Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Nc Congress Smithfield Elem Sch
990EZ • Fiscal year 2018 • EIN 56-1823877
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$45,135
Up $13,649 (+43%) from 2017
Net Assets
Up$45,135
Up $13,649 (+43%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Down$50,335
Down $3,963 (-7.3%) from 2017
Expenses
Down$38,546
Down $23,086 (-37%) from 2017
Net Income
Up$11,789
Up $19,123 (+261%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 18, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $73,586
Mission and Program Overview
Mission
To promote and enhance the education of smithfield elementary school students, and to extend and enrich the learning opportunities of all smithfield elementary school students; to promote open communication and cooperation between smithfield elementary school administration and staff, parents, and the community; and to raise funds to supply educational materials for the children of the school.
To promote and enhance the education of smithfield elementary school students and to extend and enrich the learning opportunities of all smithfield elementary school students; to promote open communication and cooperation between smithfield elementary school administration and staff, parents and the community; and to raise funds to supply educational materials for the children of the school.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO SUPPORT ENRICHMENT AND EDUCATIONAL PROGRAMS | $0 | $24,785 |
| HEART MATH | $0 | $5,000 |
| CHARACTER EDUCATION AND STAFF/VOLUNTEER APPRECIATION | $0 | $3,629 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNY BEACHAM | President | PT | $0 | - | - |
| DENA HURST | VP Of Academics | - | $0 | - | - |
| JULIE HOLLAR | Secretary | - | $0 | - | - |
| KELLIANNE BENSON | Co-Treasurer | - | $0 | - | - |
| MELISSA WOLLER | VP Events | - | $0 | - | - |
| JOCELYN INGRAM | VP Communications | - | $0 | - | - |
| ALLIE LEMONS | Co-Treasurer | - | $0 | - | - |
| KELLI GARDNER | VP Volunteers | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Book Fair | $15,975 | $15,975 | $16,316 | $-341 |
| Gel Pens | $1,219 | $1,219 | $310 | $909 |
| Total Events | $17,284 | $17,284 | $17,481 | $-197 |
Filing and Contact Details
Filer
- Filer Name
- Pta North Carolina Congress Smithfield
- EIN
- 56-1823877
- Phone
- 9803436550
- Address
- 3200 SMITHFIELD CHURCH ROAD, CHARLOTTE, NC 28210
Signing Officer
- Name
- Jenny Beacham
- Title
- President
- Phone
- 9803436550
- Signed
- 2018-10-18
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 3,289. Returns and allowances: 0. Less cost of goods sold: 3,258. Gross profit: 31. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 3,258. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 3,258.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: yearbook income. Amount: 3,121. Description: sales tax refund. Amount: 828. Description: other income. Amount: 946. Total to form 990-ez, line 8: 4,895.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: capital campaign expenses. Amount: 68. Description: academic resources. Amount: 4,769. Description: seven habits. Amount: 1,099. Description: club scholarships. Amount: 490. Description: principal contingency fund. Amount: 2,149. Description: teachers classroom fund. Amount: 5,475. Description: health room. Amount: 160. Description: staff appreciation. Amount: 2,149. Description: pe equipment. Amount: 217. Description: yearbook expenses. Amount: 2,697. Description: insurance. Amount: 355. Description: pta dues. Amount: 850. Description: 5th grade promotion ceremony. Amount: 289. Description: sales tax paid. Amount: 1,673. Description: student directory & vertical response. Amount: 770. Description: falcon leader appreciation. Amount: 93. Description: classroom books. Amount: 505. Description: flex seating/sensory learning. Amount: 2,996. Description: heart math. Amount: 5,000. Description: beginners' day. Amount: 76. Description: supplemental student resources. Amount: 1,531. Description: specials resources. Amount: 1,925. Description: professional development. Amount: 1,633. Total to form 990-ez, line 16: 36,969.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: change in cash held for others. Amount: 1,860.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: cash held for others. Beg. Of year amount: 1,411. End of year amount: 3,125.”
Raw XML Appendix244 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9803436550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3200 SMITHFIELD CHURCH ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28210 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30075 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42010 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36711 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3258 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11789 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31486 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45135 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17284 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 10307 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 31 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73586 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3289 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 1100 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31486 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45135 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31486 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45135 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1251 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNY BEACHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DENA HURST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE HOLLAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KELLIANNE BENSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA WOLLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOCELYN INGRAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ALLIE LEMONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KELLI GARDNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VP OF ACADEMICS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP EVENTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP COMMUNICATIONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP VOLUNTEERS |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1411 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 3125 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1860 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36969 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4895 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE AND ENHANCE THE EDUCATION OF SMITHFIELD ELEMENTARY SCHOOL STUDENTS AND TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL SMITHFIELD ELEMENTARY SCHOOL STUDENTS; TO PROMOTE OPEN COMMUNICATION AND COOPERATION BETWEEN SMITHFIELD ELEMENTARY SCHOOL ADMINISTRATION AND STAFF, PARENTS AND THE COMMUNITY; AND TO RAISE FUNDS TO SUPPLY EDUCATIONAL MATERIALS FOR THE CHILDREN OF THE SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 326 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO SUPPORT ENRICHMENT AND EDUCATIONAL PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | CHARACTER EDUCATION AND STAFF/VOLUNTEER APPRECIATION |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | HEART MATH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24785 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3629 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 19993 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7598 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 38546 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33414 |
| IRS990EZ/TotalRevenueAmt | 0 | 50335 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SMITHFIELDPTA.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 37811 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50463 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 234003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30880 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27018 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 25253 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 34775 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32325 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 150251 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4895 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7456 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10751 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6695 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 30734 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 384254 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 68691 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66601 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75716 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84486 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 384254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73586 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 414988 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | NO LICENSE IS REQUIRED. |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOK FAIR |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GEL PENS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 90 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15975 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1219 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 90 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 17481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2514 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2836 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 7471 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 10307 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 7793 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1098 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2514 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1416 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 3,289. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 3,258. GROSS PROFIT: 31. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 3,258. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 3,258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: YEARBOOK INCOME. AMOUNT: 3,121. DESCRIPTION: SALES TAX REFUND. AMOUNT: 828. DESCRIPTION: OTHER INCOME. AMOUNT: 946. TOTAL TO FORM 990-EZ, LINE 8: 4,895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: CAPITAL CAMPAIGN EXPENSES. AMOUNT: 68. DESCRIPTION: ACADEMIC RESOURCES. AMOUNT: 4,769. DESCRIPTION: SEVEN HABITS. AMOUNT: 1,099. DESCRIPTION: CLUB SCHOLARSHIPS. AMOUNT: 490. DESCRIPTION: PRINCIPAL CONTINGENCY FUND. AMOUNT: 2,149. DESCRIPTION: TEACHERS CLASSROOM FUND. AMOUNT: 5,475. DESCRIPTION: HEALTH ROOM. AMOUNT: 160. DESCRIPTION: STAFF APPRECIATION. AMOUNT: 2,149. DESCRIPTION: PE EQUIPMENT. AMOUNT: 217. DESCRIPTION: YEARBOOK EXPENSES. AMOUNT: 2,697. DESCRIPTION: INSURANCE. AMOUNT: 355. DESCRIPTION: PTA DUES. AMOUNT: 850. DESCRIPTION: 5TH GRADE PROMOTION CEREMONY. AMOUNT: 289. DESCRIPTION: SALES TAX PAID. AMOUNT: 1,673. DESCRIPTION: STUDENT DIRECTORY & VERTICAL RESPONSE. AMOUNT: 770. DESCRIPTION: FALCON LEADER APPRECIATION. AMOUNT: 93. DESCRIPTION: CLASSROOM BOOKS. AMOUNT: 505. DESCRIPTION: FLEX SEATING/SENSORY LEARNING. AMOUNT: 2,996. DESCRIPTION: HEART MATH. AMOUNT: 5,000. DESCRIPTION: BEGINNERS' DAY. AMOUNT: 76. DESCRIPTION: SUPPLEMENTAL STUDENT RESOURCES. AMOUNT: 1,531. DESCRIPTION: SPECIALS RESOURCES. AMOUNT: 1,925. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,633. TOTAL TO FORM 990-EZ, LINE 16: 36,969. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: CHANGE IN CASH HELD FOR OTHERS. AMOUNT: 1,860. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CASH HELD FOR OTHERS. BEG. OF YEAR AMOUNT: 1,411. END OF YEAR AMOUNT: 3,125. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNY BEACHAM |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9803436550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NORTH CAROLINA CONGRESS SMITHFIELD |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ELEM SCHOOL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 561823877 |
| ReturnHeader/Filer/PhoneNum | 0 | 9803436550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3200 SMITHFIELD CHURCH ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHARLOTTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28210 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EF0F7A8BC2EB8E0536A023A5FECE1D2E57D57477 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 104.129.204.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:09:10 |
| ReturnHeader/ReturnTs | 0 | 2018-10-23T10:42:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,135
- Liabilities
- $0
- Net assets
- $45,135
- Revenue
- $50,335
- Expenses
- $38,546
- Net income
- $11,789