Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2017 • EIN 56-1883614

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,579

Up $2,126 (+4.9%) from 2016

Net Assets

Up

$45,579

Up $2,126 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin86th percentile

Revenue

Up

$25,308

Up $6,511 (+35%) from 2016

Expenses

Up

$16,697

Up $337 (+2.1%) from 2016

Net Income

Up

$8,611

Up $6,174 (+253%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$45,579
Liabilities$0
Net Assets$45,579
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$25,308
Expenses$16,697
Net Income$8,611
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$52,500
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM CHANDLERPresidentPT$0--
NONEVice President-$0--
CHRISTINA BEASLEYSecretaryPT$0--
HEATHER SEALETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Fundra$42,744$42,744$27,192$15,552
Total Events$42,744$42,744$27,192$15,552
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
Heather Seale
Title
Treasurer
Phone
2523140368
Signed
2017-11-20
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 AmountMISC 801SCHOOL IMPROVEMENTS 2,870”

Description of other expenses Part I line 16

“Description AmountSTEAM 320ENRICHMENT OPPORTUNITIES 4,137FIELD TRIPS 3,142INSURANCE 540PBIS 1,121SUPPLIES 278TEACHER APPRECIATION 1,074TEACHER INSTRUCTIONAL AID GIFT 3,258SCHOOL IMPROVEMENT 902MISC 1,428ENDURANCE CLUB 42DUES 455”

Other changes in net assets or fund balances Part I line 20

“Description AmountAAA (6,485)”

Raw XML Appendix164 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/PersonNm0HEATHER SEALE
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/BOYAmt043453
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045579
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043453
IRS990EZ/Form990TotalAssetsGrp/EOYAmt045579
IRS990EZ/FundraisingGrossIncomeAmt042744
IRS990EZ/GrossReceiptsAmt052500
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043453
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045579
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043453
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045579
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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/PersonNm0KIM CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTINA BEASLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HEATHER SEALE
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/OtherChangesInNetAssetsAmt0-6485
IRS990EZ/OtherExpensesTotalAmt016697
IRS990EZ/OtherRevenueTotalAmt03671
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT ENGLEWOOD ELEMENTARY SCHOOL WITH APPROXIMATELY 550 STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027192
IRS990EZ/SpecialEventsNetIncomeLossAmt015552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016697
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt025308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019898
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt042744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt043883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt045760
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0173721
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193619
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051261
IRS990ScheduleA/Total509Grp/TotalAmt0193619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051261
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193619
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042744
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042744
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015552
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 801SCHOOL IMPROVEMENTS 2,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTEAM 320ENRICHMENT OPPORTUNITIES 4,137FIELD TRIPS 3,142INSURANCE 540PBIS 1,121SUPPLIES 278TEACHER APPRECIATION 1,074TEACHER INSTRUCTIONAL AID GIFT 3,258SCHOOL IMPROVEMENT 902MISC 1,428ENDURANCE CLUB 42DUES 455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAAA (6,485)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER SEALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02523140368
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-20
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId029C8593365C0AFA8D541A2AE05E0049257CA04E1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05697082017324wxi4nmr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.148.186
ReturnHeader/FilingSecurityInformation/IPDt02017-11-20
ReturnHeader/FilingSecurityInformation/IPTm016:20:19
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/PreparerPersonNm0ROBERT HEDGEPETH
ReturnHeader/ReturnTs02017-11-20T16:09:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,579
Liabilities
$0
Net assets
$45,579
Revenue
$25,308
Expenses
$16,697
Net income
$8,611
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