Civic Intelligence

PTA Nc Congress Smithfield Elem Sch

990EZ • Fiscal year 2023 • EIN 56-1823877

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

Organization ProfileWWW.SMITHFIELDPTA.COM
3200 Smithfield Church RoadCharlotte, NC 28210

(203) 848-7725

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$92,995

Up $7,782 (+9.1%) from 2022

Net Assets

Up

$92,995

Up $7,782 (+9.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$58,851

Up $5,564 (+10%) from 2022

Expenses

Down

$37,868

Down $20,750 (-35%) from 2022

Net Income

Up

$20,983

Up $26,314 (+494%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$100K$50K$0Assets 2012: $18,114Liabilities 2012: $02012Assets 2013: $29,655Liabilities 2013: $0Net Assets 2013: $29,6552013Assets 2014: $28,327Liabilities 2014: $0Net Assets 2014: $28,3272014Assets 2015: $35,168Liabilities 2015: $0Net Assets 2015: $35,1682015Assets 2016: $38,238Liabilities 2016: $0Net Assets 2016: $38,2382016Assets 2017: $31,486Liabilities 2017: $0Net Assets 2017: $31,4862017Assets 2018: $45,135Liabilities 2018: $0Net Assets 2018: $45,1352018Assets 2019: $66,018Liabilities 2019: $02019Assets 2020: $83,497Liabilities 2020: $02020Assets 2021: $90,544Liabilities 2021: $0Net Assets 2021: $90,5442021Assets 2022: $85,213Liabilities 2022: $0Net Assets 2022: $85,2132022Assets 2023: $92,995Liabilities 2023: $0Net Assets 2023: $92,9952023Assets 2024: $95,737Liabilities 2024: $0Net Assets 2024: $95,7372024Assets 2025: $91,752Liabilities 2025: $0Net Assets 2025: $91,7522025

Highlighted filing

2023

Assets$92,995
Liabilities$0
Net Assets$92,995
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2012: $63,419Expenses 2012: $68,410Net Income 2012: -$4,9912012Revenue 2013: $70,710Expenses 2013: $62,972Net Income 2013: $7,7382013Revenue 2014: $68,827Expenses 2014: $70,772Net Income 2014: -$1,9452014Revenue 2015: $67,121Expenses 2015: $60,680Net Income 2015: $6,4412015Revenue 2016: $66,822Expenses 2016: $64,144Net Income 2016: $2,6782016Revenue 2017: $54,298Expenses 2017: $61,632Net Income 2017: -$7,3342017Revenue 2018: $50,335Expenses 2018: $38,546Net Income 2018: $11,7892018Revenue 2019: $97,702Expenses 2019: $79,181Net Income 2019: $18,5212019Revenue 2020: $83,546Expenses 2020: $72,589Net Income 2020: $10,9572020Revenue 2021: $33,183Expenses 2021: $26,136Net Income 2021: $7,0472021Revenue 2022: $53,287Expenses 2022: $58,618Net Income 2022: -$5,3312022Revenue 2023: $58,851Expenses 2023: $37,868Net Income 2023: $20,9832023Revenue 2024: $72,529Expenses 2024: $69,787Net Income 2024: $2,7422024Revenue 2025: $71,907Expenses 2025: $75,892Net Income 2025: -$3,9852025

Highlighted filing

2023

Revenue$58,851
Expenses$37,868
Net Income$20,983
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$58,851
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.

Support Smithfield Elementary School

Program Services

DescriptionGrantsExpenses
Academic Enrichment Programs-$31,775
Administrative Support of School-$2,713
Ancellary Support of Students & School-$1,008
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara GoodwinPresidentPT$0--
Leah CampbellTreasurerPT$0--
Shelby MoyerVP EventsPT$0--
Meghan EckertVP CommunicationsPT$0--
Amelia BarrowsSecretaryPT$0--
Amanda GertigVP Of Student NeedsPT$0--
Trisha HeroldVP VolunteersPT$0--
Filing and Contact Details

Filer

Filer Name
PTA NC Congress Smithfield Elem School PTA
EIN
56-1823877
Address
3200 Smithfield Church Road, Charlotte, NC 28210

Signing Officer

Name
Cara Goodwin
Title
President
Phone
2038487725
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cobb Pllc
Address
7427 Mat M Hill Rd 105-180, Charlotte, NC 28227
Preparer
J Kevin Cobb
Phone
7047099154
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative Expenses 2,713Academic Enrichment 31,775Ancillary Support 3,380”

Other changes in net assets or fund balances Part I line 20

“Description AmountAdj for Prior Year Funds Held (13,201)Funds Held for Others was doubled counted in prior year. This adjustment corrects the total net assets.”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCash Held for Others 10,289 12,885”

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Goodwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leah Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Shelby Moyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Meghan Eckert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amelia Barrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amanda Gertig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Trisha Herold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Student Needs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP Volunteers
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012885
IRS990EZ/OtherChangesInNetAssetsAmt0-13201
IRS990EZ/OtherExpensesTotalAmt037868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Smithfield Elementary School
IRS990EZ/ProgramServiceRevenueAmt058851
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Enrichment Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Administrative Support of School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Ancellary Support of Students & School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21008
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037868
IRS990EZ/TotalProgramServiceExpensesAmt035496
IRS990EZ/TotalRevenueAmt058851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0285105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08296
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055114
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02536
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05741
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08277
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97620
IRS990ScheduleA/PublicSupportPY509Pct00.96390
IRS990ScheduleA/PublicSupportTotal509Amt0340219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112112
IRS990ScheduleA/Total509Grp/TotalAmt0340219
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0348496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative Expenses 2,713Academic Enrichment 31,775Ancillary Support 3,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdj for Prior Year Funds Held (13,201)Funds Held for Others was doubled counted in prior year. This adjustment corrects the total net assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCash Held for Others 10,289 12,885
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Goodwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02038487725
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC Congress Smithfield Elem School PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561823877
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Smithfield Church Road
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271507264
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBB PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07427 Mat M Hill Rd 105-180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028227
ReturnHeader/PreparerPersonGrp/PhoneNum07047099154
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Kevin Cobb
ReturnHeader/ReturnTs02024-05-09T17:02:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Goodwin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,995
Liabilities
$0
Net assets
$92,995
Revenue
$58,851
Expenses
$37,868
Net income
$20,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$71.9$75.9$3.99
2024Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$72.5$69.8$2.74
2023Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$58.9$37.9$21.0
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$53.3$58.6$5.33
2021Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$33.2$26.1$7.05
2020Summary only. Only limited summary data is available for this year.$83.5$0.00$83.5$72.6$11.0
2019Summary only. Only limited summary data is available for this year.$66.0$0.00$97.7$79.2$18.5
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$50.3$38.5$11.8
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$54.3$61.6$7.33
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$66.8$64.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$67.1$60.7$6.44
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$68.8$70.8$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$70.7$63.0$7.74
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$63.4$68.4$4.99