Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2015 • EIN 56-1710002

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A

Refreshing map…

300 Arbor Greene DriveGarner, NC 27529

(919) 662-2275

Siviq Scores

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

Liabilities / Assets

86th percentile

0.38x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-110%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$54,642

Down $10,471 (-16%) from 2014

Net Assets

Down

$33,933

Down $19,268 (-36%) from 2014

Liabilities

Up

$20,709

Up $8,797 (+74%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin4th percentile

Revenue

Down

$17,571

Down $17,529 (-50%) from 2014

Expenses

Down

$36,839

Down $4,795 (-12%) from 2014

Net Income

Down

-$19,268

Down $12,734 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2015

Assets$54,642
Liabilities$20,709
Net Assets$33,933
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$17,571
Expenses$36,839
Net Income-$19,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$40,736
Mission and Program Overview

Mission

SUPPORT SCHOOL

Program Services

DescriptionGrantsExpenses
NONE--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Filer

Filer Name
Rand Road Elementary Pta
EIN
56-1710002
Phone
9196622275
Address
300 ARBOR GREENE DRIVE, GARNER, NC 27529

Signing Officer

Name
Antwaunn Shaw
Title
President
Phone
9196622275
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Kbs Accounting Firm LLC
Address
PO BOX 557, GARNER, NC 27529
Preparer
Gloria Kimbrough
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 16

“Bad debt 16. Bank service charges 319. Childcare expense 350. Box tops expense cultural arts expense 3000. Fifth grade trip expense 3726. Hospitality expense - staff appreciation 1182. Teacher grants - expense 638. Media center 3936. Fifth grade graduation expense 616. Teaching materials 1031. Liability insurance 470. Rand road t-shirts 3245. Community park expense 178. Spelling bee expense 389. Art supplies 2622. Teacher of the year expense 205. Pbis celebration 496. Spirit wear expense 1277.”

Form 990EZ, Part II, Line 26

“Opening bal equity 11912. 11912. Retained earnings 0. 7097. Net income 0. 1700.”

Raw XML Appendix149 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/PersonNm0ASHLEY CARPENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09198254591
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
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IRS990EZ/GrossSalesOfInventoryAmt07258
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IRS990EZ/MembershipDuesAmt04508
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherExpensesTotalAmt023696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT SCHOOL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt028970
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011912
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020709
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036839
IRS990EZ/TotalRevenueAmt017571
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt052565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt083155
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt013778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014827
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt028605
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0111760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066343
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045417
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/ExplanationTxt6BAD DEBT 16. BANK SERVICE CHARGES 319. CHILDCARE EXPENSE 350. BOX TOPS EXPENSE CULTURAL ARTS EXPENSE 3000. FIFTH GRADE TRIP EXPENSE 3726. HOSPITALITY EXPENSE - STAFF APPRECIATION 1182. TEACHER GRANTS - EXPENSE 638. MEDIA CENTER 3936. FIFTH GRADE GRADUATION EXPENSE 616. TEACHING MATERIALS 1031. LIABILITY INSURANCE 470. RAND ROAD T-SHIRTS 3245. COMMUNITY PARK EXPENSE 178. SPELLING BEE EXPENSE 389. ART SUPPLIES 2622. TEACHER OF THE YEAR EXPENSE 205. PBIS CELEBRATION 496. SPIRIT WEAR EXPENSE 1277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPENING BAL EQUITY 11912. 11912. RETAINED EARNINGS 0. 7097. NET INCOME 0. 1700.
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTWAUNN SHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622275
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RAND ROAD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RAND
ReturnHeader/Filer/EIN0561710002
ReturnHeader/Filer/PhoneNum09196622275
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 ARBOR GREENE DRIVE
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARNER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027529
ReturnHeader/PreparerPersonGrp/PhoneNum09192647331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLORIA KIMBROUGH
ReturnHeader/ReturnTs02015-08-28T16:49:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,642
Liabilities
$20,709
Net assets
$33,933
Revenue
$17,571
Expenses
$36,839
Net income
-$19,268
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