Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 56-1710002

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 28, 2014

Organization ProfileN/A
300 Arbor Greene Drive27529

(919) 662-2275

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

28th percentile

-10%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$65,113

Down $7,436 (-10%) from 2013

Net Assets

Down

$53,201

Down $6,534 (-11%) from 2013

Liabilities

Down

$11,912

Down $902 (-7.0%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Up

$35,100

Up $10,234 (+41%) from 2013

Expenses

Up

$41,634

Up $23,556 (+130%) from 2013

Net Income

Down

-$6,534

Down $13,322 (-196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,767Liabilities 2011: $17,9642011Assets 2012: $76,788Liabilities 2012: $23,8412012Assets 2013: $72,549Liabilities 2013: $12,814Net Assets 2013: $59,7352013Assets 2014: $65,113Liabilities 2014: $11,912Net Assets 2014: $53,2012014Assets 2015: $54,642Liabilities 2015: $20,709Net Assets 2015: $33,9332015Assets 2016: $42,042Liabilities 2016: $11,912Net Assets 2016: $30,1302016Assets 2017: $39,631Liabilities 2017: $11,912Net Assets 2017: $27,7192017Assets 2018: $4,145Liabilities 2018: $02018Assets 2019: $4,906Liabilities 2019: $02019Assets 2020: $4,619Liabilities 2020: $02020Assets 2021: $7,621Net Assets 2021: $7,6212021Assets 2022: $15,841Net Assets 2022: $15,8412022Assets 2023: $11,314Net Assets 2023: $11,3142023Assets 2024: $9,791Net Assets 2024: $9,7912024Assets 2025: $13,890Net Assets 2025: $13,8902025

Highlighted filing

2014

Assets$65,113
Liabilities$11,912
Net Assets$53,201
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $21,858Expenses 2011: $19,478Net Income 2011: $2,3802011Revenue 2012: $27,412Expenses 2012: $17,268Net Income 2012: $10,1442012Revenue 2013: $24,866Expenses 2013: $18,078Net Income 2013: $6,7882013Revenue 2014: $35,100Expenses 2014: $41,634Net Income 2014: -$6,5342014Revenue 2015: $17,571Expenses 2015: $36,839Net Income 2015: -$19,2682015Revenue 2016: $30,489Expenses 2016: $41,389Net Income 2016: -$10,9002016Revenue 2017: $35,580Expenses 2017: $36,291Net Income 2017: -$7112017Revenue 2018: $44,963Expenses 2018: $45,569Net Income 2018: -$6062018Revenue 2019: $18,156Expenses 2019: $17,395Net Income 2019: $7612019Revenue 2020: $26,338Expenses 2020: $26,625Net Income 2020: -$2872020Revenue 2021: $5,110Expenses 2021: $2,108Net Income 2021: $3,0022021Revenue 2022: $25,874Expenses 2022: $17,654Net Income 2022: $8,2202022Revenue 2023: $23,612Expenses 2023: $28,139Net Income 2023: -$4,5272023Revenue 2024: $36,723Expenses 2024: $38,246Net Income 2024: -$1,5232024Revenue 2025: $35,587Expenses 2025: $31,488Net Income 2025: $4,0992025

Highlighted filing

2014

Revenue$35,100
Expenses$41,634
Net Income-$6,534
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 28, 2014
Return Version
2013v3.1
Gross Receipts
$66,937
Mission and Program Overview

Mission

SUPPORT SCHOOL

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANTWAUNN SHAWPresidentPT$0--
CONNIE THOMASVice PresidentPT$0--
ASHLEY CARPENTERTreasurerPT$0--
MARGIE VEASEYSecretaryPT$0--
Filing and Contact Details

Filer

EIN
56-1710002
Phone
9196622275

Signing Officer

Name
Antwaunn Shaw
Title
President
Phone
9196622275
Signed
2014-09-28
Discuss with paid preparer
Yes

Preparer

Preparer
Gloria Kimbrough-hicks
Phone
9192647331
Supplemental Narrative

Additional Explanations

Pt V, PBC

“NONE”

Pt V, Line 33

“NONE”

Pt V, Line 34

“NONE”

Pt V, Line 35B

“NONE”

Pt V, Line 44D

“NONE”

Pt VI, Line 50

“NONE”

Form 990EZ, Part I, Line 8

“UNDEPOSITED FUNDS 1666.”

Form 990EZ, Part I, Line 16

“Bad debt 242. Bank service charges 234. Childcare expense 400. Box tops expense 135. Cultural arts expense 2699. Fifth grade trip expense 3993. Hospitality expense - staff appreciation 1291. Teacher grants - expense 609. Media center 3202. Fifth grade graduation expense 1000. Teaching materials 1599. Liability insurance 426. Rand road t-shirts 3247. Community park expense 115. Spelling bee expense 372. Specialist day 68. Teacher of the year expense 205. Pbis celebration 309.”

Form 990EZ, Part II, Line 26

“Opening bal equity 12678. 11912. Retained earnings 136. 0. Net income 0. 0.”

Raw XML Appendix152 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/PersonNm0ASHLEY CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09198254591
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10RAND ROAD ELEMENTARY
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072549
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065113
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt017938
IRS990EZ/CostOrOtherBasisExpenseSaleAmt013899
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6534
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021058
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065113
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0317
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031501
IRS990EZ/GrossReceiptsAmt066937
IRS990EZ/GrossSalesOfInventoryAmt049439
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01616
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059735
IRS990EZ/NetAssetsOrFundBalancesEOYAmt053201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059735
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTWAUNN SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ASHLEY CARPENTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGIE VEASEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020146
IRS990EZ/OtherRevenueTotalAmt01666
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0430
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt014216
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012814
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt011912
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041634
IRS990EZ/TotalRevenueAmt035100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt013778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045417
IRS990ScheduleA/Total509Grp/TotalAmt0111760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0111760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNDEPOSITED FUNDS 1666.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BAD DEBT 242. BANK SERVICE CHARGES 234. CHILDCARE EXPENSE 400. BOX TOPS EXPENSE 135. CULTURAL ARTS EXPENSE 2699. FIFTH GRADE TRIP EXPENSE 3993. HOSPITALITY EXPENSE - STAFF APPRECIATION 1291. TEACHER GRANTS - EXPENSE 609. MEDIA CENTER 3202. FIFTH GRADE GRADUATION EXPENSE 1000. TEACHING MATERIALS 1599. LIABILITY INSURANCE 426. RAND ROAD T-SHIRTS 3247. COMMUNITY PARK EXPENSE 115. SPELLING BEE EXPENSE 372. SPECIALIST DAY 68. TEACHER OF THE YEAR EXPENSE 205. PBIS CELEBRATION 309.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPENING BAL EQUITY 12678. 11912. RETAINED EARNINGS 136. 0. NET INCOME 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 44d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTWAUNN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622275
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10RAND ROAD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0561710002
ReturnHeader/Filer/PhoneNum09196622275
ReturnHeader/Filer/USAddress/AddressLine10300 ARBOR GREENE DRIVE
ReturnHeader/Filer/USAddress/City0GARNER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KBS ACCOUNTING FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027529
ReturnHeader/PreparerPersonGrp/PhoneNum09192647331
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA KIMBROUGH-HICKS
ReturnHeader/ReturnTs02014-10-02T17:28:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,113
Liabilities
$11,912
Net assets
$53,201
Revenue
$35,100
Expenses
$41,634
Net income
-$6,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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