Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2020 • EIN 56-1789349

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 14, 2020

Organization ProfileWWW.IRWINPTA.ORG
329 N Irwin AveCharlotte, NC 28202

(980) 343-5480

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,364

Up $4,240 (+18%) from 2019

Net Assets

Up

$28,364

Up $4,240 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Down

$31,800

Down $8,229 (-21%) from 2019

Expenses

Down

$28,111

Down $17,705 (-39%) from 2019

Net Income

Up

$3,689

Up $9,476 (+164%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$60K$40K$20K$0Assets 2012: $8,778Liabilities 2012: $02012Assets 2013: $11,994Liabilities 2013: $0Net Assets 2013: $11,9942013Assets 2014: $21,661Liabilities 2014: $02014Assets 2015: $25,948Liabilities 2015: $02015Assets 2016: $10,619Liabilities 2016: $02016Assets 2017: $16,428Liabilities 2017: $0Net Assets 2017: $16,4282017Assets 2018: $29,911Liabilities 2018: $0Net Assets 2018: $29,9112018Assets 2019: $24,124Liabilities 2019: $0Net Assets 2019: $24,1242019Assets 2020: $28,364Liabilities 2020: $0Net Assets 2020: $28,3642020Assets 2021: $28,835Liabilities 2021: $02021Assets 2022: $44,854Liabilities 2022: $0Net Assets 2022: $44,8542022Assets 2023: $43,701Liabilities 2023: $0Net Assets 2023: $43,7012023Assets 2024: $12,611Liabilities 2024: $0Net Assets 2024: $12,6112024Assets 2025: $38,968Liabilities 2025: $0Net Assets 2025: $38,9682025

Highlighted filing

2020

Assets$28,364
Liabilities$0
Net Assets$28,364
Open 2020 Filing

Operations Trend

Revenue Growth44th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $97,775Expenses 2012: $110,226Net Income 2012: -$12,4512012Revenue 2013: $94,876Expenses 2013: $91,660Net Income 2013: $3,2162013Revenue 2014: $41,709Expenses 2014: $31,763Net Income 2014: $9,9462014Revenue 2015: $63,075Expenses 2015: $58,788Net Income 2015: $4,2872015Revenue 2016: $40,065Expenses 2016: $55,394Net Income 2016: -$15,3292016Revenue 2017: $64,877Expenses 2017: $59,068Net Income 2017: $5,8092017Revenue 2018: $49,212Expenses 2018: $35,729Net Income 2018: $13,4832018Revenue 2019: $40,029Expenses 2019: $45,816Net Income 2019: -$5,7872019Revenue 2020: $31,800Expenses 2020: $28,111Net Income 2020: $3,6892020Revenue 2021: $16,278Expenses 2021: $18,078Net Income 2021: -$1,8002021Revenue 2022: $59,518Expenses 2022: $43,499Net Income 2022: $16,0192022Revenue 2023: $88,048Expenses 2023: $89,201Net Income 2023: -$1,1532023Revenue 2024: $98,378Expenses 2024: $129,468Net Income 2024: -$31,0902024Revenue 2025: $94,731Expenses 2025: $66,831Net Income 2025: $27,9002025

Highlighted filing

2020

Revenue$31,800
Expenses$28,111
Net Income$3,689
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$65,669
Mission and Program Overview

Mission

To support students and teachers

Program Services

DescriptionGrantsExpenses
THE PTA BENEFITS 600 CHILDREN AND APPROXIMATELY 50 TEACHERS AND STAFF THROUGH ENRICHMENT PROGRAMS AND SUPPLIES, AFTER SCHOOL CLUBS, ACADEMIC COMPETITIONS-$26,470
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEYNA ROGERSPresidentPT$0--
VARALAKSHMI SUBRAMANITreasurerPT$0--
KIAH AMAYAVP Events-$0--
ANTOINETTE WALTERSVP Fundraising-$0--
BREANA SMITH JETERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Nc Congress
EIN
56-1789349
Phone
9803435480
Address
329 N IRWIN AVE, CHARLOTTE, NC 28202

Signing Officer

Name
Kelly Clarkson
Title
President
Phone
9803435480
Signed
2020-11-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5110 PARK RD, CHARLOTTE, NC 28209
Preparer
Theresa Pearlman
Phone
7045229600
Supplemental Narrative

Additional Explanations

Part 1, Line 8

“National honor society - $17; staff breakfast-$690; 5th grade promotion - $1745”

Part 1, Line 13

“Accounting software-$755; bank and paypal fees - $401; bonding insurance -$355; web host and domain name-$130”

Part1, Line 16

“Administrative expenses-$625; teacher.student support-$4229; classroom support and professional development-$11016; teacher and staff appreciation-$6517; program service-$4083”

Part 1, Line 20

“Deposit made after bank reconciliation of 6/30/19 which changed beginning of year balance”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09803435480
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024124
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1528
IRS990EZ/GrossReceiptsAmt065669
IRS990EZ/GrossSalesOfInventoryAmt04599
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt094
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0289
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEYNA ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VARALAKSHMI SUBRAMANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIAH AMAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANTOINETTE WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BREANA SMITH JETER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP EVENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0551
IRS990EZ/OtherExpensesTotalAmt026470
IRS990EZ/OtherRevenueTotalAmt02452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT STUDENTS AND TEACHERS
IRS990EZ/ProgramServiceRevenueAmt02356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTA BENEFITS 600 CHILDREN AND APPROXIMATELY 50 TEACHERS AND STAFF THROUGH ENRICHMENT PROGRAMS AND SUPPLIES, AFTER SCHOOL CLUBS, ACADEMIC COMPETITIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026470
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027742
IRS990EZ/SpecialEventsNetIncomeLossAmt014773
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028111
IRS990EZ/TotalProgramServiceExpensesAmt026470
IRS990EZ/TotalRevenueAmt031800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IRWINPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022718
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020221
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010444
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt081927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-1528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-3438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0112
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt091057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024558
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016529
IRS990ScheduleA/Total509Grp/TotalAmt091057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt026482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016621
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NATIONAL HONOR SOCIETY - $17; STAFF BREAKFAST-$690; 5TH GRADE PROMOTION - $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING SOFTWARE-$755; BANK AND PAYPAL FEES - $401; BONDING INSURANCE -$355; WEB HOST AND DOMAIN NAME-$130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATIVE EXPENSES-$625; TEACHER.STUDENT SUPPORT-$4229; CLASSROOM SUPPORT AND PROFESSIONAL DEVELOPMENT-$11016; TEACHER AND STAFF APPRECIATION-$6517; PROGRAM SERVICE-$4083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPOSIT MADE AFTER BANK RECONCILIATION OF 6/30/19 WHICH CHANGED BEGINNING OF YEAR BALANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1, LINE 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART1, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1, LINE 20
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY CLARKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803435480
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561789349
ReturnHeader/Filer/PhoneNum09803435480
ReturnHeader/Filer/USAddress/AddressLine1Txt0329 N IRWIN AVE
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028202
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00EFCEDCDCD2C1C70B897172E5CAFF6F7ED1A4730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.217.63
ReturnHeader/FilingSecurityInformation/IPDt02020-11-14
ReturnHeader/FilingSecurityInformation/IPTm013:30:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05110 PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07045229600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Theresa Pearlman
ReturnHeader/ReturnTs02020-11-14T19:12:35Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,364
Liabilities
$0
Net assets
$28,364
Revenue
$31,800
Expenses
$28,111
Net income
$3,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.95$0.67$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.98$1.29$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.88$0.89$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.60$0.43$0.16
2021Summary only. Only limited summary data is available for this year.$0.29$0.00$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.32$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.40$0.46$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.49$0.36$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.65$0.59$0.06
2016Summary only. Only limited summary data is available for this year.$0.11$0.00$0.40$0.55$0.15
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.63$0.59$0.04
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.42$0.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.95$0.92$0.03
2012Summary only. Only limited summary data is available for this year.$0.09$0.00$0.98$1.10$0.12