Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-1768386

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 15, 2012

Organization ProfileN/A
1012 S Lombard St27520
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

15th percentile

-22%

Higher net margin than 15% 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

10th percentile

-47%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,470

Down $16,227 (-47%) from 2011

Net Assets

Down

$18,470

Down $16,227 (-47%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Up

$74,934

Up $10,983 (+17%) from 2011

Expenses

Up

$91,162

Up $22,517 (+33%) from 2011

Net Income

Down

-$16,228

Down $11,534 (-246%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$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

2012

Assets$18,470
Liabilities-
Net Assets$18,470
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$74,934
Expenses$91,162
Net Income-$16,228
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Elementary school parent teacher association

Filing and Contact Details

Filer

EIN
56-1768386
Raw XML Appendix157 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/BOY034698
IRS990EZ/CashSavingsAndInvestments/EOY018470
IRS990EZ/ContributionsGiftsGrantsEtc01254
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16228
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts074934
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01228
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034698
IRS990EZ/NetAssetsOrFundBalancesBOY034698
IRS990EZ/NetAssetsOrFundBalances/EOY018470
IRS990EZ/NetAssetsOrFundBalancesEOY018470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10604 GARRSION AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11124 UMSTEAD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124636 LOW GROUND COURT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133008 BUTTONWOOD LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CLAYTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GARNER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227529
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327520
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMY WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA CLINARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHELLEY HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELLE MEDIATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal090762
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY SCHOOL PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED SUPPORT TO THE SCHOOL, FACULTY, PARENTS AND STUDENTS TO HELP INSURE THE SUCCESS OF THE STUDENT POPULATION OF APPROXIMATELY 1000 STUDENTS
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088836
IRS990EZ/ProgramServiceRevenue072452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101012 S LOMBARD STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CLAYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027520
IRS990EZ/TheBooksAreInCareOf/NamePerson0WEST CLAYTON ELEMENTARY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09195537113
IRS990EZ/TotalAssets/BOY034698
IRS990EZ/TotalAssets/EOY018470
IRS990EZ/TotalExpenses091162
IRS990EZ/TotalProgramServiceExpenses088836
IRS990EZ/TotalRevenue074934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years09103
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total09103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear074934
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year063951
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years089425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years093516
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years032625
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0354451
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/GrossInvestmentIncome509/Total0163
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years014103
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total014103
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0163
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97490
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090359451
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years09103
IRS990ScheduleA/SupportFromDQPsEtc/Total09103
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear074934
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year063951
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years089425
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years093516
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046728
IRS990ScheduleA/Total509/Total0368554
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074934
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year063951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years089425
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093556
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046851
IRS990ScheduleA/TotalSupportTotal/Total0368717
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561768386
ReturnHeader/Filer/Name/BusinessNameLine10PTA NC CONGRESS WEST CLAYTON ELEMENTARY
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09195537113
ReturnHeader/Filer/USAddress/AddressLine101012 S LOMBARD ST
ReturnHeader/Filer/USAddress/City0CLAYTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027520
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0SHELLEY HARRIS TREASURER
ReturnHeader/Officer/Title011152012
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Ginger T Levinson CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10P O Box 851
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027528
ReturnHeader/Preparer/Name0Ginger Levinson
ReturnHeader/Preparer/Phone09195533437
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T21:23:01-00:00

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
$18,470
Liabilities
-
Net assets
$18,470
Revenue
$74,934
Expenses
$91,162
Net income
-$16,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.7$0.00$20.7$53.2$49.4$3.84
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$50.9$58.0$7.08
2015Detailed filing. Detailed filing data is available for this year.$28.7$28.7$52.1$48.5$3.60
2014Detailed filing. Detailed filing data is available for this year.$25.1$25.1$35.3$37.6$2.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$0.00$27.4$83.3$74.4$8.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$18.5$74.9$91.2$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$34.7$64.0$68.6$4.69