Civic Intelligence

PTA North Carolina Congress Sharon Elementary

990 • Fiscal year 2017 • EIN 56-1783660

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization Profilesharonschoolpta.org
4330 Foxcroft RoadCharlotte, NC 28211

(980) 343-6725

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.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.00x

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • NTEE B • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • NTEE B • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$74,668

Up $9,723 (+15%) from 2016

Net Assets

Up

$74,668

Up $9,723 (+15%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Up

$179,674

Up $17,167 (+11%) from 2016

Expenses

Down

$169,951

Down $4,919 (-2.8%) from 2016

Net Income

Up

$9,723

Up $22,086 (+179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$74,668
Liabilities$0
Net Assets$74,668
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$179,674
Expenses$169,951
Net Income$9,723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$209,238
Mission and Program Overview

Mission

Support of elementary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,690$74,368▲ $9,678
Accounts Receivable$255$300▲ $45
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$64,945$74,668▲ $9,723
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,945$74,668▲ $9,723
Total Net Assets Fund Balance$64,945$74,668▲ $9,723
Total Liabilities and Net Assets / Fund Balance$64,945$74,668▲ $9,723
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Beth HahnPast President
Kathleen GruppPresident
Robin WilliamsPresident Elect
Catherine ONealDirector
Christina VelluchiDirector
Kim WaltersDirector
Laura TenzerDirector
May HamidDirector
Melissa CassidyDirector
Anna DavisAsst. Treas.
Allison PorterSecretary
Kris HumphreysTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,391
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$76,283
All Other Contributions
$101,652
Change in Net Assets
$9,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,951
Total Fundraising Expense$4,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,628$5,238$4,417$62,283
Other Expenses$18,950--$18,950
Fees for Services Accounting-$425-$425
Insurance-$355-$355
Total Functional Expenses$159,516$6,018$4,417$169,951
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,986
Fundraising Direct Expenses$26,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FLY Reading Program$65,621$65,621$3,642$61,979
Book Fair$24,978$24,978$14,144$10,834
Total Events$99,699$99,699$24,941$74,758
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Everyone that pays annual PTA dues is a member of the Sharon PTA and also a member of the National PTA & NCPTA.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“None”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents are kept in our Permanent files.”

Filing and Contact Details

Filer

Filer Name
PTA North Carolina Congress
EIN
56-1783660
Phone
9803436725
Address
4330 Foxcroft Road, Charlotte, NC 28211

Signing Officer

Name
Kris Humphreys
Title
Treasurer
Signed
2017-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Williams
Formed
1992
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Agendas: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Annual Fund: Column (A) - Total = $3017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3017”

Form 990, Part IX, Line 24E: Other Expenses

“Art: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank charges: Column (A) - Total = $-6; Column (B) - Program Services = $0; Column (C) - Management & General = $-6; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Computer supplies: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Critical needs: Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Fifth grade celebration: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Green Team: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hearts for Pinewood: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Hospitality: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Instructional resources: Column (A) - Total = $7473; Column (B) - Program Services = $7473; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Landscaping: Column (A) - Total = $741; Column (B) - Program Services = $0; Column (C) - Management & General = $741; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Lost & Found: Column (A) - Total = $10; Column (B) - Program Services = $0; Column (C) - Management & General = $10; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Media Center: Column (A) - Total = $3489; Column (B) - Program Services = $3489; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MI Programs: Column (A) - Total = $3976; Column (B) - Program Services = $3976; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $-3; Column (B) - Program Services = $-3; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Music support: Column (A) - Total = $1992; Column (B) - Program Services = $1992; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Odyssey of the Mind: Column (A) - Total = $235; Column (B) - Program Services = $235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“On Course Web Renewal Fee: Column (A) - Total = $1259; Column (B) - Program Services = $1259; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PALS: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Paypal fees: Column (A) - Total = $902; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $902”

Form 990, Part IX, Line 24E: Other Expenses

“Physical education: Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“President Admin Fund: Column (A) - Total = $557; Column (B) - Program Services = $0; Column (C) - Management & General = $557; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $1883; Column (B) - Program Services = $0; Column (C) - Management & General = $1883; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Prospective parents: Column (A) - Total = $1738; Column (B) - Program Services = $0; Column (C) - Management & General = $1738; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PTA Supplies: Column (A) - Total = $272; Column (B) - Program Services = $0; Column (C) - Management & General = $272; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Reflections: Column (A) - Total = $293; Column (B) - Program Services = $293; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School and Traffic Safety: Column (A) - Total = $1706; Column (B) - Program Services = $1706; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“School Kidz School Supplies: Column (A) - Total = $-22; Column (B) - Program Services = $-22; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Sharon University: Column (A) - Total = $4968; Column (B) - Program Services = $4968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Special Events (Bingo, Dinners: Column (A) - Total = $498; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $498”

Form 990, Part IX, Line 24E: Other Expenses

“Staff Appreciation: Column (A) - Total = $3027; Column (B) - Program Services = $3027; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Storytelling: Column (A) - Total = $118; Column (B) - Program Services = $118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Student Coucil: Column (A) - Total = $133; Column (B) - Program Services = $133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Technology: Column (A) - Total = $5267; Column (B) - Program Services = $5267; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Tutoring: Column (A) - Total = $89; Column (B) - Program Services = $89; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Website: Column (A) - Total = $1115; Column (B) - Program Services = $1115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 540 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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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Beth Hahn
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Kris Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm4Christina Velluchi
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Tenzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Allison Porter
IRS990/Form990PartVIISectionAGrp/PersonNm7Robin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm8Catherine ONeal
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Walters
IRS990/Form990PartVIISectionAGrp/PersonNm10Melissa Cassidy
IRS990/Form990PartVIISectionAGrp/PersonNm11May Hamid
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt026905
IRS990/FundraisingGrossIncomeAmt0102986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0209238
IRS990/GrossSalesOfInventoryAmt02861
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0355
IRS990/InsuranceGrp/TotalAmt0355
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0NC
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01739
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of elementary school education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064945
IRS990/NetAssetsOrFundBalancesEOYAmt074668
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076081
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0202
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0202
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital needs
IRS990/OtherExpensesGrp/Desc1Field Trip Fund
IRS990/OtherExpensesGrp/Desc2Classroom supplies Fund
IRS990/OtherExpensesGrp/Desc3MI Artist In Residence
IRS990/OtherExpensesGrp/ProgramServicesAmt039539
IRS990/OtherExpensesGrp/ProgramServicesAmt125825
IRS990/OtherExpensesGrp/ProgramServicesAmt222574
IRS990/OtherExpensesGrp/ProgramServicesAmt318950
IRS990/OtherExpensesGrp/TotalAmt039539
IRS990/OtherExpensesGrp/TotalAmt125825
IRS990/OtherExpensesGrp/TotalAmt222574
IRS990/OtherExpensesGrp/TotalAmt318950
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Robin Williams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0102515
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174870
IRS990/PYOtherRevenueAmt059992
IRS990/PYRevenuesLessExpensesAmt0-12363
IRS990/PYTotalExpensesAmt0174870
IRS990/PYTotalRevenueAmt0162507
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09723
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0103391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0556726
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0105848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt079474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt089805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0932112
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0183617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0195268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0167663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0176325
IRS990ScheduleA/Total509Grp/TotalAmt0932112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0209239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0183617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0167954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0176325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0932403
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY Reading Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt099699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07155
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024941
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03642
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Everyone that pays annual PTA dues is a member of the Sharon PTA and also a member of the National PTA & NCPTA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents are kept in our Permanent files.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Agendas: Column (A) - Total = $2535; Column (B) - Program Services = $2535; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Fund: Column (A) - Total = $3017; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art: Column (A) - Total = $400; Column (B) - Program Services = $400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $-6; Column (B) - Program Services = $0; Column (C) - Management & General = $-6; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications: Column (A) - Total = $409; Column (B) - Program Services = $409; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Computer supplies: Column (A) - Total = $2089; Column (B) - Program Services = $2089; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Critical needs: Column (A) - Total = $2306; Column (B) - Program Services = $2306; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fifth grade celebration: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Furniture: Column (A) - Total = $3303; Column (B) - Program Services = $3303; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Green Team: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $43; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hearts for Pinewood: Column (A) - Total = $599; Column (B) - Program Services = $599; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hospitality: Column (A) - Total = $3099; Column (B) - Program Services = $3099; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,668
Liabilities
$0
Net assets
$74,668
Revenue
$179,674
Expenses
$169,951
Net income
$9,723
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