Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-1717723

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization Profilefves.givebacks.com
6600 Johnson Pond Rd27526
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

6.6%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,548

Down $6,695 (-55%) from 2011

Net Assets

Down

$5,548

Down $6,695 (-55%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Up

$16,312

Up $1,015 (+6.6%) from 2011

Expenses

Up

$23,007

Up $11,830 (+106%) from 2011

Net Income

Down

-$6,695

Down $10,815 (-263%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$60K$40K$20K$0Assets 2011: $12,243Net Assets 2011: $12,2432011Assets 2012: $5,548Net Assets 2012: $5,5482012Assets 2013: $14,181Liabilities 2013: $02013Assets 2014: $9,303Liabilities 2014: $02014Assets 2015: $17,954Liabilities 2015: $02015Assets 2016: $16,681Liabilities 2016: $02016Assets 2017: $22,867Liabilities 2017: $02017Assets 2018: $21,082Liabilities 2018: $0Net Assets 2018: $21,0822018Assets 2019: $39,465Liabilities 2019: $0Net Assets 2019: $39,4652019Assets 2020: $41,110Liabilities 2020: $02020

Highlighted filing

2012

Assets$5,548
Liabilities-
Net Assets$5,548
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,297Expenses 2011: $11,177Net Income 2011: $4,1202011Revenue 2012: $16,312Expenses 2012: $23,007Net Income 2012: -$6,6952012Revenue 2013: $30,266Expenses 2013: $21,632Net Income 2013: $8,6342013Revenue 2014: $30,977Expenses 2014: $35,855Net Income 2014: -$4,8782014Revenue 2015: $36,571Expenses 2015: $27,921Net Income 2015: $8,6502015Revenue 2016: $37,859Expenses 2016: $39,132Net Income 2016: -$1,2732016Revenue 2017: $31,611Expenses 2017: $25,425Net Income 2017: $6,1862017Revenue 2018: $24,427Expenses 2018: $26,212Net Income 2018: -$1,7852018Revenue 2019: $36,653Expenses 2019: $18,270Net Income 2019: $18,3832019Revenue 2020: $32,617Expenses 2020: $30,972Net Income 2020: $1,6452020

Highlighted filing

2012

Revenue$16,312
Expenses$23,007
Net Income-$6,695
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational assistance for public elementary school

Filing and Contact Details

Filer

EIN
56-1717723
Raw XML Appendix185 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/EOY05548
IRS990EZ/ContributionsGiftsGrantsEtc03619
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6695
IRS990EZ/FeesAndOthPymtToIndContractors0275
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105508 CALEB KNOLLS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11204 LAKE LAUREL DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126317 SILVERSPRING CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13130 N ENNIS STREET
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027540
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIANNE CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ERICA CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3REBECCA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021043
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ASSISTANCE FOR PUBLIC ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01689
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO HELP FURTHER THE EDUCATIONAL PROCESS AT FUQUAY-VARINA ELEMENTARY SCHOOL IN GRADES K-5 AND SPECIAL AREAS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017219
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses042694
IRS990EZ/SpecialEventsNetIncomeLoss012691
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101004 WHITE MEADOWS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FUQUAY VARINA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027526
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARA SHIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09193891491
IRS990EZ/TotalAssets/BOY012243
IRS990EZ/TotalAssets/EOY05548
IRS990EZ/TotalExpenses023007
IRS990EZ/TotalProgramServiceExpenses017219
IRS990EZ/TotalRevenue016312
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS; 2007: 45.; 2008: 25.; 2009: 137.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03619
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01980
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02775
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02543
IRS990ScheduleA/GiftsGrantsContribReceived509/Total013939
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years014
IRS990ScheduleA/GrossInvestmentIncome509/Total028
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear055385
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060414
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years068533
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0287682
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years014
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total028
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0137
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years025
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years045
IRS990ScheduleA/OtherIncome509/Total0207
IRS990ScheduleA/PriorYearSupportPercentage00.99860
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090301621
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059004
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year055227
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053125
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063189
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071076
IRS990ScheduleA/Total509/Total0301621
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025145
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IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Fundraiser
IRS990ScheduleG/EventsInformation/NameOfEvent20Media Bookfairs
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025145
IRS990ScheduleO/GeneralExplanation/Explanation0See supplemental schedule of expenses
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 3426. EDUCATIONAL ASSISTANCE 17219. BEAUTIFICATION 14. OFFICE SUPPLIES 366. PAYPAL FEES 18.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561717723
ReturnHeader/Filer/Name/BusinessNameLine10FUQUAY VARINA ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0FUQU
ReturnHeader/Filer/Phone09195572566
ReturnHeader/Filer/USAddress/AddressLine106600 JOHNSON POND RD
ReturnHeader/Filer/USAddress/City0FUQUAY VARINA
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027526
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0REBECCA BRADLEY
ReturnHeader/Officer/Phone09195572566
ReturnHeader/Officer/Title0TREASURER
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CARY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027511
ReturnHeader/Preparer/Name0ANDREW H EDMUNDSON
ReturnHeader/Preparer/Phone09194609966
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T14:45:03-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,548
Liabilities
-
Net assets
$5,548
Revenue
$16,312
Expenses
$23,007
Net income
-$6,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$41.1$0.00$32.6$31.0$1.65
2019Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$36.7$18.3$18.4
2018Detailed filing. Detailed filing data is available for this year.$21.1$0.00$21.1$24.4$26.2$1.79
2017Summary only. Only limited summary data is available for this year.$22.9$0.00$31.6$25.4$6.19
2016Summary only. Only limited summary data is available for this year.$16.7$0.00$37.9$39.1$1.27
2015Summary only. Only limited summary data is available for this year.$18.0$0.00$36.6$27.9$8.65
2014Summary only. Only limited summary data is available for this year.$9.30$0.00$31.0$35.9$4.88
2013Summary only. Only limited summary data is available for this year.$14.2$0.00$30.3$21.6$8.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$5.55$16.3$23.0$6.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$12.2$15.3$11.2$4.12