExplanation/Explanation1Meetings $222
IRS990ScheduleO/GeneralExplanation/Explanation2Staff Development $307
IRS990ScheduleO/GeneralExplanation/Explanation3Miscellaneous $308
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Subscriptions $436
IRS990ScheduleO/GeneralExplanation/Explanation5Landscaping $1054
IRS990ScheduleO/GeneralExplanation/Explanation6Classroom Supplies $1230
IRS990ScheduleO/GeneralExplanation/Explanation7Family Events $1428
IRS990ScheduleO/GeneralExplanation/Explanation8Teacher Supply Grants $1633
IRS990ScheduleO/GeneralExplanation/Explanation9Supplies $2433
IRS990ScheduleO/GeneralExplanation/Explanation10Pre-Kindergarten $2500
IRS990ScheduleO/GeneralExplanation/Explanation11Band Support $2695
IRS990ScheduleO/GeneralExplanation/Explanation12Club Activities $3867
IRS990ScheduleO/GeneralExplanation/Explanation13Books/Technology $7365
IRS990ScheduleO/GeneralExplanation/Explanation14Academic Enrichment $11006
IRS990ScheduleO/GeneralExplanation/Explanation15Athletic Support $11033
IRS990ScheduleO/GeneralExplanation/Explanation16Insurance $190
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $83
IRS990ScheduleO/GeneralExplanation/Explanation18Office Expenses $144
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561682479
ReturnHeader/Filer/Name/BusinessNameLine10PTA North Carolina Congress
ReturnHeader/Filer/Name/BusinessNameLine20Moncure Elementary School PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09195423725
ReturnHeader/Filer/USAddress/AddressLine10600 Moncure School Road
ReturnHeader/Filer/USAddress/City0Moncure
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027559
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Mike Dasher
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Krombach Dunn Pappalardo & Turchetti CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10326 West Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pittsboro
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027312
ReturnHeader/Preparer/Name0Corinne W Dunn
ReturnHeader/Preparer/Phone09195425228
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T10:05:14-08:00

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