Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 56-2023284

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
121 Candler School Road28715
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$25,632

Up $9,828 (+62%) from 2011

Net Assets

$25,632

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$23,156

Up $2,966 (+15%) from 2011

Expenses

Up

$13,329

Up $6,314 (+90%) from 2011

Net Income

Down

$9,827

Down $3,348 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30K$20K$10K$0Assets 2011: $15,804Liabilities 2011: $02011Assets 2012: $25,632Liabilities 2012: $0Net Assets 2012: $25,6322012Assets 2013: $10,842Liabilities 2013: $0Net Assets 2013: $10,8422013

Highlighted filing

2012

Assets$25,632
Liabilities$0
Net Assets$25,632
Open 2012 Filing

Operations Trend

Revenue Growth68th percentile

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

$40K$20K$0-$20KRevenue 2011: $20,190Expenses 2011: $7,015Net Income 2011: $13,1752011Revenue 2012: $23,156Expenses 2012: $13,329Net Income 2012: $9,8272012Revenue 2013: $15,939Expenses 2013: $30,729Net Income 2013: -$14,7902013

Highlighted filing

2012

Revenue$23,156
Expenses$13,329
Net Income$9,827
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
56-2023284
Raw XML Appendix167 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/CashSavingsAndInvestments/EOY025632
IRS990EZ/ContributionsGiftsGrantsEtc0195
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09827
IRS990EZ/FeesAndOthPymtToIndContractors0350
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome070479
IRS990EZ/GrossReceipts071849
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/BOY00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0615
IRS990EZ/NetAssetsOrFundBalances/BOY015805
IRS990EZ/NetAssetsOrFundBalancesBOY015805
IRS990EZ/NetAssetsOrFundBalances/EOY025632
IRS990EZ/NetAssetsOrFundBalancesEOY025632
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10121 Candler School Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11121 Candler School Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12121 Candler School Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13121 Candler School Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Candler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Candler
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328715
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Sharon Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bobby Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Renee Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal012979
IRS990EZ/OtherRevenueTotal0558
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Elementary School PTA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Funds for classrooms supplieseducational expenses
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011680
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses048693
IRS990EZ/SpecialEventsNetIncomeLoss021786
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Candler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028715
IRS990EZ/TheBooksAreInCareOf/NamePerson0Renee Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08286705018
IRS990EZ/TotalAssets/BOY015805
IRS990EZ/TotalAssets/EOY025632
IRS990EZ/TotalExpenses013329
IRS990EZ/TotalProgramServiceExpenses011680
IRS990EZ/TotalRevenue023156
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts011680
IRS990ScheduleA/SupportedOrgInformation/Amount011680
IRS990ScheduleA/SupportedOrgInformation/EIN0111111111
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10Candler Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0school
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10195
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048693
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1034125
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208325
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028029
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal070479
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033930
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208325
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028029
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents070284
IRS990ScheduleG/EventsInformation/NameOfEvent10Cookie Dough
IRS990ScheduleG/EventsInformation/NameOfEvent20Discount Car
IRS990ScheduleG/EventsInformation/NetIncomeSummary021591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203037
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents025306
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents048693
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents016
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Misc 365 Returned Checks 193
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 420 Insurance 416 PTA Dues 492 Teacher of the Year 436 Staff Shirts 1977 Staff Appreciation 2240 School Supplies 3629 Field Trips 1500 Field Day 411 Misc 1458
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562023284
ReturnHeader/Filer/Name/BusinessNameLine10Candler Elementary PTA
ReturnHeader/Filer/NameControl0CAND
ReturnHeader/Filer/USAddress/AddressLine10121 Candler School Road
ReturnHeader/Filer/USAddress/City0Candler
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028715
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-12
ReturnHeader/Officer/Name0Renee Roberts
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Cox & Associates Accountants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10211 Bent Creek Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028806
ReturnHeader/Preparer/Name0Kemper S Smith
ReturnHeader/Preparer/Phone08286679053
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:40:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$25,632
Liabilities
$0
Net assets
$25,632
Revenue
$23,156
Expenses
$13,329
Net income
$9,827
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$0.00$10.8$15.9$30.7$14.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.6$0.00$25.6$23.2$13.3$9.83
2011Summary only. Only limited summary data is available for this year.$15.8$0.00$20.2$7.02$13.2