Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 56-1883614

Jul 01, 2017 to Jun 30, 2018 • Filed on May 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$36,838

Down $8,741 (-19%) from 2017

Net Assets

Down

$36,838

Down $8,741 (-19%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$20,125

Down $5,183 (-20%) from 2017

Expenses

Up

$21,031

Up $4,334 (+26%) from 2017

Net Income

Down

-$906

Down $9,517 (-111%) from 2017

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

2018

Assets$36,838
Liabilities$0
Net Assets$36,838
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$20,125
Expenses$21,031
Net Income-$906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 17, 2019
Return Version
2017v2.2
Gross Receipts
$21,610
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--
DEANNA AL HAMMORTreasurerPT$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
Deanna Al-hammori
Title
Treasurer
Phone
2528854563
Signed
2019-05-17
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 1,983”

Description of other expenses Part I line 16

“Description AmountSTEAM 400ENRICHMENT OPPORTUNITIES 7,161FIELD TRIPS 2,798INSURANCE 540PBIS 722SUPPLIES 11TEACHER APPRECIATION 708TEACHER INSTRUCTIONAL AID GIFT 3,222SCHOOL IMPROVEMENT 1,055MISC 4,414”

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

“Description AmountAAA (7,835)”

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/PersonNm0DEANNA AL HAMMOR
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/BOYAmt045579
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036838
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-906
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045579
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036838
IRS990EZ/FundraisingGrossIncomeAmt018837
IRS990EZ/GrossReceiptsAmt021610
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0790
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036838
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036838
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/PersonNm3DEANNA AL HAMMOR
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/OtherChangesInNetAssetsAmt0-7835
IRS990EZ/OtherExpensesTotalAmt021031
IRS990EZ/OtherRevenueTotalAmt01983
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/SpecialEventsDirectExpensesAmt01485
IRS990EZ/SpecialEventsNetIncomeLossAmt017352
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021031
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt020125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015127
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt020820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt043883
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt041334
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0148781
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0163908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048636
IRS990ScheduleA/Total509Grp/TotalAmt0163908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt048829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048636
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163908
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL FUNDRA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC 1,983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSTEAM 400ENRICHMENT OPPORTUNITIES 7,161FIELD TRIPS 2,798INSURANCE 540PBIS 722SUPPLIES 11TEACHER APPRECIATION 708TEACHER INSTRUCTIONAL AID GIFT 3,222SCHOOL IMPROVEMENT 1,055MISC 4,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAAA (7,835)
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEANNA AL-HAMMORI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02528854563
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B49C2FA65C82B55803A3547B6421104A43DE67C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B49C2FA65C82B55803A3547B6421104A43DE67C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05697082019149zbuzbei
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.153.148.186
ReturnHeader/FilingSecurityInformation/IPDt02019-05-29
ReturnHeader/FilingSecurityInformation/IPTm017:12:04
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/ReturnTs02019-05-29T16:58:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,838
Liabilities
$0
Net assets
$36,838
Revenue
$20,125
Expenses
$21,031
Net income
-$906
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