Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2015 • EIN 56-1684004

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 12, 2015

Organization Profilewww.wsfcs.k12.nc.us/Page/33022
275 College StreetRural Hall, NC 27045

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,984

Down $2,409 (-23%) from 2014

Net Assets

Down

$7,984

Down $2,409 (-23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$15,094

Down $6,623 (-30%) from 2014

Expenses

Down

$17,503

Down $5,113 (-23%) from 2014

Net Income

Down

-$2,409

Down $1,510 (-168%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$7,984
Liabilities-
Net Assets$7,984
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$15,094
Expenses$17,503
Net Income-$2,409
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$53,963
Mission and Program Overview

Mission

CHILD ADVOCACY/EDUCATION

Program Services

DescriptionGrantsExpenses
CLASSROOM MATERIALS FOR STUDENTS MEDIA CENTER SUPPLIES AND BOOKS AND OPERATING EXPENSES-$17,503
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON SCOTTPresidentPT$0--
MISSY NEWMANSecretaryPT$0--
CRISEIDA BLANCASVice PresidentPT$0--
BETSY CLARKETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$52,559$52,559$38,869$13,690
Total Events$52,559$52,559$38,869$13,690
Filing and Contact Details

Filer

Filer Name
Rural Hall Elementary School Pta
EIN
56-1684004
Phone
3366249910
Address
275 COLLEGE STREET, RURAL HALL, NC 27045

Signing Officer

Name
Melissa Furches
Title
Treasurer
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deborah a Groce Bookkeeping & Tax
Address
560 BETHANIA RURAL HALL ROAD, RURAL HALL, NC 27045
Preparer
Deborah a Groce
Phone
3369694817
Supplemental Narrative

Additional Explanations

Form 990EZ Line 8

“SALES TAX REFUND”

Form 990EZ Other Expenses

“All expenses are in association with school grounds class room supplies teacher appreciaiton and hospitality see detailed schedule”

Raw XML Appendix150 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/PersonNm0MELISSA FURCHES
IRS990EZ/BooksInCareOfDetail/PhoneNum03367492560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0735 RUNNINGBROOK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RURAL HALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010393
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07984
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07984
IRS990EZ/FundraisingGrossIncomeAmt052559
IRS990EZ/GrossReceiptsAmt053963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01277
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07984
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON SCOTT
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/OtherExpensesTotalAmt017283
IRS990EZ/OtherRevenueTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY/EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM MATERIALS FOR STUDENTS MEDIA CENTER SUPPLIES AND BOOKS AND OPERATING EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017503
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038869
IRS990EZ/SpecialEventsNetIncomeLossAmt013690
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017503
IRS990EZ/TotalProgramServiceExpensesAmt017503
IRS990EZ/TotalRevenueAmt015094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NO OTHER INCOME FOR THE CURRENT YEAR
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCH A PART III LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064159
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0298382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02179
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99260
IRS990ScheduleA/PublicSupportPY509Pct00.97350
IRS990ScheduleA/PublicSupportTotal509Amt0298382
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt063146
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059141
IRS990ScheduleA/Total509Grp/TotalAmt0298382
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt063153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061335
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0300598
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038869
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052559
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013690
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt038869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALES TAX REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL EXPENSES ARE IN ASSOCIATION WITH SCHOOL GROUNDS CLASS ROOM SUPPLIES TEACHER APPRECIAITON AND HOSPITALITY SEE DETAILED SCHEDULE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ OTHER EXPENSES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA FURCHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RURAL HALL ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0RURA
ReturnHeader/Filer/EIN0561684004
ReturnHeader/Filer/PhoneNum03366249910
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 COLLEGE STREET
ReturnHeader/Filer/USAddress/CityNm0RURAL HALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027045
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A GROCE BOOKKEEPING & TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0560 BETHANIA RURAL HALL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RURAL HALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027045
ReturnHeader/PreparerPersonGrp/PhoneNum03369694817
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH A GROCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-11T21:07:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,984
Liabilities
-
Net assets
$7,984
Revenue
$15,094
Expenses
$17,503
Net income
-$2,409
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