Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-1683647

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

PO Box 70Red Oak, NC 27868
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

18th percentile

-26%

Faster revenue growth than 18% of similar nonprofits.

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

Assets

Up

$11,864

Up $2,393 (+25%) from 2012

Net Assets

Up

$11,864

Up $2,393 (+25%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$11,911

Down $4,131 (-26%) from 2012

Expenses

Down

$9,518

Down $9,289 (-49%) from 2012

Net Income

Up

$2,393

Up $5,158 (+187%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$11,864
Liabilities$0
Net Assets$11,864

Operations Trend

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

2013

Revenue$11,911
Expenses$9,518
Net Income$2,393
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Student support, enrichment, and education

Filing and Contact Details

Filer

EIN
56-1683647
Raw XML Appendix142 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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CompensationExplanation/Compensation/PersonName1KAREN PAGE
CompensationExplanation/Compensation/PersonName2BECKY HARRIS
CompensationExplanation/Compensation/PersonName3TRACY PROCTOR
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09471
IRS990EZ/CashSavingsAndInvestments/EOY011864
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02393
IRS990EZ/FeesAndOthPymtToIndContractors0375
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY PROCTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09143
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/ProgramServiceExpenses07091
IRS990EZ/ProhibitedTaxShelterTrans0false
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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/BusinessNameLine10TRACY PROCTOR
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20PO BOX 70
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02524434908
IRS990EZ/TotalAssets/BOY09471
IRS990EZ/TotalAssets/EOY011864
IRS990EZ/TotalExpenses09518
IRS990EZ/TotalProgramServiceExpenses07091
IRS990EZ/TotalRevenue011911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01698
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0723
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02421
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear052183
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year055922
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years053568
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years029143
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years033339
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0224155
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090226576
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear052183
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055922
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055266
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years029866
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033339
IRS990ScheduleA/Total509/Total0226576
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear052183
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year055922
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055266
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years029866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033339
IRS990ScheduleA/TotalSupportTotal/Total0226576
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents040272
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1052183
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1052183
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052183
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISERS
IRS990ScheduleG/EventsInformation/NetIncomeSummary011911
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1040272
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040272
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE AND OTHER 2,052 DONATIONS TO TEACHERS/SCH 7,091 TOTAL 9,143
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561683647
ReturnHeader/Filer/Name/BusinessNameLine10PTA NORTH CAROLINA CONGRESS
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TRACY PROCTOR
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATE HORTON & ESS PA
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027856
ReturnHeader/Preparer/Name0HUGH G HORTON III
ReturnHeader/Preparer/Phone02524593186
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T08:36:20-06:00

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