Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2024 • EIN 56-1684344

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileNONE
7605 Florence School RoadHigh Point, NC 27265

(336) 819-2120

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$45,141

Up $2,059 (+4.8%) from 2023

Net Assets

Up

$45,015

Up $2,059 (+4.8%) from 2023

Liabilities

Flat

$126

Flat from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Up

$13,571

Up $603 (+4.6%) from 2023

Expenses

Up

$11,614

Up $1,483 (+15%) from 2023

Net Income

Down

$1,957

Down $880 (-31%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$80K$60K$40K$20K$0Assets 2011: $39,890Liabilities 2011: $02011Assets 2012: $17,289Liabilities 2012: $02012Assets 2013: $21,839Liabilities 2013: $02013Assets 2014: $20,961Liabilities 2014: $02014Assets 2015: $23,724Liabilities 2015: $02015Assets 2016: $22,435Liabilities 2016: $02016Assets 2017: $17,275Liabilities 2017: $02017Assets 2018: $11,549Liabilities 2018: $02018Assets 2019: $23,493Net Assets 2019: $23,4932019Assets 2020: $15,146Liabilities 2020: $126Net Assets 2020: $15,0202020Assets 2021: $25,394Liabilities 2021: $126Net Assets 2021: $25,2682021Assets 2022: $40,371Liabilities 2022: $126Net Assets 2022: $40,2462022Assets 2023: $43,082Liabilities 2023: $126Net Assets 2023: $42,9562023Assets 2024: $45,141Liabilities 2024: $126Net Assets 2024: $45,0152024Assets 2025: $64,129Liabilities 2025: $126Net Assets 2025: $64,0032025

Highlighted filing

2024

Assets$45,141
Liabilities$126
Net Assets$45,015
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $100,277Expenses 2011: $101,391Net Income 2011: -$1,1142011Revenue 2012: $77,685Expenses 2012: $100,286Net Income 2012: -$22,6012012Revenue 2013: $38,037Expenses 2013: $33,487Net Income 2013: $4,5502013Revenue 2014: $33,898Expenses 2014: $34,776Net Income 2014: -$8782014Revenue 2015: $32,230Expenses 2015: $29,467Net Income 2015: $2,7632015Revenue 2016: $28,948Expenses 2016: $30,237Net Income 2016: -$1,2892016Revenue 2017: $29,821Expenses 2017: $34,981Net Income 2017: -$5,1602017Revenue 2018: $30,995Expenses 2018: $30,200Net Income 2018: $7952018Revenue 2019: $28,636Expenses 2019: $16,692Net Income 2019: $11,9442019Revenue 2020: $33,656Expenses 2020: $45,352Net Income 2020: -$11,6962020Revenue 2021: $17,016Expenses 2021: $6,688Net Income 2021: $10,3282021Revenue 2022: $27,072Expenses 2022: $12,094Net Income 2022: $14,9782022Revenue 2023: $12,968Expenses 2023: $10,131Net Income 2023: $2,8372023Revenue 2024: $13,571Expenses 2024: $11,614Net Income 2024: $1,9572024Revenue 2025: $22,913Expenses 2025: $3,799Net Income 2025: $19,1142025

Highlighted filing

2024

Revenue$13,571
Expenses$11,614
Net Income$1,957
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$48,343
Mission and Program Overview

Mission

Provide supplies and programs for 600 students and allowed children to attend school with supplies necessary to succeed

Provide supplies and programs for 600 students

Program Services

DescriptionGrantsExpenses
ALLOWED CHILDREN TO ATTEND SCHOOL WITH SUPPLIES NECESSARY TO SUCCEED--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH CUNNINGHAMPresident-$0--
LINDSAY GUSTIN MEGAN STAMLERVice Presidents-$0--
JAMIE SIMMONSTreasurer-$0--
VALERIE BUSHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Florence Elementary Pta
EIN
56-1684344
Phone
3368192120
Address
7605 FLORENCE SCHOOL ROAD, HIGH POINT, NC 27265

Signing Officer

Name
Jamie Simmons
Title
Treasurer
Phone
3368192120
Signed
2024-11-15
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
28 MILLENNIUM CIR, RINGGOLD, GA 30736
Preparer
Tammie Scott
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Mini grants for providing supplies and programs to classroom for 600 students”

Part 1 Line 16

“Administrative expenses and staff support and technology for 600 students”

Part 1 Line 20

“Accounts payable liability”

Part 1 Line 13

“Cpa and online accounting expenses”

Raw XML Appendix134 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/PersonNm0JAMIE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum03368192120
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07605 FLORENCE SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0High Point
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0272
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01957
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0429
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045141
IRS990EZ/FundraisingGrossIncomeAmt047126
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02533
IRS990EZ/GrossReceiptsAmt048343
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0945
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042956
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045015
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042956
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045015
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/PersonNm0SARAH CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY GUSTIN MEGAN STAMLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VALERIE BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0102
IRS990EZ/OtherExpensesTotalAmt08652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES AND PROGRAMS FOR 600 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWED CHILDREN TO ATTEND SCHOOL WITH SUPPLIES NECESSARY TO SUCCEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034772
IRS990EZ/SpecialEventsNetIncomeLossAmt012354
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0126
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0126
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011614
IRS990EZ/TotalRevenueAmt013571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0237502
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0237502
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt031214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061629
IRS990ScheduleA/Total509Grp/TotalAmt0237502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061629
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0237502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINI GRANTS FOR PROVIDING SUPPLIES AND PROGRAMS TO CLASSROOM FOR 600 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMINISTRATIVE EXPENSES AND STAFF SUPPORT AND TECHNOLOGY FOR 600 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA AND ONLINE ACCOUNTING EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 13
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368192120
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORENCE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0561684344
ReturnHeader/Filer/PhoneNum03368192120
ReturnHeader/Filer/USAddress/AddressLine1Txt07605 FLORENCE SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202735703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 MILLENNIUM CIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RINGGOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030736
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammie Scott
ReturnHeader/ReturnTs02024-11-15T15:50:16Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,141
Liabilities
$126
Net assets
$45,015
Revenue
$13,571
Expenses
$11,614
Net income
$1,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.23$0.04$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.14$0.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.13$0.10$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.27$0.12$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.17$0.07$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.00$0.15$0.34$0.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.29$0.17$0.12
2018Summary only. Only limited summary data is available for this year.$0.12$0.00$0.31$0.30$0.01
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$0.30$0.35$0.05
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.29$0.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.32$0.29$0.03
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$0.34$0.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.38$0.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.78$1.00$0.23
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$1.00$1.01$0.01