Civic Intelligence

PTA North Carolina Congress Hildebran Elementary Sch

990EZ • Fiscal year 2019 • EIN 56-1833489

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.5%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$35,945

Up $3,997 (+13%) from 2018

Net Assets

Up

$35,945

Up $3,997 (+13%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$20,375

Down $96 (-0.5%) from 2018

Expenses

Down

$16,378

Down $4,384 (-21%) from 2018

Net Income

Up

$3,997

Up $4,288 (+1474%) from 2018

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 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: $32,239Net Assets 2017: $32,2392017Assets 2018: $31,948Net Assets 2018: $31,9482018Assets 2019: $35,945Liabilities 2019: $0Net 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

2019

Assets$35,945
Liabilities$0
Net Assets$35,945
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$20,375
Expenses$16,378
Net Income$3,997
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$28,529
Mission and Program Overview

Mission

Provide assistance with school programs

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS-$15,228
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIE ENNISTreasurer-$0--
BRANDY MOODYVice-President-$0--
VALARIE DAVISPresident-$0--
TERRA BRIENOSecretary-$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
Dorie Ennis
Title
Treasurer
Signed
2019-12-13
Discuss with paid preparer
No

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 15,228”

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORI ENNIS
IRS990EZ/BooksInCareOfDetail/PhoneNum08282913640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 US HWY 70W
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILDEBRAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028637
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04182
IRS990EZ/CostOfGoodsSoldAmt04299
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03997
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035945
IRS990EZ/FundraisingGrossIncomeAmt014776
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05152
IRS990EZ/GrossReceiptsAmt028529
IRS990EZ/GrossSalesOfInventoryAmt09451
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0117
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035945
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRANDY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALARIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRA BRIENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt015228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015228
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03855
IRS990EZ/SpecialEventsNetIncomeLossAmt010921
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt016378
IRS990EZ/TotalProgramServiceExpensesAmt015228
IRS990EZ/TotalRevenueAmt020375
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03747
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0108520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017387
IRS990ScheduleA/Total509Grp/TotalAmt0130132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt017390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILDEBRAN ELEMENTARY SCHOOL PROGRAMS AND PROGRAM SERVICE EXPENSES 15,228
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-13
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0764E1501CE7BC1FF1895ADE5B81FADE3908CA336
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0CDCBD6D597DB2A49DB2F9C510DE05A7C50DA95
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.12.25.110
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm020:53:23
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/PreparationDt02019-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SHELL
ReturnHeader/ReturnTs02019-12-13T04:41:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,945
Liabilities
$0
Net assets
$35,945
Revenue
$20,375
Expenses
$16,378
Net income
$3,997
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
2019Detailed filing. Detailed filing data is available for this year.$35.9$0.00$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$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