Civic Intelligence

PTA Nc Congress-Grey Culbreth Middle School Ptsa

990EZ • Fiscal year 2013 • EIN 56-1682497

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 24, 2013

Organization Profilehttps//sites.google.com/a/chccs.k12.nc.us/culbreth-ptsa/home
225 Culbreth Road27516-8302
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,404

Down $7,608 (-26%) from 2012

Net Assets

$21,404

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$35,542

Down $15,969 (-31%) from 2012

Expenses

Down

$43,150

Down $6,578 (-13%) from 2012

Net Income

Down

-$7,608

Down $9,391 (-527%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30K$20K$10K$0Assets 2012: $29,012Liabilities 2012: $02012Assets 2013: $21,404Net Assets 2013: $21,4042013Assets 2014: $15,082Net Assets 2014: $15,0822014Assets 2015: $15,991Net Assets 2015: $15,9912015Assets 2016: $7,648Liabilities 2016: $02016Assets 2017: $17,785Net Assets 2017: $17,7852017Assets 2018: $17,582Net Assets 2018: $17,5822018Assets 2019: $21,087Net Assets 2019: $21,0872019Assets 2020: $25,009Net Assets 2020: $25,0092020

Highlighted filing

2013

Assets$21,404
Liabilities-
Net Assets$21,404
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $51,511Expenses 2012: $49,728Net Income 2012: $1,7832012Revenue 2013: $35,542Expenses 2013: $43,150Net Income 2013: -$7,6082013Revenue 2014: $37,766Expenses 2014: $44,088Net Income 2014: -$6,3222014Revenue 2015: $37,354Expenses 2015: $36,445Net Income 2015: $9092015Revenue 2016: $38,261Expenses 2016: $46,604Net Income 2016: -$8,3432016Revenue 2017: $34,604Expenses 2017: $24,467Net Income 2017: $10,1372017Revenue 2018: $29,973Expenses 2018: $30,176Net Income 2018: -$2032018Revenue 2019: $50,976Expenses 2019: $47,471Net Income 2019: $3,5052019Revenue 2020: $38,868Expenses 2020: $34,946Net Income 2020: $3,9222020

Highlighted filing

2013

Revenue$35,542
Expenses$43,150
Net Income-$7,608
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 24, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Promote youth welfare in home, school community

Filing and Contact Details

Filer

EIN
56-1682497
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY029012
IRS990EZ/CashSavingsAndInvestments/EOY021151
IRS990EZ/ContributionsGiftsGrantsEtc019983
IRS990EZ/CostOfGoodsSold086406
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7608
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06751
IRS990EZ/GroProfitLossSalesOfInventory014292
IRS990EZ/GrossReceipts0127432
IRS990EZ/GrossSalesOfInventory0100698
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029012
IRS990EZ/NetAssetsOrFundBalancesBOY029012
IRS990EZ/NetAssetsOrFundBalances/EOY021404
IRS990EZ/NetAssetsOrFundBalancesEOY021404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Margy Schmidt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Caroline Jones
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ellen Parker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Mueller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Mary Strong
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0253
IRS990EZ/OtherExpensesTotal042850
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote youth welfare in home, school community
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Teacher Support - The PTSA allocates funds to more than 60 teachers to help them purchase additional instructional materials that support learning activities for the students. Incl Teacher Discret, Celeb Arts, some Spec Proj
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Support-The PTSA provides financial support to student groups and projects including cultural enrichment, gifted education, special services educational competitions. The school serves b/t 650-750 students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Capital Improvements-The PTSA provides funds to purchase new technology as well as funds to help beautify the school grounds.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Teacher Appreciation-The PTSA also provides some funds so that we can occasionally show our teachers how much we appreciate them and all that they do for our kids.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013179
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses113972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211518
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32815
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05484
IRS990EZ/SpecialEventsNetIncomeLoss01267
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10520 Sun Forest Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Chapel Hill
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027517
IRS990EZ/TheBooksAreInCareOf/NamePerson0Mary Strong
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199280080
IRS990EZ/TotalAssets/BOY029012
IRS990EZ/TotalAssets/EOY021404
IRS990EZ/TotalExpenses043150
IRS990EZ/TotalProgramServiceExpenses041484
IRS990EZ/TotalRevenue035542
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0https//sites.google.com/a/chccs.k12.nc.us/culbreth-ptsa/home
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019983
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year017239
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years012948
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years036423
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0103255
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0107449
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0127613
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0140000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0161441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0185979
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0722482
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090825737
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0127432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0144852
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0156662
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0174389
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0222402
IRS990ScheduleA/Total509/Total0825737
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0127432
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0144852
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0156662
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0174389
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0222402
IRS990ScheduleA/TotalSupportTotal/Total0825737
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Teacher Appreciation-The PTSA also provides some funds so that we can occasionally show our teachers how much we appreciate them and all that they do for our kids. Grants and allocations 0, Program service expenses 2,815
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Insurance for Officers 190
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Local PTA Council Dues 75
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses TEACHER SUPPORT 13,179
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses STUDENT SUPPORT 13,972
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses CAPITAL IMPROVEMENTS TECHNOLOGY 11,518
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPRECIATION 2,815
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part II, Line 24, Other Assets Sales Tax Refund Receivable Beginning of year 0, End of year 253
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561682497
ReturnHeader/Filer/Name/BusinessNameLine10PTA NC Congress-Grey Culbreth Middle School PTSA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09192404986
ReturnHeader/Filer/USAddress/AddressLine10225 Culbreth Road
ReturnHeader/Filer/USAddress/City0Chapel Hill
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0275168302
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-24
ReturnHeader/Officer/Name0Mary Strong
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lawson A Travers CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10312 Westside Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Chapel Hill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275168393
ReturnHeader/Preparer/Name0Lawson A Travers
ReturnHeader/Preparer/Phone09199602794
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-24T10:01:10-00:00

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
$21,404
Liabilities
-
Net assets
$21,404
Revenue
$35,542
Expenses
$43,150
Net income
-$7,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$25.0$38.9$34.9$3.92
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.1$21.1$51.0$47.5$3.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.6$17.6$30.0$30.2$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$17.8$34.6$24.5$10.1
2016Summary only. Only limited summary data is available for this year.$7.65$0.00$38.3$46.6$8.34
2015Detailed filing. Detailed filing data is available for this year.$16.0$16.0$37.4$36.4$0.91
2014Detailed filing. Detailed filing data is available for this year.$15.1$15.1$37.8$44.1$6.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$21.4$35.5$43.2$7.61
2012Summary only. Only limited summary data is available for this year.$29.0$0.00$51.5$49.7$1.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits