Civic Intelligence

PTA North Carolina Congress Sharon Elementary

990 • Fiscal year 2018 • EIN 56-1783660

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 24, 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-33%

Faster asset growth than 12% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

-0.4%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$49,851

Down $24,817 (-33%) from 2017

Net Assets

Down

$49,851

Down $24,817 (-33%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin21st percentile

Revenue

Down

$178,889

Down $785 (-0.4%) from 2017

Expenses

Up

$203,706

Up $33,755 (+20%) from 2017

Net Income

Down

-$24,817

Down $34,540 (-355%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$49,851
Liabilities$0
Net Assets$49,851
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$178,889
Expenses$203,706
Net Income-$24,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 24, 2018
Return Version
2017v2.2
Gross Receipts
$200,182
Mission and Program Overview

Mission

Support of elementary school education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,368$45,799▼ $28,569
Accounts Receivable$300$4,052▲ $3,752
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$74,668$49,851▼ $24,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$74,668$49,851▼ $24,817
Total Net Assets Fund Balance$74,668$49,851▼ $24,817
Total Liabilities and Net Assets / Fund Balance$74,668$49,851▼ $24,817
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kathleen GruppPast President
Robin WilliamsPresident
Kris HumphreysPresident Elect
Britt YettDirector
Kim WaltersDirector
Kristin HennessyDirector
Laura TenzerDirector
Lisa PetersonDirector
Mary HamidDirector
Catherine BossAsst Treasurer
Michelle McNeerSecretary
Anna DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,901
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$72,988
All Other Contributions
$104,143
Change in Net Assets
$-24,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,706
Total Fundraising Expense$4,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$44,112$2,119$4,405$50,636
Other Expenses$20,900--$20,900
Fees for Services Accounting-$425-$425
Insurance-$355-$355
Total Functional Expenses$196,402$2,899$4,405$203,706
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,795
Fundraising Direct Expenses$19,260
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FLY Reading Program$64,051$64,051$2,330$61,721
Book Fair$25,902$25,902$15,302$10,600
Total Events$89,953$89,953$17,632$72,321
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
Anna Davis
Title
Treasurer
Signed
2018-10-24
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 = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Annual Fund: Column (A) - Total = $2840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2840”

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

“Art: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Bank charges: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

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

“Communications: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“communications-paypall: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Critical needs: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Fifth grade celebration: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Green Team: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0”

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

“health room & office volunteer: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hearts for Pinewood: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Hospitality: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Instructional resources: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

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

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

“Media Center: Column (A) - Total = $3370; Column (B) - Program Services = $3370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MI Programs: Column (A) - Total = $4456; Column (B) - Program Services = $4456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Miscellaneous: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Music support: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Odyssey of the Mind: Column (A) - Total = $315; Column (B) - Program Services = $315; 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 = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PALS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Paypal fees: Column (A) - Total = $977; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $977”

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

“Physical education: Column (A) - Total = $1157; Column (B) - Program Services = $1157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“President Admin Fund: Column (A) - Total = $631; Column (B) - Program Services = $0; Column (C) - Management & General = $631; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $130; Column (B) - Program Services = $0; Column (C) - Management & General = $130; Column (D) - Fundraising = $0”

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

“Prospective parents: Column (A) - Total = $654; Column (B) - Program Services = $0; Column (C) - Management & General = $654; Column (D) - Fundraising = $0”

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

“PTA Supplies: Column (A) - Total = $515; Column (B) - Program Services = $0; Column (C) - Management & General = $515; Column (D) - Fundraising = $0”

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

“Reflections: Column (A) - Total = $319; Column (B) - Program Services = $319; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School and Traffic Safety: Column (A) - Total = $874; Column (B) - Program Services = $874; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“School Kidz School Supplies: Column (A) - Total = $-2872; Column (B) - Program Services = $-2872; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Science : Column (A) - Total = $301; Column (B) - Program Services = $301; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Sharon University: Column (A) - Total = $4102; Column (B) - Program Services = $4102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Special Events (Bingo, Dinners: Column (A) - Total = $588; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $588”

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

“Staff Appreciation: Column (A) - Total = $3216; Column (B) - Program Services = $3216; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

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

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

“Student Coucil: Column (A) - Total = $73; Column (B) - Program Services = $73; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Technology: Column (A) - Total = $6344; Column (B) - Program Services = $6344; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Tutoring: Column (A) - Total = $91; Column (B) - Program Services = $91; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Website: Column (A) - Total = $1112; Column (B) - Program Services = $1112; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 538 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/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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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/PersonNm0Robin Williams
IRS990/Form990PartVIISectionAGrp/PersonNm1Kathleen Grupp
IRS990/Form990PartVIISectionAGrp/PersonNm2Anna Davis
IRS990/Form990PartVIISectionAGrp/PersonNm3Catherine Boss
IRS990/Form990PartVIISectionAGrp/PersonNm4Kris Humphreys
IRS990/Form990PartVIISectionAGrp/PersonNm5Britt Yett
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Tenzer
IRS990/Form990PartVIISectionAGrp/PersonNm7Michelle McNeer
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm9Kim Walters
IRS990/Form990PartVIISectionAGrp/PersonNm10Kristin Hennessy
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary 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/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4President Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
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/FundraisingDirectExpensesAmt019260
IRS990/FundraisingGrossIncomeAmt090795
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200182
IRS990/GrossSalesOfInventoryAmt03486
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/MembershipDuesAmt01758
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Support of elementary school education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt074668
IRS990/NetAssetsOrFundBalancesEOYAmt049851
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071535
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt01453
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01453
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/ProgramServicesAmt082723
IRS990/OtherExpensesGrp/ProgramServicesAmt126625
IRS990/OtherExpensesGrp/ProgramServicesAmt222042
IRS990/OtherExpensesGrp/ProgramServicesAmt320900
IRS990/OtherExpensesGrp/TotalAmt082723
IRS990/OtherExpensesGrp/TotalAmt126625
IRS990/OtherExpensesGrp/TotalAmt222042
IRS990/OtherExpensesGrp/TotalAmt320900
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/PYContributionsGrantsAmt0103391
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0169951
IRS990/PYOtherRevenueAmt076283
IRS990/PYRevenuesLessExpensesAmt09723
IRS990/PYTotalExpensesAmt0169951
IRS990/PYTotalRevenueAmt0179674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-24817
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/CurrentTaxYearAmt0105901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0103391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0105463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt094281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0105848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt079474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0418559
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0291
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0955969
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0195268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167663
IRS990ScheduleA/Total509Grp/TotalAmt0955969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0209239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0183617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0195268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167954
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0956260
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FLY Reading Program
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Book Fair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089953
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064051
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt089953
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt072321
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017632
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015302
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 = $2476; Column (B) - Program Services = $2476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual Fund: Column (A) - Total = $2840; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Art: Column (A) - Total = $547; Column (B) - Program Services = $547; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank charges: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Communications: Column (A) - Total = $15; Column (B) - Program Services = $15; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8communications-paypall: Column (A) - Total = $422; Column (B) - Program Services = $422; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Computer supplies: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Critical needs: Column (A) - Total = $1867; Column (B) - Program Services = $1867; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fifth grade celebration: Column (A) - Total = $1228; Column (B) - Program Services = $1228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Green Team: Column (A) - Total = $55; Column (B) - Program Services = $0; Column (C) - Management & General = $55; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14health room & office volunteer: Column (A) - Total = $102; Column (B) - Program Services = $102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hearts for Pinewood: Column (A) - Total = $600; Column (B) - Program Services = $600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Hospitality: Column (A) - Total = $3057; Column (B) - Program Services = $3057; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Instructional resources: Column (A) - Total = $7476; Column (B) - Program Services = $7476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Landscaping: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Lost & Found: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Media Center: Column (A) - Total = $3370; Column (B) - Program Services = $3370; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21MI Programs: Column (A) - Total = $4456; Column (B) - Program Services = $4456; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Miscellaneous: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Music support: Column (A) - Total = $1998; Column (B) - Program Services = $1998; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Odyssey of the Mind: Column (A) - Total = $315; Column (B) - Program Services = $315; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25On Course Web Renewal Fee: Column (A) - Total = $1284; Column (B) - Program Services = $1284; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PALS: Column (A) - Total = $183; Column (B) - Program Services = $183; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,851
Liabilities
$0
Net assets
$49,851
Revenue
$178,889
Expenses
$203,706
Net income
-$24,817
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