Civic Intelligence

PTA North Carolina Congress

EIN 56-1684099 • 501(c)3 • Kinston, NC

Profile

Student/facility improvement of school

2148 Falling Creek RdKinston, NC 28504-9158

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

14th percentile

-51%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,331

Down $8,606 (-87%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$1,331

Down $8,606 (-87%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Down

$16,887

Down $7,181 (-30%) from 2013

Expenses

Up

$25,493

Up $2,052 (+8.8%) from 2013

Net Income

Down

-$8,606

Down $9,233 (-1473%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2014

Assets$1,331
Liabilities$0
Net Assets$1,331
Open 2014 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2014

Revenue$16,887
Expenses$25,493
Net Income-$8,606
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$1,331
Liabilities
$0
Net assets
$1,331
Revenue
$16,887
Expenses
$25,493
Net income
-$8,606
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$16.9$25.5$8.61
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.94$0.00$9.94$24.1$23.4$0.63
2012Summary only. Only limited summary data is available for this year.$9.31$0.00$32.9$42.0$9.10
2011Summary only. Only limited summary data is available for this year.$18.4$0.00$30.7$33.5$2.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$38,510
Mission and Program Overview

Mission

Student/facility improvement of school

Program Services

DescriptionGrantsExpenses
FOR PURCHASE OF CLASSROOM MATERIALS, FIXED ASSETS, VARIOUS OTHER SUPPLIES, ETC.-$25,493
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOY BROCKPresident-$0--
BLAIR HILLVice Pres-$0--
ALICIA BROWNTreasurer-$0--
KELLY SEARSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,196$34,196$18,655$15,541
Total Events$34,196$34,196$18,655$15,541
Filing and Contact Details

Filer

EIN
56-1684099
Phone
2525279470

Signing Officer

Name
Alicia Brown
Title
Treasurer
Phone
2525279470
Signed
2014-11-11

Preparer

Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses classroom materials 24,938 national dues 348 bank charges 17 bonding & insurance 190 total 25,493”

Raw XML Appendix144 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/CompensationExplanationGrp/PersonNm0JOY BROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1BLAIR HILL
CompensationExplanation/CompensationExplanationGrp/PersonNm2ALICIA BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm3KELLY SEARS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALICIA BROWN
IRS990EZ/BooksInCareOfDetail/PhoneNum02525225200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102148 FALLING CREEK RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028504
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01331
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8606
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01331
IRS990EZ/FundraisingGrossIncomeAmt037945
IRS990EZ/GrossReceiptsAmt038510
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0435
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01331
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOY BROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BLAIR HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY SEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025493
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT/FACILITY IMPROVEMENT OF SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR PURCHASE OF CLASSROOM MATERIALS, FIXED ASSETS, VARIOUS OTHER SUPPLIES, ETC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021623
IRS990EZ/SpecialEventsNetIncomeLossAmt016322
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025493
IRS990EZ/TotalProgramServiceExpensesAmt025493
IRS990EZ/TotalRevenueAmt016887
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt053768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0253128
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0255176
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053768
IRS990ScheduleA/Total509Grp/TotalAmt0255176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255176
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034196
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034196
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CANDYMAN
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015541
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018655
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM MATERIALS 24,938 NATIONAL DUES 348 BANK CHARGES 17 BONDING & INSURANCE 190 TOTAL 25,493
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICIA BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02525279470
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10BANKS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0BANK
ReturnHeader/Filer/EIN0561684099
ReturnHeader/Filer/PhoneNum02525279470
ReturnHeader/Filer/USAddress/AddressLine102148 FALLING CREEK RD
ReturnHeader/Filer/USAddress/City0KINSTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0285049158
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02014-11-14T08:41:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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