Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 56-1684004

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 15, 2014

Organization Profilewww.wsfcs.k12.nc.us/Page/33022
275 College Street27045

(336) 624-9910

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,393

Down $899 (-8.0%) from 2013

Net Assets

$10,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$21,717

Down $551 (-2.5%) from 2013

Expenses

Down

$22,616

Down $6,263 (-22%) from 2013

Net Income

Up

-$899

Up $5,712 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $12,399Net Assets 2011: $12,3992011Assets 2012: $17,903Net Assets 2012: $17,9032012Assets 2013: $11,292Liabilities 2013: $02013Assets 2014: $10,393Net Assets 2014: $10,3932014Assets 2015: $7,984Net Assets 2015: $7,9842015Assets 2016: $6,425Liabilities 2016: $0Net Assets 2016: $6,4252016

Highlighted filing

2014

Assets$10,393
Liabilities-
Net Assets$10,393
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,970Expenses 2011: $46,764Net Income 2011: -$18,7942011Revenue 2012: $28,398Expenses 2012: $22,894Net Income 2012: $5,5042012Revenue 2013: $22,268Expenses 2013: $28,879Net Income 2013: -$6,6112013Revenue 2014: $21,717Expenses 2014: $22,616Net Income 2014: -$8992014Revenue 2015: $15,094Expenses 2015: $17,503Net Income 2015: -$2,4092015Revenue 2016: $11,056Expenses 2016: $12,615Net Income 2016: -$1,5592016

Highlighted filing

2014

Revenue$21,717
Expenses$22,616
Net Income-$899
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$58,101
Mission and Program Overview

Mission

CHILD ADVOCACY/EDUCATION

Program Services

DescriptionGrantsExpenses
CLASSROOM MATERIALS FOR STUDENTS MEDIA CENTER SUPPLIES AND BOOKS AND OPERATING EXPENSES-$22,616
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODIE SPARKSPresidentPT$0--
MISSY NEWMANSecretary-$0--
CRISEIDA BLANCASVice President-$0--
BETSY CLARKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,156$57,156$36,384$20,772
Total Events$57,156$57,156$36,384$20,772
Filing and Contact Details

Filer

EIN
56-1684004
Phone
3366249910

Signing Officer

Name
Betsy Clarke
Title
Treasurer
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Deborah a Groce
Phone
3369694817
Supplemental Narrative

Additional Explanations

Form 990 EZ Line 16

“All expenses are in association with school grounds classroom supplies teacher appreciation and hospitality see detailed schedule”

Raw XML Appendix145 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/PersonNm0BETSY CLARKE
IRS990EZ/BooksInCareOfDetail/PhoneNum08033483199
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105042 COBBLESTONE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0WINSTON SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-899
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010393
IRS990EZ/FundraisingGrossIncomeAmt057156
IRS990EZ/GrossReceiptsAmt058101
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0944
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011292
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011292
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JODIE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MISSY NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRISEIDA BLANCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETSY CLARKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022396
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM MATERIALS FOR STUDENTS MEDIA CENTER SUPPLIES AND BOOKS AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022616
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036384
IRS990EZ/SpecialEventsNetIncomeLossAmt020772
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022616
IRS990EZ/TotalProgramServiceExpensesAmt022616
IRS990EZ/TotalRevenueAmt021717
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0NO OTHER INCOME FOR THE CURRENT YEAR
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt076344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0320890
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt050
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03189
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08678
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97170
IRS990ScheduleA/PublicSupportTotal509Amt0320890
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076344
IRS990ScheduleA/Total509Grp/TotalAmt0320890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt067482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079547
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0329618
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057156
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020772
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036384
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EXPENSES ARE IN ASSOCIATION WITH SCHOOL GROUNDS CLASSROOM SUPPLIES TEACHER APPRECIATION AND HOSPITALITY SEE DETAILED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY CLARKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RURAL HALL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0561684004
ReturnHeader/Filer/PhoneNum03366249910
ReturnHeader/Filer/USAddress/AddressLine10275 COLLEGE STREET
ReturnHeader/Filer/USAddress/City0RURAL HALL
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DEBORAH A GROCE BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10560 BETHANIA RURAL HALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RURAL HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027045
ReturnHeader/PreparerPersonGrp/PhoneNum03369694817
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A GROCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T09:08:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,393
Liabilities
-
Net assets
$10,393
Revenue
$21,717
Expenses
$22,616
Net income
-$899
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$11.1$12.6$1.56
2015Detailed filing. Detailed filing data is available for this year.$7.98$7.98$15.1$17.5$2.41
2014Detailed filing. Detailed filing data is available for this year.$10.4$10.4$21.7$22.6$0.90
2013Summary only. Only limited summary data is available for this year.$11.3$0.00$22.3$28.9$6.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.9$17.9$28.4$22.9$5.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$28.0$46.8$18.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits