Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 56-1883614

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
101 S Englewood DrRocky Mount, NC 27804

(252) 266-7893

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$54,196

Up $13,753 (+34%) from 2013

Net Assets

$54,196

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$26,875

Up $1,949 (+7.8%) from 2013

Expenses

Up

$13,122

Up $1,938 (+17%) from 2013

Net Income

Up

$13,753

Up $11 (+0.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$60K$40K$20K$0Assets 2011: $16,315Liabilities 2011: $02011Assets 2012: $26,701Liabilities 2012: $02012Assets 2013: $40,443Liabilities 2013: $02013Assets 2014: $54,196Liabilities 2014: $0Net Assets 2014: $54,1962014Assets 2015: $44,435Liabilities 2015: $0Net Assets 2015: $44,4352015Assets 2016: $43,453Liabilities 2016: $0Net Assets 2016: $43,4532016Assets 2017: $45,579Liabilities 2017: $0Net Assets 2017: $45,5792017Assets 2018: $36,838Liabilities 2018: $0Net Assets 2018: $36,8382018

Highlighted filing

2014

Assets$54,196
Liabilities$0
Net Assets$54,196
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

$40K$20K$0-$20KRevenue 2011: $24,497Expenses 2011: $18,889Net Income 2011: $5,6082011Revenue 2012: $24,020Expenses 2012: $13,634Net Income 2012: $10,3862012Revenue 2013: $24,926Expenses 2013: $11,184Net Income 2013: $13,7422013Revenue 2014: $26,875Expenses 2014: $13,122Net Income 2014: $13,7532014Revenue 2015: $22,286Expenses 2015: $32,047Net Income 2015: -$9,7612015Revenue 2016: $18,797Expenses 2016: $16,360Net Income 2016: $2,4372016Revenue 2017: $25,308Expenses 2017: $16,697Net Income 2017: $8,6112017Revenue 2018: $20,125Expenses 2018: $21,031Net Income 2018: -$9062018

Highlighted filing

2014

Revenue$26,875
Expenses$13,122
Net Income$13,753
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$48,636
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS-$11,810
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA INGRAMPresidentPT$0--
KIM BAKERVice PresidentPT$0--
KITTY NORSWORTHYSecretaryPT$0--
CELIA THIELTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,334$41,334$21,760$19,574
Total Events$41,334$41,334$21,760$19,574
Filing and Contact Details

Filer

EIN
56-1883614

Signing Officer

Name
Celia Thiel
Title
Treasurer
Phone
2524622501
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
Robert Hedgepeth
Phone
2529374111
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountACCELERATED READER 736ENRICHMENT OPPORTUNITIES 4,554HOT FEET 650INSURANCE 511PBIS 214SUPPLIES 149TEACHER APPRECIATION 948TEACHER INSTRUCTIONAL AID GIFT 2,594SCHOOL IMPROVEMENT 2,766”

Raw XML Appendix154 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/PersonNm0CELIA THIEL
IRS990EZ/BooksInCareOfDetail/PhoneNum02522667893
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10101 s englewood dr
IRS990EZ/BooksInCareOfDetail/USAddress/City0Rocky Mount
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07302
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054196
IRS990EZ/FundraisingGrossIncomeAmt041334
IRS990EZ/GrossReceiptsAmt048636
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054196
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA INGRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIM BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KITTY NORSWORTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CELIA THIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt013122
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021761
IRS990EZ/SpecialEventsNetIncomeLossAmt019573
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013122
IRS990EZ/TotalProgramServiceExpensesAmt011810
IRS990EZ/TotalRevenueAmt026875
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024419
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt048327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt055698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt062953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0278491
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065594
IRS990ScheduleA/Total509Grp/TotalAmt0278491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt059165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065594
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0278491
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041334
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019574
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021760
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountACCELERATED READER 736ENRICHMENT OPPORTUNITIES 4,554HOT FEET 650INSURANCE 511PBIS 214SUPPLIES 149TEACHER APPRECIATION 948TEACHER INSTRUCTIONAL AID GIFT 2,594SCHOOL IMPROVEMENT 2,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524622501
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA NC CONG-ENGLEWOOD ELEM SCH PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561883614
ReturnHeader/Filer/USAddress/AddressLine10101 S ENGLEWOOD DR
ReturnHeader/Filer/USAddress/City0Rocky Mount
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261480238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX SOLUTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103413 SUNSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027804
ReturnHeader/PreparerPersonGrp/PhoneNum02529374111
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HEDGEPETH
ReturnHeader/ReturnTs02014-12-01T16:55:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$54,196
Liabilities
$0
Net assets
$54,196
Revenue
$26,875
Expenses
$13,122
Net income
$13,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$20.1$21.0$0.91
2017Detailed filing. Detailed filing data is available for this year.$45.6$0.00$45.6$25.3$16.7$8.61
2016Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$18.8$16.4$2.44
2015Detailed filing. Detailed filing data is available for this year.$44.4$0.00$44.4$22.3$32.0$9.76
2014Detailed filing. Detailed filing data is available for this year.$54.2$0.00$54.2$26.9$13.1$13.8
2013Summary only. Only limited summary data is available for this year.$40.4$0.00$24.9$11.2$13.7
2012Summary only. Only limited summary data is available for this year.$26.7$0.00$24.0$13.6$10.4
2011Summary only. Only limited summary data is available for this year.$16.3$0.00$24.5$18.9$5.61