Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2015 • EIN 56-1883614

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

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

(252) 462-2501

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$44,435

Down $9,761 (-18%) from 2014

Net Assets

Down

$44,435

Down $9,761 (-18%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$22,286

Down $4,589 (-17%) from 2014

Expenses

Up

$32,047

Up $18,925 (+144%) from 2014

Net Income

Down

-$9,761

Down $23,514 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$44,435
Liabilities$0
Net Assets$44,435
Open 2015 Filing

Operations Trend

Revenue Growth26th 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

2015

Revenue$22,286
Expenses$32,047
Net Income-$9,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$49,190
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS--
Compensation and Service Providers
Top Officer Pay75th 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
All Fundra----
Filing and Contact Details

Filer

Filer Name
Pta Nc Cong-englewood Elem Sch Pta
EIN
56-1883614
Address
101 S ENGLEWOOD DR, Rocky Mount, NC 27804

Signing Officer

Name
Celia Thiel
Title
Treasurer
Phone
2524622501
Signed
2015-11-03
Discuss with paid preparer
No

Preparer

Firm
The Tax Solution Inc
Address
3413 SUNSET AVE, Rocky Mount, NC 27804
Preparer
Robert Hedgepeth
Phone
2529374111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountPBIS 535MISC 237”

Description of other expenses Part I line 16

“Description AmountSTEAM 619ENRICHMENT OPPORTUNITIES 8,303HOT FEET 650INSURANCE 540PBIS 214SUPPLIES 388TEACHER APPRECIATION 684TEACHER INSTRUCTIONAL AID GIFT 3,145SCHOOL IMPROVEMENT 348MISC & TRACK 16,906”

Raw XML Appendix145 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/PhoneNum02524622501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 S ENGLEWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rocky Mount
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027804
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt043303
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01604
IRS990EZ/GrossReceiptsAmt049190
IRS990EZ/GrossSalesOfInventoryAmt03660
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01455
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054196
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044435
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054196
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044435
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/OtherExpensesTotalAmt031797
IRS990EZ/OtherRevenueTotalAmt0772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024848
IRS990EZ/SpecialEventsNetIncomeLossAmt018455
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032047
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022286
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021778
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt041334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt045760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt048327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt055698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0212897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059165
IRS990ScheduleA/Total509Grp/TotalAmt0212897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059165
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212897
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountPBIS 535MISC 237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTEAM 619ENRICHMENT OPPORTUNITIES 8,303HOT FEET 650INSURANCE 540PBIS 214SUPPLIES 388TEACHER APPRECIATION 684TEACHER INSTRUCTIONAL AID GIFT 3,145SCHOOL IMPROVEMENT 348MISC & TRACK 16,906
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CELIA THIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02524622501
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONG-ENGLEWOOD ELEM SCH PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561883614
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 S ENGLEWOOD DR
ReturnHeader/Filer/USAddress/CityNm0Rocky Mount
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027804
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261480238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX SOLUTION INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03413 SUNSET AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027804
ReturnHeader/PreparerPersonGrp/PhoneNum02529374111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT HEDGEPETH
ReturnHeader/ReturnTs02015-11-09T11:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,435
Liabilities
$0
Net assets
$44,435
Revenue
$22,286
Expenses
$32,047
Net income
-$9,761
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