Civic Intelligence

PTA North Carolina Congress Sharon Elementary

990 • Fiscal year 2013 • EIN 56-1783660

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 10, 2014

Organization Profilewww.cms.k12.nc.us/allschools/sharon.com
4330 Foxcroft RoadCharlotte, NC 28211
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.00x

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

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$75,829

Up $20,829 (+38%) from 2012

Net Assets

Up

$75,829

Up $20,829 (+38%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin63rd percentile

Revenue

$176,325

No earlier filing loaded for comparison.

Expenses

Down

$155,618

Down $14,585 (-8.6%) from 2012

Net Income

$20,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2013

Assets$75,829
Liabilities$0
Net Assets$75,829
Open 2013 Filing

Operations Trend

Revenue Growth56th percentile

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

2013

Revenue$176,325
Expenses$155,618
Net Income$20,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 10, 2014
Return Version
2012v2.0
Gross Receipts
$244,892
Mission and Program Overview

Mission

Support of elementary school education.

Major Activities

Activity 2
Teacher Grants - Money given to all classroom and special area teachers to supply their classrooms and to provide tuition reimbursement. Benefits all students.
Activity 3
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.
Filing and Contact Details

Filer

EIN
56-1783660
Raw XML AppendixShowing 400 of 513 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation18Junior Achievement: Column (A) - Total = $2900; Column (B) - Program Services = $2900; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Instructional resources: Column (A) - Total = $7787; Column (B) - Program Services = $7787; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Health room: Column (A) - Total = $188; Column (B) - Program Services = $188; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Friday folders: Column (A) - Total = $581; Column (B) - Program Services = $581; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Fifth grade celebration: Column (A) - Total = $100; Column (B) - Program Services = $100; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation23Critical needs: Column (A) - Total = $1380; Column (B) - Program Services = $1380; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24Computer supplies: Column (A) - Total = $2610; Column (B) - Program Services = $2610; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation25Capital campaign expenses: Column (A) - Total = $908; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $908
IRS990ScheduleO/GeneralExplanation/Explanation26Bank charges: Column (A) - Total = $243; Column (B) - Program Services = $0; Column (C) - Management & General = $243; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27Art: Column (A) - Total = $769; Column (B) - Program Services = $769; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28Agendas: Column (A) - Total = $3468; Column (B) - Program Services = $3468; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29Accel reader: Column (A) - Total = $5567; Column (B) - Program Services = $5567; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30Made available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation31The 990 will be reviewed by the executive board before filing.
IRS990ScheduleO/GeneralExplanation/Explanation32Members who pay $7 to join.
IRS990ScheduleO/GeneralExplanation/Explanation33OTHER 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.
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IRS990ScheduleO/GeneralExplanation/Identifier30Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier33Form 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/ReturnReference5Form 990, Part IX, Line 24e: Other Expenses

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,829
Liabilities
$0
Net assets
$75,829
Revenue
$176,325
Expenses
$155,618
Net income
$20,707
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