Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-1683647

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

Organization ProfileN/A
PO Box 7027868
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

18th percentile

-17%

Higher net margin than 18% 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

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,471

No earlier filing loaded for comparison.

Net Assets

$9,471

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$16,042

No earlier filing loaded for comparison.

Expenses

$18,807

No earlier filing loaded for comparison.

Net Income

-$2,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2012: $9,471Net Assets 2012: $9,4712012Assets 2013: $11,864Liabilities 2013: $0Net Assets 2013: $11,8642013Assets 2014: $4,631Liabilities 2014: $0Net Assets 2014: $4,6312014Assets 2015: $10,190Liabilities 2015: $0Net Assets 2015: $10,1902015Assets 2016: $5,211Liabilities 2016: $0Net Assets 2016: $5,2112016Assets 2017: $6,522Liabilities 2017: $0Net Assets 2017: $6,5222017

Highlighted filing

2012

Assets$9,471
Liabilities-
Net Assets$9,471
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2012: $16,042Expenses 2012: $18,807Net Income 2012: -$2,7652012Revenue 2013: $11,911Expenses 2013: $9,518Net Income 2013: $2,3932013Revenue 2014: $21,130Expenses 2014: $28,364Net Income 2014: -$7,2342014Revenue 2015: $24,473Expenses 2015: $18,914Net Income 2015: $5,5592015Revenue 2016: $13,658Expenses 2016: $18,637Net Income 2016: -$4,9792016Revenue 2017: $19,249Expenses 2017: $17,938Net Income 2017: $1,3112017

Highlighted filing

2012

Revenue$16,042
Expenses$18,807
Net Income-$2,765
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Student support, enrichment, and education

Filing and Contact Details

Filer

EIN
56-1683647
Raw XML Appendix157 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
CompensationExplanation/Compensation/PersonName0LATOYA BULLOCK
CompensationExplanation/Compensation/PersonName1MELISSA BEARD
CompensationExplanation/Compensation/PersonName2SHERRY POWELL
CompensationExplanation/Compensation/PersonName3CHERYL FOEHNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012236
IRS990EZ/CashSavingsAndInvestments/EOY09471
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2765
IRS990EZ/FeesAndOthPymtToIndContractors0360
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome055922
IRS990EZ/GrossReceipts055922
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012236
IRS990EZ/NetAssetsOrFundBalancesBOY012236
IRS990EZ/NetAssetsOrFundBalances/EOY09471
IRS990EZ/NetAssetsOrFundBalancesEOY09471
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO BOX 70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0RED OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1RED OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2RED OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3RED OAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LATOYA BULLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELISSA BEARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHERYL FOEHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018447
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT SUPPORT, ENRICHMENT, AND EDUCATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SUPPORT, ENRICHMENT, AND EDUCATION. TO ENHANCE CHILDREN'S LEARNING ENVIRONMENT THROUGH PURCHASE OF MATERIALS, BOOKS, EQUIPMENT, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016770
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses039880
IRS990EZ/SpecialEventsNetIncomeLoss016042
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 70
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RED OAK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027868
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHERYL FOEHNER
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PO BOX 70
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524434908
IRS990EZ/TotalAssets/BOY012236
IRS990EZ/TotalAssets/EOY09471
IRS990EZ/TotalExpenses018807
IRS990EZ/TotalProgramServiceExpenses016770
IRS990EZ/TotalRevenue016042
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02421
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear055922
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year053568
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years029143
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years033339
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years036187
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0208159
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090210580
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear055922
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055266
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029866
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033339
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036187
IRS990ScheduleA/Total509/Total0210580
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear055922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years033339
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036187
IRS990ScheduleA/TotalSupportTotal/Total0210580
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents039880
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1055922
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal055922
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1055922
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents055922
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016042
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1039880
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents039880
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE AND OTHER 1,677 DONATIONS TO TEACHERS/SCH 16,770 TOTAL 18,447
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561683647
ReturnHeader/Filer/Name/BusinessNameLine10PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20RED OAK ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70
ReturnHeader/Filer/USAddress/City0RED OAK
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027868
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0CHERYL FOEHNER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATE HORTON & ESS PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 787
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027856
ReturnHeader/Preparer/Name0HUGH G HORTON III
ReturnHeader/Preparer/Phone02524593186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T07:02:16-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,471
Liabilities
-
Net assets
$9,471
Revenue
$16,042
Expenses
$18,807
Net income
-$2,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$19.2$17.9$1.31
2016Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$13.7$18.6$4.98
2015Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$24.5$18.9$5.56
2014Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$21.1$28.4$7.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.00$11.9$11.9$9.52$2.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.47$9.47$16.0$18.8$2.77