Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2019 • EIN 56-1684454

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileN/A
291 Liles Dean RoadWendell, NC 27591

(919) 365-2680

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

96th percentile

75%

Higher net margin than 96% 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

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$21,564

Up $8,524 (+65%) from 2018

Net Assets

Up

$21,564

Up $8,524 (+65%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin96th percentile

Revenue

Down

$18,023

Down $12 (-0.1%) from 2018

Expenses

Down

$4,480

Down $9,380 (-68%) from 2018

Net Income

Up

$13,543

Up $9,368 (+224%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2014: $8,794Liabilities 2014: $0Net Assets 2014: $8,7942014Assets 2016: $2,242Liabilities 2016: $0Net Assets 2016: $2,2422016Assets 2017: $8,865Liabilities 2017: $0Net Assets 2017: $8,8652017Assets 2018: $13,040Liabilities 2018: $0Net Assets 2018: $13,0402018Assets 2019: $21,564Liabilities 2019: $0Net Assets 2019: $21,5642019

Highlighted filing

2019

Assets$21,564
Liabilities$0
Net Assets$21,564
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$20K$10K$0-$10KRevenue 2014: $18,134Expenses 2014: $12,253Net Income 2014: $5,8812014Revenue 2016: $8,755Expenses 2016: $15,328Net Income 2016: -$6,5732016Revenue 2017: $19,141Expenses 2017: $12,518Net Income 2017: $6,6232017Revenue 2018: $18,035Expenses 2018: $13,860Net Income 2018: $4,1752018Revenue 2019: $18,023Expenses 2019: $4,480Net Income 2019: $13,5432019

Highlighted filing

2019

Revenue$18,023
Expenses$4,480
Net Income$13,543
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$56,385
Mission and Program Overview

Mission

EDUCATIONAL/CHARITABLE

EDUCATIONAL/CHAIRTABLE

Program Services

DescriptionGrantsExpenses
TEACHER INCENTIVES - REIMBURSE TEACHERS FOR CLASSROOM SUPPLIES UP TO 100 24 TEACHERS PARTICIPATED--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-Vice PresidentPT$0--
-TreasurerPT$0--
-Vice PresidentPT$0--
-Vice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
56-1684454
Phone
9193652680
Address
291 LILES DEAN ROAD, Wendell, NC 27591

Signing Officer

Name
Kelly Hazel
Title
Treasurer
Phone
9193652680
Signed
2019-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
4532 CAPITAL BLVD, RALEIGH, NC 27604
Preparer
Linda Washington
Phone
9198789455
Supplemental Narrative

Additional Explanations

Part 1 Expenses Line16mini Donations for Classroom Supplies

“TOTALING 2486”

Part 1 Expenses Line 16

“General liability ins $250; bank nsf fees $254; purchase of ipads and other technology $3542”

Part V Line 35

“Line 4 has $2 investment income from savings account”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wendell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/GroupExemptionNum08535
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHAIRTABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER INCENTIVES - REIMBURSE TEACHERS FOR CLASSROOM SUPPLIES UP TO 100 24 TEACHERS PARTICIPATED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038362
IRS990EZ/SpecialEventsNetIncomeLossAmt06365
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04480
IRS990EZ/TotalRevenueAmt018023
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt056383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt077899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055959
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt052190
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014042
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05283
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09990
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036701
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042343
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068332
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt046138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040518
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0197331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt056385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt077901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055960
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt052191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242437
IRS990ScheduleA/InvestmentIncomeCYPct00.49750
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt02
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt06
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50250
IRS990ScheduleA/PublicSupportTotal509Amt0244920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077899
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt0244920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111919
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0487357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TOTALING 2486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GENERAL LIABILITY INS $250; BANK NSF FEES $254; PURCHASE OF IPADS AND OTHER TECHNOLOGY $3542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 4 HAS $2 INVESTMENT INCOME FROM SAVINGS ACCOUNT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 EXPENSES LINE16MINI DONATIONS FOR CLASSROOM SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 EXPENSES LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART V LINE 35
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY HAZEL
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ReturnHeader/BusinessOfficerGrp/PhoneNum09193652680
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561684454
ReturnHeader/Filer/PhoneNum09193652680
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ReturnHeader/FilingSecurityInformation/IPTm016:30:17
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027604
ReturnHeader/PreparerPersonGrp/PhoneNum09198789455
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Washington
ReturnHeader/ReturnTs02019-11-15T22:03:25Z
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
$21,564
Liabilities
$0
Net assets
$21,564
Revenue
$18,023
Expenses
$4,480
Net income
$13,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$18.0$4.48$13.5
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$18.0$13.9$4.18
2017Detailed filing. Detailed filing data is available for this year.$8.87$0.00$8.87$19.1$12.5$6.62
2016Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$8.76$15.3$6.57
2014Detailed filing. Detailed filing data is available for this year.$8.79$0.00$8.79$18.1$12.3$5.88