Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-1684099

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

2148 Falling Creek RdKinston, NC 28504-9158
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

50th percentile

2.6%

Higher net margin than 50% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

17th percentile

-27%

Faster revenue growth than 17% of similar nonprofits.

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

Assets

Up

$9,937

Up $627 (+6.7%) from 2012

Net Assets

$9,937

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$24,068

Down $8,806 (-27%) from 2012

Expenses

Down

$23,441

Down $18,534 (-44%) from 2012

Net Income

Up

$627

Up $9,728 (+107%) from 2012

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $18,410Liabilities 2011: $02011Assets 2012: $9,310Liabilities 2012: $02012Assets 2013: $9,937Liabilities 2013: $0Net Assets 2013: $9,9372013Assets 2014: $1,331Liabilities 2014: $0Net Assets 2014: $1,3312014

Highlighted filing

2013

Assets$9,937
Liabilities$0
Net Assets$9,937

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $30,664Expenses 2011: $33,471Net Income 2011: -$2,8072011Revenue 2012: $32,874Expenses 2012: $41,975Net Income 2012: -$9,1012012Revenue 2013: $24,068Expenses 2013: $23,441Net Income 2013: $6272013Revenue 2014: $16,887Expenses 2014: $25,493Net Income 2014: -$8,6062014

Highlighted filing

2013

Revenue$24,068
Expenses$23,441
Net Income$627
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Student/facility improvement of school

Filing and Contact Details

Filer

EIN
56-1684099
Raw XML Appendix151 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/PersonName0J HOLLINGSWORTH
CompensationExplanation/Compensation/PersonName1JOY BROCK
CompensationExplanation/Compensation/PersonName2ALICE ROUSE
CompensationExplanation/Compensation/PersonName3JOANNE WHITLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09310
IRS990EZ/CashSavingsAndInvestments/EOY09937
IRS990EZ/ContributionsGiftsGrantsEtc0276
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0627
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome046684
IRS990EZ/GrossReceipts047501
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome041
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09310
IRS990EZ/NetAssetsOrFundBalancesBOY09310
IRS990EZ/NetAssetsOrFundBalances/EOY09937
IRS990EZ/NetAssetsOrFundBalancesEOY09937
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0J HOLLINGSWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOY BROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE ROUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOANNE WHITLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal023441
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STUDENT/FACILITY IMPROVEMENT OF SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOR PURCHASE OF CLASSROOM MATERIALS, FIXED ASSETS, VARIOUS OTHER SUPPLIES, ETC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023441
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses023433
IRS990EZ/SpecialEventsNetIncomeLoss023251
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102148 FALLING CREEK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KINSTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028504
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALICE ROUSE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02525225200
IRS990EZ/TotalAssets/BOY09310
IRS990EZ/TotalAssets/EOY09937
IRS990EZ/TotalExpenses023441
IRS990EZ/TotalProgramServiceExpenses023441
IRS990EZ/TotalRevenue024068
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0276
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01672
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01948
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047225
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058126
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055599
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053768
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years052031
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0266749
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090268697
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear047501
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year059798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years053768
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052031
IRS990ScheduleA/Total509/Total0268697
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear047501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year059798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years053768
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052031
IRS990ScheduleA/TotalSupportTotal/Total0268697
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents023433
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030765
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2010305
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05614
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal046684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030765
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010305
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05614
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents046684
IRS990ScheduleG/EventsInformation/NameOfEvent10CANDYMAN
IRS990ScheduleG/EventsInformation/NameOfEvent20RAFFLE TICKETS
IRS990ScheduleG/EventsInformation/NetIncomeSummary023251
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016699
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202308
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents04426
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents023433
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLASSROOM MATERIALS 23,441 TOTAL 23,441
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561684099
ReturnHeader/Filer/Name/BusinessNameLine10BANKS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0BANK
ReturnHeader/Filer/Phone02525279470
ReturnHeader/Filer/USAddress/AddressLine102148 FALLING CREEK RD
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285049158
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ALICE ROUSE
ReturnHeader/Officer/Phone02525279470
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 6069
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KINSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0285010069
ReturnHeader/Preparer/Name0JAY A PARRIS CPA
ReturnHeader/Preparer/Phone02525225200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-08T07:16:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits