PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-1710002

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

Organization Profile N/A

300 Arbor Greene Drive27529

Siviq Scores

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

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

27%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-5.5%

Faster asset growth than 35% of similar nonprofits.

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

-9.3%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$72,549

Down $4,239 (-5.5%) from 2012

Net Assets

$59,735

No earlier filing loaded for comparison.

Liabilities

Down

$12,814

Down $11,027 (-46%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin83rd percentile

Revenue

Down

$24,866

Down $2,546 (-9.3%) from 2012

Expenses

$18,078

Up $810 (+4.7%) from 2012

Net Income

Down

$6,788

Down $3,356 (-33%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

Highlighted filing

2013

Assets$72,549

Liabilities$12,814

Net Assets$59,735

Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2013

Revenue$24,866

Expenses$18,078

Net Income$6,788

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 5, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

SUPPORT SCHOOL

Filing and Contact Details

Filer

EIN: 56-1710002

Raw XML Appendix148 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/CashSavingsAndInvestments/BOY	0	76788
IRS990EZ/CashSavingsAndInvestments/EOY	0	72549
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	17752
IRS990EZ/CostOtherBasisAndSalesExpenses	0	14440
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	6788
IRS990EZ/FeesAndOthPymtToIndContractors	0	624
IRS990EZ/FiledScheduleA	0	false
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	3492
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	18809
IRS990EZ/GrossAmountFromSaleOfAssets	0	17932
IRS990EZ/GrossReceipts	0	57058
IRS990EZ/GrossSalesOfInventory	0	36561
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InfoInScheduleOPartVI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2565
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	52947
IRS990EZ/NetAssetsOrFundBalancesBOY	0	52947
IRS990EZ/NetAssetsOrFundBalances/EOY	0	59735
IRS990EZ/NetAssetsOrFundBalancesEOY	0	59735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANTWAUNN SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CONNIE THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SONYA QUAINTANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MARGIE VEASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	17454
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	NONE
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	23841
IRS990EZ/SumOfTotalLiabilities/EOY	0	12814
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	RAND ROAD ELEMENTARY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GARNER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27529
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SONYA QUAINTANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9196622275
IRS990EZ/TotalAssets/BOY	0	76788
IRS990EZ/TotalAssets/EOY	0	72549
IRS990EZ/TotalExpenses	0	18078
IRS990EZ/TotalRevenue	0	24866
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	52565
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	30590
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	83155
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	13778
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	14827
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	28605
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	111760
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	66343
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	45417
IRS990ScheduleA/Total509/Total	0	111760
IRS990ScheduleA/TotalSupportTotal/Total	0	111760
IRS990ScheduleO/GeneralExplanation/Explanation	0	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	1	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	2	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	3	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	4	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	5	NONE
IRS990ScheduleO/GeneralExplanation/Explanation	6	BAD DEBT 263. BANK SERVICE CHARGES 77. CHILDCARE EXPENSE 400. BOX TOPS EXPENSE 97. CULTURAL ARTS EXPENSE 2970. FIFTH GRADE TRIP EXPENSE 3500. HOSPITALITY EXPENSE - STAFF APPRECIATION 1540. TEACHER GRANTS - EXPENSE 559. MEDIA CENTER 613. FIFTH GRADE GRADUATION EXPENSE 43. TEACHING MATERIALS 2135. LIABILITY INSURANCE 426. RAND ROAD T-SHIRTS 3886. COMMUNITY PARK EXPENSE 100. SPELLING BEE EXPENSE 425. SPECIALIST DAY 420.
IRS990ScheduleO/GeneralExplanation/Explanation	7	OPENING BAL EQUITY 12678. 12678. RETAINED EARNINGS 4995. 136. NET INCOME 6168. 0.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Pt V, PBC
IRS990ScheduleO/GeneralExplanation/Identifier	1	Pt V, Line 33
IRS990ScheduleO/GeneralExplanation/Identifier	2	Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier	3	Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier	4	Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier	5	Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	561710002
ReturnHeader/Filer/Name/BusinessNameLine1	0	RAND ROAD ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	RAND
ReturnHeader/Filer/Phone	0	9196622275
ReturnHeader/Filer/USAddress/AddressLine1	0	300 ARBOR GREENE DRIVE
ReturnHeader/Filer/USAddress/City	0	GARNER
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27529
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-05
ReturnHeader/Officer/Name	0	ANTWAUNN SHAW
ReturnHeader/Officer/Phone	0	9196622275
ReturnHeader/Officer/Title	0	MEMBER
ReturnHeader/Preparer/DatePrepared	0	2013-09-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KBS ACCOUNTING FIRM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 557
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	GARNER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	27529
ReturnHeader/Preparer/Name	0	GLORIA KIMBROUGH-HICKS
ReturnHeader/Preparer/Phone	0	9192647331
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-01T22:40:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $72,549
Liabilities: $12,814
Net assets: $59,735
Revenue: $24,866
Expenses: $18,078
Net income: $6,788

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$13.9		$13.9	$35.6	$31.5	$4.10
2024Detailed filing. Detailed filing data is available for this year.	$9.79		$9.79	$36.7	$38.2	$1.52
2023Detailed filing. Detailed filing data is available for this year.	$11.3		$11.3	$23.6	$28.1	$4.53
2022Detailed filing. Detailed filing data is available for this year.	$15.8		$15.8	$25.9	$17.7	$8.22
2021Detailed filing. Detailed filing data is available for this year.	$7.62		$7.62	$5.11	$2.11	$3.00
2020Summary only. Only limited summary data is available for this year.	$4.62	$0.00		$26.3	$26.6	$0.29
2019Summary only. Only limited summary data is available for this year.	$4.91	$0.00		$18.2	$17.4	$0.76
2018Summary only. Only limited summary data is available for this year.	$4.15	$0.00		$45.0	$45.6	$0.61
2017Detailed filing. Detailed filing data is available for this year.	$39.6	$11.9	$27.7	$35.6	$36.3	$0.71
2016Detailed filing. Detailed filing data is available for this year.	$42.0	$11.9	$30.1	$30.5	$41.4	$10.9
2015Detailed filing. Detailed filing data is available for this year.	$54.6	$20.7	$33.9	$17.6	$36.8	$19.3
2014Detailed filing. Detailed filing data is available for this year.	$65.1	$11.9	$53.2	$35.1	$41.6	$6.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$72.5	$12.8	$59.7	$24.9	$18.1	$6.79
2012Summary only. Only limited summary data is available for this year.	$76.8	$23.8		$27.4	$17.3	$10.1
2011Summary only. Only limited summary data is available for this year.	$60.8	$18.0		$21.9	$19.5	$2.38