Civic Intelligence

PTA North Carolina Congress Sharon Elementary

990 • Fiscal year 2012 • EIN 56-1783660

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

Organization Profilewww.cms.k12.nc.us/allschools/sharon.com
4330 Foxcroft Road28211
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE B • <$500k nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$55,000

Down $8,318 (-13%) from 2011

Net Assets

$55,000

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$170,203

Up $24,465 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2011: $63,318Liabilities 2011: $02011Assets 2012: $55,000Liabilities 2012: $0Net Assets 2012: $55,0002012Assets 2013: $75,829Liabilities 2013: $0Net Assets 2013: $75,8292013Assets 2014: $64,561Liabilities 2014: $0Net Assets 2014: $64,5612014Assets 2015: $77,308Liabilities 2015: $0Net Assets 2015: $77,3082015Assets 2016: $64,945Liabilities 2016: $0Net Assets 2016: $64,9452016Assets 2017: $74,668Liabilities 2017: $0Net Assets 2017: $74,6682017Assets 2018: $49,851Liabilities 2018: $0Net Assets 2018: $49,8512018Assets 2019: $55,857Liabilities 2019: $0Net Assets 2019: $55,8572019Assets 2020: $101,918Liabilities 2020: $0Net Assets 2020: $101,9182020Assets 2021: $92,801Liabilities 2021: $0Net Assets 2021: $92,8012021Assets 2022: $120,665Liabilities 2022: $0Net Assets 2022: $120,6652022Assets 2023: $169,823Liabilities 2023: $0Net Assets 2023: $169,8232023Assets 2024: $209,637Liabilities 2024: $0Net Assets 2024: $209,6372024Assets 2025: $180,713Net Assets 2025: $180,7132025

Highlighted filing

2012

Assets$55,000
Liabilities$0
Net Assets$55,000
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $161,203Expenses 2011: $145,738Net Income 2011: $15,4652011Expenses 2012: $170,2032012Revenue 2013: $176,325Expenses 2013: $155,618Net Income 2013: $20,7072013Revenue 2014: $125,260Expenses 2014: $136,528Net Income 2014: -$11,2682014Revenue 2015: $166,923Expenses 2015: $154,176Net Income 2015: $12,7472015Revenue 2016: $162,507Expenses 2016: $174,870Net Income 2016: -$12,3632016Revenue 2017: $179,674Expenses 2017: $169,951Net Income 2017: $9,7232017Revenue 2018: $178,889Expenses 2018: $203,706Net Income 2018: -$24,8172018Revenue 2019: $174,058Expenses 2019: $168,052Net Income 2019: $6,0062019Revenue 2020: $188,587Expenses 2020: $142,526Net Income 2020: $46,0612020Revenue 2021: $76,605Expenses 2021: $85,722Net Income 2021: -$9,1172021Revenue 2022: $119,662Expenses 2022: $91,798Net Income 2022: $27,8642022Revenue 2023: $167,166Expenses 2023: $118,008Net Income 2023: $49,1582023Revenue 2024: $165,507Expenses 2024: $125,724Net Income 2024: $39,7832024Revenue 2025: $175,655Expenses 2025: $204,579Net Income 2025: -$28,9242025

Highlighted filing

2012

Revenue-
Expenses$170,203
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.5
Gross Receipts
$248,741
Mission and Program Overview

Mission

Support of elementary school education.

Major Activities

Activity 2
Student Support - Communications to parents, special programs, special events, field trips and staff appreciation. Benefits all students.
Activity 3
Teacher Grants - Money given to all classroom and special area teachers to supply their classrooms and to provide tuition reimbursement. Benefits all students.
Filing and Contact Details

Filer

EIN
56-1783660
Raw XML AppendixShowing 400 of 492 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.

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IRS990ScheduleO/GeneralExplanation/Explanation0Web renewal fee: Column (A) - Total = $2288; Column (B) - Program Services = $2288; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation1Tutoring: Column (A) - Total = $107; Column (B) - Program Services = $107; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2Tuition reimbursement: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3Training: Column (A) - Total = $3939; Column (B) - Program Services = $3939; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation5Staff Appreciation: Column (A) - Total = $2834; Column (B) - Program Services = $2834; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6Special events: Column (A) - Total = $297; Column (B) - Program Services = $297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation11Physical education: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation13OM : Column (A) - Total = $290; Column (B) - Program Services = $290; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation15Media Center: Column (A) - Total = $2449; Column (B) - Program Services = $2449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation16Landscaping: Column (A) - Total = $1049; Column (B) - Program Services = $1049; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation17Instructional resources: Column (A) - Total = $5356; Column (B) - Program Services = $5356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Health room: Column (A) - Total = $143; Column (B) - Program Services = $143; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Friday folders: Column (A) - Total = $729; Column (B) - Program Services = $729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Fifth grade celebration: Column (A) - Total = $1128; Column (B) - Program Services = $1128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Critical needs: Column (A) - Total = $1342; Column (B) - Program Services = $1342; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Computer supplies: Column (A) - Total = $3922; Column (B) - Program Services = $3922; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Cirriculum support: Column (A) - Total = $8495; Column (B) - Program Services = $8495; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24Capital campaign expenses: Column (A) - Total = $2199; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2199
IRS990ScheduleO/GeneralExplanation/Explanation25Bank charges: Column (A) - Total = $66; Column (B) - Program Services = $0; Column (C) - Management & General = $66; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26Art: Column (A) - Total = $394; Column (B) - Program Services = $394; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27Agendas: Column (A) - Total = $6164; Column (B) - Program Services = $6164; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28Accel reader: Column (A) - Total = $8587; Column (B) - Program Services = $8587; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29Made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation30The 990 will be reviewed by the executive board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation31Members who pay $7 to join.
IRS990ScheduleO/GeneralExplanation/Explanation32OTHER PROGRAM SERVICES 4: Multiple Intelligence Programs - Underwrite the cost of 3 separate productions highlighting various units of study and using students as participants. Purchase of music and musical instruments for the school choir. OTHER PROGRAM SERVICES 5: Training - Special training programs for classroom teachers and staff. Benefits all students.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier22Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier29Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier31Form 990, Part VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier32Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference24Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$55,000
Liabilities
$0
Net assets
$55,000
Revenue
-
Expenses
$170,203
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.81$1.81$1.76$2.05$0.29
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$1.66$1.26$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$1.67$1.18$0.49
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.20$0.92$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.77$0.86$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.89$1.43$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.74$1.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.79$2.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$1.80$1.70$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.63$1.75$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.67$1.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.25$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.76$1.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.70
2011Summary only. Only limited summary data is available for this year.$0.63$0.00$1.61$1.46$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • NTEE B94Z • <$500k nonprofits