Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2016 • EIN 56-1833508

Jul 01, 2015 to Jun 30, 2016 • Filed on May 08, 2017

1100 New Grady Brown School RoadHillsborough, NC 27278-9688

(919) 732-6138

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.00x

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-33%

Higher net margin than 12% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-41%

Faster asset growth than 9% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-38%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$11,703

Down $7,979 (-41%) from 2015

Net Assets

Down

$11,703

Down $7,979 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$24,457

Down $14,814 (-38%) from 2015

Expenses

Down

$32,436

Down $5,046 (-13%) from 2015

Net Income

Down

-$7,979

Down $9,768 (-546%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $30,504Liabilities 2011: $02011Assets 2012: $24,650Liabilities 2012: $02012Assets 2013: $21,899Liabilities 2013: $02013Assets 2014: $17,893Liabilities 2014: $0Net Assets 2014: $17,8932014Assets 2015: $19,682Liabilities 2015: $0Net Assets 2015: $19,6822015Assets 2016: $11,703Liabilities 2016: $0Net Assets 2016: $11,7032016Assets 2017: $10,056Liabilities 2017: $0Net Assets 2017: $10,0562017Assets 2018: $7,538Liabilities 2018: $0Net Assets 2018: $7,5382018

Highlighted filing

2016

Assets$11,703
Liabilities$0
Net Assets$11,703

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $29,609Expenses 2011: $14,917Net Income 2011: $14,6922011Revenue 2012: $50,345Expenses 2012: $56,199Net Income 2012: -$5,8542012Revenue 2013: $20,876Expenses 2013: $23,627Net Income 2013: -$2,7512013Revenue 2014: $16,370Expenses 2014: $20,376Net Income 2014: -$4,0062014Revenue 2015: $39,271Expenses 2015: $37,482Net Income 2015: $1,7892015Revenue 2016: $24,457Expenses 2016: $32,436Net Income 2016: -$7,9792016Revenue 2017: $12,269Expenses 2017: $13,916Net Income 2017: -$1,6472017Revenue 2018: $12,868Expenses 2018: $15,385Net Income 2018: -$2,5172018

Highlighted filing

2016

Revenue$24,457
Expenses$32,436
Net Income-$7,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 8, 2017
Return Version
2015v3.0
Gross Receipts
$34,244
Mission and Program Overview

Mission

To improve the teaching/learning environment at grady a. Brown elementary school

Program Services

DescriptionGrantsExpenses
PROVIDE ACCESS TO EDUCATIONAL AND CULTURAL ARTS TO ALL CLASSES; BATTLE OF THE BOOKS SUPPORT.$0$17,092
FUNDS ARE PROVIDED TO SUPPORT THE TEACHERS AND STAFF AT GRADY A. BROWN ELEMENTARY SCHOOL IN THEIR IMPORTANT WORK. MINI GRANT PROGRAMS ARE AVAILABLE TO TEACHERS.$0$5,101
PROVIDE SUPPORT FOR ADMINISTRATION AND GROUNDS MAINTENANCE.$0$4,000
FOSTER A SENSE OF COMMUNITY BY HAVING PROGRAMS SUCH AS FAMILY NIGHT WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES TO IMPROVE THE HEALTH AND FITNESS OF OUR CHILDREN.$0$3,947
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN HAMMPresident-$0--
PENNY KINGCo-Vice President-$0--
GINNY OSWALDTreasurer-$0--
AMANDA ELLISSecretary-$0--
CURT FARMERBoard Member-$0--
WENDY HUGHESCo-Vice President-$0--
DANA PEARCEBoard Member-$0--
DARE GURABoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Readathon$9,073$9,073$0$9,073
Penguin Patch$7,016$7,016$5,254$1,762
Total Events$28,970$28,970$9,787$19,183
Filing and Contact Details

Filer

Filer Name
Pta Nc Congress Grady a Brown
EIN
56-1833508
Phone
9197326138
Address
1100 NEW GRADY BROWN SCHOOL ROAD, HILLSBOROUGH, NC 27278-9688

Signing Officer

Name
Ginny Oswald
Title
Treasurer
Phone
9197326138
Signed
2017-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Coleman Huntoon & Brown Pllc
Address
PO BOX 4320, CHAPEL HILL, NC 27515-4320
Preparer
David L Huntoon
Phone
9199684911
Supplemental Narrative

Additional Explanations

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

Description: community building support. Amount: 3,947. Description: educational enrichment programs. Amount: 13,552. Description: teacher resource support. Amount: 5,101. Description: grounds. Amount: 850. Description: administrative expenses. Amount: 3,150. Description: cultural arts. Amount: 3,540. Description: bank fees. Amount: 92. Description: dues. Amount: 604. Description: insurance. Amount: 250. Description: miscellaneous. Amount: 1,350. Total to form 990-ez, line 16: 32,436.

Raw XML Appendix215 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/PhoneNum09197326138
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 NEW GRADY BROWN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HILLSBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WENDY HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DANA PEARCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DARE GURA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032436
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE TEACHING/LEARNING ENVIRONMENT AT GRADY A. BROWN ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceRevenueAmt02944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACCESS TO EDUCATIONAL AND CULTURAL ARTS TO ALL CLASSES; BATTLE OF THE BOOKS SUPPORT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDS ARE PROVIDED TO SUPPORT THE TEACHERS AND STAFF AT GRADY A. BROWN ELEMENTARY SCHOOL IN THEIR IMPORTANT WORK. MINI GRANT PROGRAMS ARE AVAILABLE TO TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOSTER A SENSE OF COMMUNITY BY HAVING PROGRAMS SUCH AS FAMILY NIGHT WITH EDUCATIONAL AND RECREATIONAL ACTIVITIES TO IMPROVE THE HEALTH AND FITNESS OF OUR CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PROVIDE SUPPORT FOR ADMINISTRATION AND GROUNDS MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017092
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23947
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt34000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt09787
IRS990EZ/SpecialEventsNetIncomeLossAmt019183
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt030140
IRS990EZ/TotalRevenueAmt024457
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071701
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0269908
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PENGUIN PATCH
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012881
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMMUNITY BUILDING SUPPORT. AMOUNT: 3,947. DESCRIPTION: EDUCATIONAL ENRICHMENT PROGRAMS. AMOUNT: 13,552. DESCRIPTION: TEACHER RESOURCE SUPPORT. AMOUNT: 5,101. DESCRIPTION: GROUNDS. AMOUNT: 850. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 3,150. DESCRIPTION: CULTURAL ARTS. AMOUNT: 3,540. DESCRIPTION: BANK FEES. AMOUNT: 92. DESCRIPTION: DUES. AMOUNT: 604. DESCRIPTION: INSURANCE. AMOUNT: 250. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,350. TOTAL TO FORM 990-EZ, LINE 16: 32,436.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINNY OSWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197326138
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONGRESS GRADY A BROWN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561833508
ReturnHeader/Filer/PhoneNum09197326138
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 NEW GRADY BROWN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0272789688
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561422914
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN HUNTOON & BROWN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHAPEL HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275154320
ReturnHeader/PreparerPersonGrp/PhoneNum09199684911
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L HUNTOON
ReturnHeader/ReturnTs02017-05-09T09:44:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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