Civic Intelligence

PTA North Carolina Congress DBA Cash

990EZ • Fiscal year 2018 • EIN 56-1684074

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

Organization ProfileWWW.WSFCS.K12.NC.US/DOMAIN/3431
4700 Old Hollow RdKernersville, NC 27284

(336) 703-4174

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$12,605

Up $3,548 (+39%) from 2013

Net Assets

Up

$12,605

Up $3,548 (+39%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin57th percentile

Revenue

Up

$29,307

Up $6,029 (+26%) from 2013

Expenses

Up

$27,400

Up $9,428 (+52%) from 2013

Net Income

Down

$1,907

Down $3,399 (-64%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2011: $11,447Liabilities 2011: $02011Assets 2012: $3,751Liabilities 2012: $02012Assets 2013: $9,057Liabilities 2013: $0Net Assets 2013: $9,0572013Assets 2018: $12,605Liabilities 2018: $0Net Assets 2018: $12,6052018Assets 2019: $5,896Liabilities 2019: $0Net Assets 2019: $5,8962019Assets 2020: $26,405Liabilities 2020: $02020Assets 2022: $28,571Liabilities 2022: $0Net Assets 2022: $28,5712022Assets 2023: $12,127Liabilities 2023: $0Net Assets 2023: $12,1272023Assets 2024: $18,401Liabilities 2024: $0Net Assets 2024: $18,4012024Assets 2025: $15,154Liabilities 2025: $0Net Assets 2025: $15,1542025

Highlighted filing

2018

Assets$12,605
Liabilities$0
Net Assets$12,605
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2011: $17,439Expenses 2011: $12,942Net Income 2011: $4,4972011Revenue 2012: $21,395Expenses 2012: $29,116Net Income 2012: -$7,7212012Revenue 2013: $23,278Expenses 2013: $17,972Net Income 2013: $5,3062013Revenue 2018: $29,307Expenses 2018: $27,400Net Income 2018: $1,9072018Revenue 2019: $28,302Expenses 2019: $35,011Net Income 2019: -$6,7092019Revenue 2020: $27,804Expenses 2020: $7,295Net Income 2020: $20,5092020Revenue 2022: $36,468Expenses 2022: $29,735Net Income 2022: $6,7332022Revenue 2023: $38,599Expenses 2023: $55,043Net Income 2023: -$16,4442023Revenue 2024: $37,526Expenses 2024: $31,252Net Income 2024: $6,2742024Revenue 2025: $37,948Expenses 2025: $41,195Net Income 2025: -$3,2472025

Highlighted filing

2018

Revenue$29,307
Expenses$27,400
Net Income$1,907
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$51,173
Mission and Program Overview

Mission

To provide additional resources for the teachers and staff to help educate the students. Also includes various activities for the staff and students to take pride in their school.

Program Services

DescriptionGrantsExpenses
PURCHASE OF WORDLY WISE WORKBOOKS FOR ALL GRADE LEVELS$0$5,914
PURCHASE OF STORYWORKS, SUPPLEMENTAL READING MATERIALS FOR ALL GRADE LEVELS$0$4,454
PURCHASE OF READING A-Z AND RAZ KIDS READING MATERIAL FOR ALL STUDENTS$0$2,249
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE BROWNPresidentPT$0--
TAMMY COULTERVice PresidentPT$0--
ANNE HAMTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress Dba Cash
EIN
56-1684074
Phone
3367034174
Address
4700 OLD HOLLOW RD, KERNERSVILLE, NC 27284

Signing Officer

Name
Christine Brown
Title
President
Phone
3365759693
Signed
2018-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Williams Williams & Lentz Llp
Address
601 JEFFERSON, PADUCAH, KY 42001-1003
Preparer
Jacqueline C Simpson
Phone
2704433643
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sales tax revenue. Amount: 2,065.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: spririt and hospitality. Amount: 5,004. Description: office and supplies. Amount: 975. Description: educational equipment. Amount: 20,887. Total to form 990-ez, line 16: 26,866.”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTINE BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum03365759693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04700 OLD HOLLOW RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06222
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01907
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012605
IRS990EZ/FundraisingGrossIncomeAmt042469
IRS990EZ/GrossReceiptsAmt051173
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0417
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012605
IRS990EZ/OccupancyRentUtltsAndMaintAmt0534
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY COULTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE HAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026866
IRS990EZ/OtherRevenueTotalAmt02065
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL RESOURCES FOR THE TEACHERS AND STAFF TO HELP EDUCATE THE STUDENTS. ALSO INCLUDES VARIOUS ACTIVITIES FOR THE STAFF AND STUDENTS TO TAKE PRIDE IN THEIR SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASE OF READING A-Z AND RAZ KIDS READING MATERIAL FOR ALL STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE OF STORYWORKS, SUPPLEMENTAL READING MATERIALS FOR ALL GRADE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PURCHASE OF WORDLY WISE WORKBOOKS FOR ALL GRADE LEVELS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02249
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14454
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25914
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021866
IRS990EZ/SpecialEventsNetIncomeLossAmt020603
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027400
IRS990EZ/TotalProgramServiceExpensesAmt012617
IRS990EZ/TotalRevenueAmt029307
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WSFCS.K12.NC.US/DOMAIN/3431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039925
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035724
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219899
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01542
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02289
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03843
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0233743
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047458
IRS990ScheduleA/Total509Grp/TotalAmt0233743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047458
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0233743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SALES TAX REVENUE. AMOUNT: 2,065.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SPRIRIT AND HOSPITALITY. AMOUNT: 5,004. DESCRIPTION: OFFICE AND SUPPLIES. AMOUNT: 975. DESCRIPTION: EDUCATIONAL EQUIPMENT. AMOUNT: 20,887. TOTAL TO FORM 990-EZ, LINE 16: 26,866.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365759693
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS DBA CASH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561684074
ReturnHeader/Filer/PhoneNum03367034174
ReturnHeader/Filer/USAddress/AddressLine1Txt04700 OLD HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm0KERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C005BD33E8846F6535BBDBDB1A55AACB0F76602
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C005BD33E8846F6535BBDBDB1A55AACB0F76602
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.136.32.158
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:39:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610481842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS WILLIAMS & LENTZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0601 JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PADUCAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0420011003
ReturnHeader/PreparerPersonGrp/PhoneNum02704433643
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE C SIMPSON
ReturnHeader/ReturnTs02018-12-19T15:43:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,605
Liabilities
$0
Net assets
$12,605
Revenue
$29,307
Expenses
$27,400
Net income
$1,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$37.9$41.2$3.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$0.00$18.4$37.5$31.3$6.27
2023Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$38.6$55.0$16.4
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$0.00$28.6$36.5$29.7$6.73
2020Summary only. Only limited summary data is available for this year.$26.4$0.00$27.8$7.30$20.5
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.90$0.00$5.90$28.3$35.0$6.71
2018Detailed filing. Detailed filing data is available for this year.$12.6$0.00$12.6$29.3$27.4$1.91
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$0.00$9.06$23.3$18.0$5.31
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$21.4$29.1$7.72
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$17.4$12.9$4.50