Civic Intelligence

North Carlina Congress of Parents and Teachers Inc

990EZ • Fiscal year 2016 • EIN 56-1682480

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 09, 2017

14950 Hwy 902Bear Creek, NC 27207

(919) 837-2251

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE B94 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

34%

Faster asset growth than 78% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.5%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE B94 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$31,209

Up $7,908 (+34%) from 2015

Net Assets

Up

$31,209

Up $7,908 (+34%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$68,344

Up $3,548 (+5.5%) from 2015

Expenses

Up

$60,436

Up $4,396 (+7.8%) from 2015

Net Income

Down

$7,908

Down $848 (-9.7%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2009: $3,897Liabilities 2009: $02009Assets 2010: $1,165Liabilities 2010: $02010Assets 2011: $6,350Liabilities 2011: $02011Assets 2012: $6,160Liabilities 2012: $02012Assets 2014: $14,545Net Assets 2014: $14,5452014Assets 2015: $23,301Net Assets 2015: $23,3012015Assets 2016: $31,209Net Assets 2016: $31,2092016Assets 2017: $38,154Net Assets 2017: $38,1542017Assets 2018: $42,983Net Assets 2018: $42,9832018Assets 2019: $53,667Net Assets 2019: $53,6672019Assets 2020: $79,549Net Assets 2020: $79,5492020Assets 2021: $102,434Net Assets 2021: $102,4342021Assets 2022: $106,267Net Assets 2022: $106,2672022Assets 2023: $142,425Net Assets 2023: $142,4252023

Highlighted filing

2016

Assets$31,209
Liabilities-
Net Assets$31,209

Operations Trend

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

$100K$50K$0-$50KRevenue 2009: $35,795Expenses 2009: $35,175Net Income 2009: $6202009Revenue 2010: $32,237Expenses 2010: $34,969Net Income 2010: -$2,7322010Revenue 2011: $50,866Expenses 2011: $45,681Net Income 2011: $5,1852011Revenue 2012: $31,185Expenses 2012: $31,375Net Income 2012: -$1902012Revenue 2014: $38,909Expenses 2014: $32,962Net Income 2014: $5,9472014Revenue 2015: $64,796Expenses 2015: $56,040Net Income 2015: $8,7562015Revenue 2016: $68,344Expenses 2016: $60,436Net Income 2016: $7,9082016Revenue 2017: $97,857Expenses 2017: $90,912Net Income 2017: $6,9452017Revenue 2018: $67,932Expenses 2018: $63,103Net Income 2018: $4,8292018Revenue 2019: $91,084Expenses 2019: $80,400Net Income 2019: $10,6842019Revenue 2020: $76,272Expenses 2020: $50,390Net Income 2020: $25,8822020Revenue 2021: $47,454Expenses 2021: $24,569Net Income 2021: $22,8852021Revenue 2022: $62,216Expenses 2022: $58,383Net Income 2022: $3,8332022Revenue 2023: $86,347Expenses 2023: $50,189Net Income 2023: $36,1582023

Highlighted filing

2016

Revenue$68,344
Expenses$60,436
Net Income$7,908
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 9, 2017
Return Version
2015v3.0
Gross Receipts
$69,984
Mission and Program Overview

Mission

Educational Advocacy

Program Services

DescriptionGrantsExpenses
Enhancing educational effectiveness at Chatham Central High School by providing resources and leadership opportunities to students and teachers.$5,336$60,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC BROOKSPresidentPT$0--
TRACEY SHAWVice Pres.-$0--
SHERRY THURMANSecretary-$0--
HEATHER BROOKSTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Powderpuff Game$5,336$5,336$1,640$3,696
None----
Total Events$5,336$5,336$1,640$3,696
Filing and Contact Details

Filer

Filer Name
Chatham Central High School PTSA
EIN
56-1682480
Phone
9198372251
Address
14950 Hwy 902, Bear Creek, NC 27207

Signing Officer

Name
Heather Brooks
Title
Treasurer
Phone
9198372251
Signed
2017-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Roscoe & Roscoe PA
Address
1001 Pemberton Hill Rd Ste 201, Apex, NC 27502
Preparer
Jeffrey V Roscoe CPA
Phone
9193627600
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Breast cancer fund; service; central carolina hospital auxiliary: 1135 carthage st, sanford, nc, 273

Form 990EZ, Part I, Line 16

Clubs' share of Thrift Shop earnings 19340.

Form 990EZ, Part I, Line 16

Instruction supplies 4044.

Form 990EZ, Part I, Line 16

Women's basketball camp 2002.

Form 990EZ, Part I, Line 16

Teacher appreciation 2465.

Form 990EZ, Part I, Line 16

NC PTA Congress dues 28.

Form 990EZ, Part I, Line 16

Student incentives 948.

Form 990EZ, Part I, Line 16

Positive behavior intervention 857.

Form 990EZ, Part I, Line 16

College testing fees 1188.

Form 990EZ, Part I, Line 16

Office expenses 336.

Form 990EZ, Part I, Line 16

DECA Conference 19032.

Form 990EZ, Part I, Line 16

Community support 550.

Form 990EZ, Part I, Line 16

Scholarships 2000.

Form 990EZ, Part I, Line 16

Social studies conference 250.

Form 990EZ, Part I, Line 16

Student benefits 1567.

Raw XML Appendix184 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum09198372251
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014950 Hwy 902
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bear Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023301
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023301
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031209
IRS990EZ/FundraisingGrossIncomeAmt05336
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05336
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069984
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023301
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031209
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023301
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACEY SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY THURMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt054607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational Advocacy
IRS990EZ/PrintingPublicationsPostageAmt0493
IRS990EZ/ProgramServiceRevenueAmt062189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhancing educational effectiveness at Chatham Central High School by providing resources and leadership opportunities to students and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05336
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060436
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01640
IRS990EZ/SpecialEventsNetIncomeLossAmt03696
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060436
IRS990EZ/TotalProgramServiceExpensesAmt060436
IRS990EZ/TotalRevenueAmt068344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0218479
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt032547
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt073609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0292088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt074087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031185
IRS990ScheduleA/Total509Grp/TotalAmt0292088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292099
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Powderpuff Game
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0NONE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05336
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05336
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03696
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREAST CANCER FUND; SERVICE; CENTRAL CAROLINA HOSPITAL AUXILIARY: 1135 CARTHAGE ST, SANFORD, NC, 273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Clubs' share of Thrift Shop earnings 19340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Instruction supplies 4044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Women's basketball camp 2002.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher appreciation 2465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NC PTA Congress dues 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student incentives 948.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Positive behavior intervention 857.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8College testing fees 1188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office expenses 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DECA Conference 19032.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community support 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholarships 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Social studies conference 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Student benefits 1567.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198372251
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chatham Central High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0CHAT
ReturnHeader/Filer/EIN0561682480
ReturnHeader/Filer/PhoneNum09198372251
ReturnHeader/Filer/USAddress/AddressLine1Txt014950 Hwy 902
ReturnHeader/Filer/USAddress/CityNm0Bear Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027207
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roscoe & Roscoe PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 Pemberton Hill Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Apex
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027502
ReturnHeader/PreparerPersonGrp/PhoneNum09193627600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY V ROSCOE CPA
ReturnHeader/ReturnTs02017-03-14T07:55:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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