Civic Intelligence

Northwest Wayne Elem School PTA Pra North Carolina Congress

EIN 56-1738810 • 501(c)3 • Pikeville, NC

Profile

Pta - public school - assist with supplies and materials for education of children.

1769 Pikeville-princeton RdPikeville, NC 27863-9322
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

51st percentile

2.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,194

Up $224 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$14,194

Up $224 (+1.6%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin51st percentile

Revenue

Down

$10,435

Down $3,407 (-25%) from 2016

Expenses

Up

$10,211

Up $2,164 (+27%) from 2016

Net Income

Down

$224

Down $5,571 (-96%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2012: $9,529Liabilities 2012: $02012Assets 2013: $4,852Net Assets 2013: $4,8522013Assets 2014: $1,588Net Assets 2014: $1,5882014Assets 2015: $8,175Liabilities 2015: $02015Assets 2016: $13,970Net Assets 2016: $13,9702016Assets 2017: $14,194Net Assets 2017: $14,1942017

Highlighted filing

2017

Assets$14,194
Liabilities-
Net Assets$14,194
Open 2017 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2012: $22,626Expenses 2012: $26,605Net Income 2012: -$3,9792012Revenue 2013: $13,478Expenses 2013: $18,155Net Income 2013: -$4,6772013Revenue 2014: $3,779Expenses 2014: $7,043Net Income 2014: -$3,2642014Revenue 2015: $14,849Expenses 2015: $8,262Net Income 2015: $6,5872015Revenue 2016: $13,842Expenses 2016: $8,047Net Income 2016: $5,7952016Revenue 2017: $10,435Expenses 2017: $10,211Net Income 2017: $2242017

Highlighted filing

2017

Revenue$10,435
Expenses$10,211
Net Income$224
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,194
Liabilities
-
Net assets
$14,194
Revenue
$10,435
Expenses
$10,211
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$10.4$10.2$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$13.8$8.05$5.80
2015Summary only. Only limited summary data is available for this year.$8.18$0.00$14.8$8.26$6.59
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$3.78$7.04$3.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$13.5$18.2$4.68
2012Summary only. Only limited summary data is available for this year.$9.53$0.00$22.6$26.6$3.98
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 23, 2014
Return Version
2013v3.1
Gross Receipts
$35,362
Mission and Program Overview

Mission

Pta - public school - assist with supplies and materials for education of children.

Program Services

DescriptionGrantsExpenses
ASSIST TEACHERS WITH SUPPLIES NECESSARY TO ENHANCE THEIR CLASSROOMS AND PLAYGROUNDS THAT ARE NOT PROVIDED BY THE COUNTY OR STATE.-$7,043
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ANDERSONPresident-$0--
RANAE KELLERVice Preside-$0--
JULIE HALLTreasurer-$0--
FELICIA BLACKWELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$34,324$34,324$31,583$2,741
Total Events$34,324$34,324$31,583$2,741
Filing and Contact Details

Filer

EIN
56-1738810
Phone
9192423419

Signing Officer

Name
Julie Hall
Title
Treasurer
Phone
9192423419
Signed
2014-09-23

Preparer

Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher stipends 2,824 bank charges 324 staff appreciation 829 insurance 135 accounting 206 pta expenses 684 postage 73 miscellaneous 534 school improvement /equip 354 teacher asst ncata dues 1,080 total 7,043”

Form 990-ez, Part III

“Pta - public school - assist with supplies and materials for education of children.”

Raw XML Appendix120 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN ANDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RANAE KELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm2JULIE HALL
CompensationExplanation/CompensationExplanationGrp/PersonNm3FELICIA BLACKWELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10NORTHWEST ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09192423419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101769 PIKEVILLE-PRINCETON RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3264
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01588
IRS990EZ/FundraisingGrossIncomeAmt034324
IRS990EZ/GrossReceiptsAmt035362
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01038
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANAE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07043
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - PUBLIC SCHOOL - ASSIST WITH SUPPLIES AND MATERIALS FOR EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST TEACHERS WITH SUPPLIES NECESSARY TO ENHANCE THEIR CLASSROOMS AND PLAYGROUNDS THAT ARE NOT PROVIDED BY THE COUNTY OR STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07043
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031583
IRS990EZ/SpecialEventsNetIncomeLossAmt02741
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07043
IRS990EZ/TotalProgramServiceExpensesAmt07043
IRS990EZ/TotalRevenueAmt03779
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034324
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER STIPENDS 2,824 BANK CHARGES 324 STAFF APPRECIATION 829 INSURANCE 135 ACCOUNTING 206 PTA EXPENSES 684 POSTAGE 73 MISCELLANEOUS 534 SCHOOL IMPROVEMENT /EQUIP 354 TEACHER ASST NCATA DUES 1,080 TOTAL 7,043
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA - PUBLIC SCHOOL - ASSIST WITH SUPPLIES AND MATERIALS FOR EDUCATION OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHWEST WAYNE ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20PRA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561738810
ReturnHeader/Filer/PhoneNum09192423419
ReturnHeader/Filer/USAddress/AddressLine101769 PIKEVILLE-PRINCETON RD
ReturnHeader/Filer/USAddress/City0PIKEVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0278639322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02014-09-23T07:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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No mirrored PDF or thumbnail assets are attached yet.