Civic Intelligence

PTA North Carolina Congress Ogden Elementary School PTA

990EZ • Fiscal year 2012 • EIN 56-1752789

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

3637 Middle Sound Loop Road28411
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

31st percentile

-5.2%

Higher net margin than 31% 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

20th percentile

-22%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Assets

Down

$6,183

Down $1,711 (-22%) from 2011

Net Assets

Down

$6,183

Down $1,711 (-22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,125

Down $6,531 (-16%) from 2011

Expenses

Down

$34,836

Down $4,003 (-10%) from 2011

Net Income

Down

-$1,711

Down $2,528 (-309%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $7,894Net Assets 2011: $7,8942011Assets 2012: $6,183Net Assets 2012: $6,1832012Assets 2013: $6,019Liabilities 2013: $0Net Assets 2013: $6,0192013Assets 2014: $19,299Liabilities 2014: $0Net Assets 2014: $19,2992014Assets 2015: $33,124Liabilities 2015: $0Net Assets 2015: $33,1242015Assets 2016: $24,209Liabilities 2016: $02016Assets 2017: $23,457Liabilities 2017: $0Net Assets 2017: $23,4572017Assets 2018: $35,035Liabilities 2018: $02018Assets 2019: $57,018Liabilities 2019: $0Net Assets 2019: $57,0182019Assets 2020: $61,184Liabilities 2020: $0Net Assets 2020: $61,1842020Assets 2021: $72,703Liabilities 2021: $0Net Assets 2021: $72,7032021Assets 2022: $15,355Liabilities 2022: $0Net Assets 2022: $15,3552022Assets 2023: $42,064Liabilities 2023: $0Net Assets 2023: $42,0642023Assets 2024: $85,472Liabilities 2024: $0Net Assets 2024: $85,4722024Assets 2025: $72,994Net Assets 2025: $72,9942025

Highlighted filing

2012

Assets$6,183
Liabilities-
Net Assets$6,183

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $39,656Expenses 2011: $38,839Net Income 2011: $8172011Revenue 2012: $33,125Expenses 2012: $34,836Net Income 2012: -$1,7112012Revenue 2013: $35,297Expenses 2013: $35,461Net Income 2013: -$1642013Revenue 2014: $44,074Expenses 2014: $30,794Net Income 2014: $13,2802014Revenue 2015: $39,303Expenses 2015: $38,776Net Income 2015: $5272015Revenue 2016: $50,230Expenses 2016: $46,076Net Income 2016: $4,1542016Revenue 2017: $50,568Expenses 2017: $51,320Net Income 2017: -$7522017Revenue 2018: $53,742Expenses 2018: $42,164Net Income 2018: $11,5782018Revenue 2019: $78,846Expenses 2019: $56,863Net Income 2019: $21,9832019Revenue 2020: $67,042Expenses 2020: $62,876Net Income 2020: $4,1662020Revenue 2021: $39,001Expenses 2021: $27,482Net Income 2021: $11,5192021Revenue 2022: $77,637Expenses 2022: $134,985Net Income 2022: -$57,3482022Revenue 2023: $87,021Expenses 2023: $60,312Net Income 2023: $26,7092023Revenue 2024: $93,634Expenses 2024: $51,033Net Income 2024: $42,6012024Revenue 2025: $100,913Expenses 2025: $113,391Net Income 2025: -$12,4782025

Highlighted filing

2012

Revenue$33,125
Expenses$34,836
Net Income-$1,711
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

To promote the welfare of children at Ogden Elementary School

Filing and Contact Details

Filer

EIN
56-1752789
Raw XML Appendix216 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07894
IRS990EZ/CashSavingsAndInvestments/EOY06183
IRS990EZ/ContributionsGiftsGrantsEtc013161
IRS990EZ/CostOfGoodsSold033951
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1711
IRS990EZ/FeesAndOthPymtToIndContractors0595
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome030233
IRS990EZ/GroProfitLossSalesOfInventory02308
IRS990EZ/GrossReceipts079675
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory036259
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome022
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07894
IRS990EZ/NetAssetsOrFundBalancesBOY07894
IRS990EZ/NetAssetsOrFundBalances/EOY06183
IRS990EZ/NetAssetsOrFundBalancesEOY06183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10c/o 3637 Middle Sound Loop Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11c/o 3637 Middle Sound Loop Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12c/o 3637 Middle Sound Loop Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13c/o 3637 Middle Sound Loop Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14c/o 3637 Middle Sound Loop Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Wilmington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode428411
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tammy Bruestle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lara Hanks
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Ensign
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Helen Bell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lauri Pilakowski
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034241
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote the welfare of children at Ogden Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Ogden Elementary School PTA achieved its exempt purpose by providing volunteers and funding to promote academic excellence through a variety of activities and purchases including providing discretionary assistance to the school, offsetting costs for and providing volunteers to staff field trips, grounds improvement activities, and various student activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations030162
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012599
IRS990EZ/SpecialEventsNetIncomeLoss017634
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10c/o 3637 Middle Sound Loop Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Wilmington
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028411
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lara Hanks
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09103193090
IRS990EZ/TotalAssets/BOY07894
IRS990EZ/TotalAssets/EOY06183
IRS990EZ/TotalExpenses034836
IRS990EZ/TotalProgramServiceExpenses030162
IRS990EZ/TotalRevenue033125
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.ogdenpta.org
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013161
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09232
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010183
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010953
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029887
IRS990ScheduleA/GiftsGrantsContribReceived509/Total073416
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear022
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/GrossInvestmentIncome509/Total0345
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear066492
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year080114
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039813
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years037718
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years020775
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0244912
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear022
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0109
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0206
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0345
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00120
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090318328
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear079653
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year089346
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years049996
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years048671
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years050662
IRS990ScheduleA/Total509/Total0318328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear079675
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year089455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050868
IRS990ScheduleA/TotalSupportTotal/Total0318673
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011237
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012575
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent209688
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05140
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal027403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012575
IRS990ScheduleG/EventsInformation/GrossRevenueEvent209688
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05140
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents027403
IRS990ScheduleG/EventsInformation/NameOfEvent10Attraction Coupon Sales
IRS990ScheduleG/EventsInformation/NameOfEvent20Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary016166
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107227
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent201740
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02270
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents011237
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleO/GeneralExplanation/Explanation0School Improvements $3642
IRS990ScheduleO/GeneralExplanation/Explanation1General Operations $4079
IRS990ScheduleO/GeneralExplanation/Explanation2Teacher/Staff/Parent Support $4753
IRS990ScheduleO/GeneralExplanation/Explanation3Academic Support $21376
IRS990ScheduleO/GeneralExplanation/Explanation4Insurance $391
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561752789
ReturnHeader/Filer/Name/BusinessNameLine10PTA North Carolina Congress
ReturnHeader/Filer/Name/BusinessNameLine20Ogden Elementary School PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09103193090
ReturnHeader/Filer/USAddress/AddressLine103637 Middle Sound Loop Road
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028411
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-14
ReturnHeader/Officer/Name0Lara Hanks
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEARMANCPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102609 WRIGHTSVILLE AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0284032547
ReturnHeader/Preparer/Name0Nigel Bearman
ReturnHeader/Preparer/Phone09105080630
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T13:09:20-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.01$1.13$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.87$0.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$1.35$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.39$0.27$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.67$0.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.79$0.57$0.22
2018Summary only. Only limited summary data is available for this year.$0.35$0.00$0.54$0.42$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.51$0.51$0.01
2016Summary only. Only limited summary data is available for this year.$0.24$0.00$0.50$0.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.39$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.44$0.31$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.35$0.35$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.33$0.35$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.40$0.39$0.01