Civic Intelligence

PTA North Carolina Congress Hildebran Elementary Sch

990EZ • Fiscal year 2017 • EIN 56-1833489

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,239

Up $4,537 (+16%) from 2016

Net Assets

Up

$32,239

Up $4,537 (+16%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin79th percentile

Revenue

Up

$19,369

Up $3,835 (+25%) from 2016

Expenses

Up

$14,832

Up $4,356 (+42%) from 2016

Net Income

Down

$4,537

Down $521 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$60K$40K$20K$0Assets 2011: $25,030Net Assets 2011: $25,0302011Assets 2014: $46,734Net Assets 2014: $46,7342014Assets 2015: $22,644Net Assets 2015: $22,6442015Assets 2016: $27,702Net Assets 2016: $27,7022016Assets 2017: $32,239Liabilities 2017: $0Net Assets 2017: $32,2392017Assets 2018: $31,948Net Assets 2018: $31,9482018Assets 2019: $35,945Net Assets 2019: $35,9452019Assets 2020: $37,463Net Assets 2020: $37,4632020Assets 2021: $36,953Net Assets 2021: $36,9532021Assets 2022: $32,767Net Assets 2022: $32,7672022

Highlighted filing

2017

Assets$32,239
Liabilities$0
Net Assets$32,239
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $22,073Expenses 2011: $12,478Net Income 2011: $9,5952011Revenue 2014: $21,328Expenses 2014: $11,734Net Income 2014: $9,5942014Revenue 2015: $8,306Expenses 2015: $32,396Net Income 2015: -$24,0902015Revenue 2016: $15,534Expenses 2016: $10,476Net Income 2016: $5,0582016Revenue 2017: $19,369Expenses 2017: $14,832Net Income 2017: $4,5372017Revenue 2018: $20,471Expenses 2018: $20,762Net Income 2018: -$2912018Revenue 2019: $20,375Expenses 2019: $16,378Net Income 2019: $3,9972019Revenue 2020: $9,679Expenses 2020: $8,161Net Income 2020: $1,5182020Revenue 2021: $15,881Expenses 2021: $16,391Net Income 2021: -$5102021Revenue 2022: $6,987Expenses 2022: $11,173Net Income 2022: -$4,1862022

Highlighted filing

2017

Revenue$19,369
Expenses$14,832
Net Income$4,537
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$24,131
Mission and Program Overview

Mission

Provide assistance with school programs

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS-$13,762
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY MOODYCo-Treasurer-$0--
NATASHA WILSONVice-President-$0--
TAYLOR LAILPresident-$0--
KAREN BURNSSecretary-$0--
TIFFANY HOGANCo-Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress Hildebran Elementary Sch
EIN
56-1833489
Phone
8282913640
Address
703 US HWY 70W, HILDEBRAN, NC 28637

Signing Officer

Name
Brandy Moody
Title
Treasurer
Signed
2017-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Michael W Shell CPA Pc
Address
PO BOX 634, HILDEBRAN, NC 28637
Preparer
Michael W Shell
Phone
8283975471
Supplemental Narrative

Additional Explanations

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

“Hildebran elementary school programs and program service expenses 13,762”

Raw XML Appendix167 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/PersonNm0DORI ENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08282913640
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILDEBRAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027702
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02750
IRS990EZ/CostOfGoodsSoldAmt01670
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01070
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027702
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032239
IRS990EZ/FundraisingGrossIncomeAmt014824
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04687
IRS990EZ/GrossReceiptsAmt024131
IRS990EZ/GrossSalesOfInventoryAmt06357
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0196
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027702
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRANDY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NATASHA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAYLOR LAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY HOGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013762
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03092
IRS990EZ/SpecialEventsNetIncomeLossAmt011732
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014832
IRS990EZ/TotalProgramServiceExpensesAmt013762
IRS990EZ/TotalRevenueAmt019369
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026492
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt026582
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108454
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0134946
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt035385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032417
IRS990ScheduleA/Total509Grp/TotalAmt0134946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt035389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0134971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILDEBRAN ELEMENTARY SCHOOL PROGRAMS AND PROGRAM SERVICE EXPENSES 13,762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDY MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS HILDEBRAN ELEMENTARY SCH
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561833489
ReturnHeader/Filer/PhoneNum08282913640
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 US HWY 70W
ReturnHeader/Filer/USAddress/CityNm0HILDEBRAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028637
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.25.110
ReturnHeader/FilingSecurityInformation/IPDt02017-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILDEBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028637
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SHELL
ReturnHeader/ReturnTs02017-11-02T03:02:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,239
Liabilities
$0
Net assets
$32,239
Revenue
$19,369
Expenses
$14,832
Net income
$4,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2017Detailed filing. Detailed filing data is available for this year.$32.2$0.00$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$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