Civic Intelligence

PTA North Carolina Congress Hildebran Elementary Sch

990EZ • Fiscal year 2020 • EIN 56-1833489

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-52%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,463

Up $1,518 (+4.2%) from 2019

Net Assets

Up

$37,463

Up $1,518 (+4.2%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$9,679

Down $10,696 (-52%) from 2019

Expenses

Down

$8,161

Down $8,217 (-50%) from 2019

Net Income

Down

$1,518

Down $2,479 (-62%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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: $35,945Net Assets 2019: $35,9452019Assets 2020: $37,463Liabilities 2020: $0Net Assets 2020: $37,4632020Assets 2021: $36,953Net Assets 2021: $36,9532021Assets 2022: $32,767Net Assets 2022: $32,7672022

Highlighted filing

2020

Assets$37,463
Liabilities$0
Net Assets$37,463
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$9,679
Expenses$8,161
Net Income$1,518
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$9,679
Mission and Program Overview

Mission

Provide assistance with school programs

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS-$6,715
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRANDY MOODYPresident-$0--
DORIE ENNISVice-President-$0--
CHRISTIAN UNDERWOODTreasurer-$0--
KATIE WILLIAMSSecretary-$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
Vicepresident
Signed
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Michael W Shell CPA Pc
Address
PO BOX 634, HILDEBRAN, NC 28637-0634
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 6,715”

Raw XML Appendix153 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/BOYAmt035945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037463
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01376
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01518
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037463
IRS990EZ/FundraisingGrossIncomeAmt08223
IRS990EZ/GrossReceiptsAmt09679
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037463
IRS990EZ/OccupancyRentUtltsAndMaintAmt0246
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/PersonNm0BRANDY MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DORIE ENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIAN UNDERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE WITH SCHOOL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06715
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt08223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt08161
IRS990EZ/TotalProgramServiceExpensesAmt06715
IRS990EZ/TotalRevenueAmt09679
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0103103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
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/PublicSupportTotal509Amt0122420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025826
IRS990ScheduleA/Total509Grp/TotalAmt0122420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025829
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HILDEBRAN ELEMENTARY SCHOOL PROGRAMS AND PROGRAM SERVICE EXPENSES 6,715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIE ENNIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICEPRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL W SHELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 634
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILDEBRAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286370634
ReturnHeader/PreparerPersonGrp/PhoneNum08283975471
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL W SHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T03:47:09-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,463
Liabilities
$0
Net assets
$37,463
Revenue
$9,679
Expenses
$8,161
Net income
$1,518
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$0.00$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$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