PTA North Carolina Congress Hildebran Elementary Sch

990EZ • Fiscal year 2014 • EIN 56-1833489

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization Profile N/A

703 US Hwy 70WHildebran, NC 28637

(828) 291-3640

Siviq Scores

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

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

45%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

26%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$46,734

Up $21,704 (+87%) from 2011

Net Assets

$46,734

Up $21,704 (+87%) from 2011

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin90th percentile

Revenue

Down

$21,328

Down $745 (-3.4%) from 2011

Expenses

Down

$11,734

Down $744 (-6.0%) from 2011

Net Income

Down

$9,594

Down $1 (-0.0%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

Highlighted filing

2014

Assets$46,734

Liabilities$0

Net Assets$46,734

Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2014

Revenue$21,328

Expenses$11,734

Net Income$9,594

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 6, 2014
Return Version: 2013v3.1
Gross Receipts: $35,389

Mission and Program Overview

Mission

Provide assistance with school programs

Program Services

Description	Grants	Expenses
PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS	-	$10,739

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DORI ENNIS	Treasurer	-	$0	-	-
KAREN GOINS	Secretary	-	$0	-	-
ERIN HALL	Vice-Pres	-	$0	-	-
HEATHER MOODY	President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$10,545	$10,545	$4,271	$6,274
Event 1	$9,247	$9,247	$5,268	$3,979
Total Events	$26,582	$26,582	$14,061	$12,521

Filing and Contact Details

Filer

EIN: 56-1833489
Phone: 8282913640

Signing Officer

Name: Dori Ennis
Title: Treasurer
Signed: 2014-11-06
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Shell
Phone: 8283975471

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Hildebran elementary school programs and program service expenses 10,739”

Raw XML Appendix174 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	DORI ENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8282913640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	703 US HWY 70W
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	HILDEBRAN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	28637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	46734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	8803
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9594
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	995
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	37140
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	46734
IRS990EZ/FundraisingGrossIncomeAmt	0	26582
IRS990EZ/GrossReceiptsAmt	0	35389
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	4
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	37140
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	46734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	37140
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	46734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DORI ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAREN GOINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERIN HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HEATHER MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	10739
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	10739
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	14061
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	12521
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	11734
IRS990EZ/TotalProgramServiceExpensesAmt	0	10739
IRS990EZ/TotalRevenueAmt	0	21328
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	4760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	3211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	9278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	12113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	38165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	40
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	27657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	28827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	24910
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	15023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	122999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	4840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	5630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	4
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	14
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	40
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00020
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99980
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	166794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	35385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32417
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	32038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	34978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31976
IRS990ScheduleA/Total509Grp/TotalAmt	0	166794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	35389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	32052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	34989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	166834
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	14061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	10545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	6790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	26582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	10545
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	6790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	26582
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	GREAT AMERICAN SALES EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	ROYAL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	12521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	4522
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	14061
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	4271
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/LicensedStatesCd	0	NC
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	HILDEBRAN ELEMENTARY SCHOOL PROGRAMS AND PROGRAM SERVICE EXPENSES 10,739
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DORI ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PTA NORTH CAROLINA CONGRESS HILDEBRAN ELEMENTARY SCH
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAN
ReturnHeader/Filer/EIN	0	561833489
ReturnHeader/Filer/PhoneNum	0	8282913640
ReturnHeader/Filer/USAddress/AddressLine1	0	703 US HWY 70W
ReturnHeader/Filer/USAddress/City	0	HILDEBRAN
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	HILDEBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	28637
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8283975471
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL SHELL
ReturnHeader/ReturnTs	0	2014-11-06T11:11:27-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $46,734
Liabilities: $0
Net assets: $46,734
Revenue: $21,328
Expenses: $11,734
Net income: $9,594

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.8		$32.8	$6.99	$11.2	$4.19
2021Detailed filing. Detailed filing data is available for this year.	$37.0		$37.0	$15.9	$16.4	$0.51
2020Detailed filing. Detailed filing data is available for this year.	$37.5		$37.5	$9.68	$8.16	$1.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$35.9		$35.9	$20.4	$16.4	$4.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$31.9		$31.9	$20.5	$20.8	$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$32.2		$32.2	$19.4	$14.8	$4.54
2016Detailed filing. Detailed filing data is available for this year.	$27.7		$27.7	$15.5	$10.5	$5.06
2015Detailed filing. Detailed filing data is available for this year.	$22.6		$22.6	$8.31	$32.4	$24.1
2014Detailed filing. Detailed filing data is available for this year.	$46.7	$0.00	$46.7	$21.3	$11.7	$9.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$25.0		$25.0	$22.1	$12.5	$9.60