Civic Intelligence

PTA North Carolina Congress

EIN 56-1768386 • 501(c)3 • Clayton, NC

Profile

Elementary school parent teacher association

1012 S Lombard StClayton, NC 27520

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

7.2%

Higher net margin than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

-2.2%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

56th percentile

2.3%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Assets

Down

$20,680

Down $933 (-4.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$20,680

Down $933 (-4.3%) from 2016

Revenue

Up

$53,249

Up $2,322 (+4.6%) from 2016

Expenses

Down

$49,405

Down $8,602 (-15%) from 2016

Net Income

Up

$3,844

Up $10,924 (+154%) from 2016

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $34,697Net Assets 2011: $34,6972011Assets 2012: $18,470Net Assets 2012: $18,4702012Assets 2013: $27,384Liabilities 2013: $0Net Assets 2013: $27,3842013Assets 2014: $25,092Net Assets 2014: $25,0922014Assets 2015: $28,693Net Assets 2015: $28,6932015Assets 2016: $21,613Liabilities 2016: $0Net Assets 2016: $21,6132016Assets 2018: $20,680Liabilities 2018: $0Net Assets 2018: $20,6802018

Highlighted filing

2018

Assets$20,680
Liabilities$0
Net Assets$20,680

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $63,951Expenses 2011: $68,645Net Income 2011: -$4,6942011Revenue 2012: $74,934Expenses 2012: $91,162Net Income 2012: -$16,2282012Revenue 2013: $83,272Expenses 2013: $74,358Net Income 2013: $8,9142013Revenue 2014: $35,262Expenses 2014: $37,554Net Income 2014: -$2,2922014Revenue 2015: $52,112Expenses 2015: $48,511Net Income 2015: $3,6012015Revenue 2016: $50,927Expenses 2016: $58,007Net Income 2016: -$7,0802016Revenue 2018: $53,249Expenses 2018: $49,405Net Income 2018: $3,8442018

Highlighted filing

2018

Revenue$53,249
Expenses$49,405
Net Income$3,844

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$53,249
Mission and Program Overview

Mission

Elementary school parent teacher association

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT TO THE SCHOOL FACULTY PARENTS AND STUDENTS TO HELP INSURE THE SUCCESS OF THE STUDENT POPULATION OF APPROXIMATELY 1000 STUDENTS-$51,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANGELA CLINARDPresidentPT$0--
SARAH TUCCELLIVice-PresidentPT$0--
JENNIFER SHILLCOCKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Nc Congress West Clayton Elementary
EIN
56-1768386
Phone
9195537113
Address
1012 S LOMBARD ST, CLAYTON, NC 27520

Signing Officer

Name
Angela Clinard
Title
President
Phone
9195537113
Signed
2018-11-14

Preparer

Firm
Ginger T Levinson CPA Pa
Address
1101 S LOMBARD STREET, CLAYTON, NC 27520
Preparer
Ginger T Levinson
Phone
9195533437
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

BANK CHARGES 0.

Form 990EZ, Part I, Line 16

Membership dues expense 372.

Form 990EZ, Part I, Line 16

HISPANIC OUT REACH 300.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 215.

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 355.

Form 990EZ, Part I, Line 16

BEAUIFICATION 77.

Form 990EZ, Part I, Line 16

BOX TOPS 143.

Form 990EZ, Part I, Line 16

BOOSTERTHON RUN 5525.

Form 990EZ, Part I, Line 16

CULTURAL ARTS 1000.

Form 990EZ, Part I, Line 16

HOSPITALITY 2421.

Form 990EZ, Part I, Line 16

Out to dinner - spirit night 1267.

Form 990EZ, Part I, Line 16

Playground & library courtyard 234.

Form 990EZ, Part I, Line 16

Special groups/projects 477.

Form 990EZ, Part I, Line 16

STUDENT MORALE 3155.

Form 990EZ, Part I, Line 16

Spring fundraiser expense 1624.

Form 990EZ, Part I, Line 16

SPIRIT WEAR 3547.

Form 990EZ, Part I, Line 16

Family fun night/ movie night 292.

Form 990EZ, Part I, Line 16

CONTRIBUTIONS 21282.

Form 990EZ, Part I, Line 16

STUDENT STORE 7019.

Form 990EZ, Part II, Line 24

WAL MART GIFT CARD

Raw XML Appendix175 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/PersonNm0WEST CLAYTON ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09195537113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01012 S LOMBARD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027520
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016836
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020680
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0698
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016836
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020680
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053249
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0576
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016836
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020680
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016836
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANGELA CLINARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARAH TUCCELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SHILLCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049305
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt051975
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT TO THE SCHOOL FACULTY PARENTS AND STUDENTS TO HELP INSURE THE SUCCESS OF THE STUDENT POPULATION OF APPROXIMATELY 1000 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049405
IRS990EZ/TotalProgramServiceExpensesAmt051975
IRS990EZ/TotalRevenueAmt053249
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0229353
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0229353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035262
IRS990ScheduleA/Total509Grp/TotalAmt0229353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0229367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP DUES EXPENSE 372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HISPANIC OUT REACH 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE EXPENSE 215.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEAUIFICATION 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOX TOPS 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOSTERTHON RUN 5525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CULTURAL ARTS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HOSPITALITY 2421.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUT TO DINNER - SPIRIT NIGHT 1267.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PLAYGROUND & LIBRARY COURTYARD 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SPECIAL GROUPS/PROJECTS 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STUDENT MORALE 3155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPRING FUNDRAISER EXPENSE 1624.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SPIRIT WEAR 3547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FAMILY FUN NIGHT/ MOVIE NIGHT 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CONTRIBUTIONS 21282.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18STUDENT STORE 7019.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19WAL MART GIFT CARD
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA CLINARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09195537113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONGRESS WEST CLAYTON ELEMENTARY
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561768386
ReturnHeader/Filer/PhoneNum09195537113
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 S LOMBARD ST
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027520
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC38A4AE757E079F64724B90FFC50969E1DCBB71
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CC6884345C1DECE31E62AD533D83F32F089FFD76
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.89.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:45:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GINGER T LEVINSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 S LOMBARD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAYTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027520
ReturnHeader/PreparerPersonGrp/PhoneNum09195533437
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER T LEVINSON
ReturnHeader/ReturnTs02018-11-15T10:46:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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