Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2019 • EIN 56-1684344

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 13, 2019

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

Score unavailable

No value available

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

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

103%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,493

Up $11,944 (+103%) from 2018

Net Assets

$23,493

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$28,636

Down $2,359 (-7.6%) from 2018

Expenses

Down

$16,692

Down $13,508 (-45%) from 2018

Net Income

Up

$11,944

Up $11,149 (+1402%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$23,493
Liabilities-
Net Assets$23,493
Open 2019 Filing

Operations Trend

Revenue Growth37th 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

2019

Revenue$28,636
Expenses$16,692
Net Income$11,944
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$61,783
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 800 students

Program Services

DescriptionGrantsExpenses
ALLOWED CHILDREN TO ATTEND SCHOOL WITH SUPPLIES NECESSARY TO SUCCEED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER TIPTONPresident-$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
Michelle Griffin
Title
Treasurer
Phone
3368192120
Signed
2019-10-13
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
3011 SPRING GARDEN ST, GREENSBORO, NC 27403
Preparer
Deborah Citty
Phone
3368544141
Supplemental Narrative

Additional Explanations

Part 1 Line 10

“Provide supplies and programs to classroom for 800 students”

Raw XML Appendix108 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/PersonNm0KIM EDWARDS OR SUCCESSOR
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/BOYAmt011549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01246
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011944
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0129
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023493
IRS990EZ/FundraisingGrossIncomeAmt058529
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02231
IRS990EZ/GrossReceiptsAmt061783
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02008
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER TIPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014332
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPLIES AND PROGRAMS FOR 800 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALLOWED CHILDREN TO ATTEND SCHOOL WITH SUPPLIES NECESSARY TO SUCCEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033147
IRS990EZ/SpecialEventsNetIncomeLossAmt025382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016692
IRS990EZ/TotalRevenueAmt028636
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt058529
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058529
IRS990ScheduleA/Total509Grp/TotalAmt058529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt058529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPLIES AND PROGRAMS TO CLASSROOM FOR 800 STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368192120
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E38332C46C48F397DD3A5346C4BBBB71F054363C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E38332C46C48F397DD3A5346C4BBBB71F054363C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.111.210.6
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTm009:00:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203706839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03011 SPRING GARDEN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027403
ReturnHeader/PreparerPersonGrp/PhoneNum03368544141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Citty
ReturnHeader/ReturnTs02019-10-13T18:15:56Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,493
Liabilities
-
Net assets
$23,493
Revenue
$28,636
Expenses
$16,692
Net income
$11,944
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
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019Detailed filing. Detailed filing data is available for this year.$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