PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 56-2023284

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile

121 Candler School RoadCandler, NC 28715

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-93%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-58%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-31%

Faster revenue growth than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,842

Down $14,790 (-58%) from 2012

Net Assets

Down

$10,842

Down $14,790 (-58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin5th percentile

Revenue

Down

$15,939

Down $7,217 (-31%) from 2012

Expenses

$30,729

Up $17,400 (+131%) from 2012

Net Income

Down

-$14,790

Down $24,617 (-251%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2013

Assets$10,842

Liabilities$0

Net Assets$10,842

Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2013

Revenue$15,939

Expenses$30,729

Net Income-$14,790

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Filing and Contact Details

Filer

EIN: 56-2023284

Raw XML Appendix148 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	25632
IRS990EZ/CashSavingsAndInvestments/EOY	0	10842
IRS990EZ/ContributionsGiftsGrantsEtc	0	300
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14790
IRS990EZ/FeesAndOthPymtToIndContractors	0	350
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	51952
IRS990EZ/GrossReceipts	0	52710
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	455
IRS990EZ/NetAssetsOrFundBalances/BOY	0	25632
IRS990EZ/NetAssetsOrFundBalancesBOY	0	25632
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10842
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Sharon Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Bobby Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Rachel Miller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Renee Roberts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Treasurer
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	30223
IRS990EZ/OtherRevenueTotal	0	3
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Elementary School PTA
IRS990EZ/PrintingPublicationsPostage	0	156
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Funds for classrooms supplieseducational expensescomputer lab
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	24652
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	36771
IRS990EZ/SpecialEventsNetIncomeLoss	0	15181
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	121 Candler School Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Candler
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28715
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Renee Roberts
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8286705018
IRS990EZ/TotalAssets/BOY	0	25632
IRS990EZ/TotalAssets/EOY	0	10842
IRS990EZ/TotalExpenses	0	30729
IRS990EZ/TotalProgramServiceExpenses	0	24652
IRS990EZ/TotalRevenue	0	15939
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	111111111
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	Candler Elementary School
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	school
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	36861
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	19610
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	13189
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	19154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	51953
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	19610
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	13189
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	19154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	51953
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	Fall Fund
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	Spring Fund
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	15092
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	10515
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	7431
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	18915
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	36861
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	7
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Interest 3
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount Bank Charges 53 Insurance 416 PTA Dues 364 Teacher of the Year 304 Bus Driver Appreciation 53 Staff Appreciation 2,362 School Supplies 3,308 Field Trips 602 Field Day 245 Misc 727 Continuing Education 452 Christmas Breakfast 352 Mats for School 3,397 Unpaid Lunch accounts 93 Computer Lab 17,495
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562023284
ReturnHeader/Filer/Name/BusinessNameLine1	0	Candler Elementary PTA
ReturnHeader/Filer/NameControl	0	CAND
ReturnHeader/Filer/USAddress/AddressLine1	0	121 Candler School Road
ReturnHeader/Filer/USAddress/City	0	Candler
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28715
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-14
ReturnHeader/Officer/Name	0	Renee Roberts
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/PreparerFirm/EIN	0	271401203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Cox & Associates Accountants LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	211 Bent Creek Ranch Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Asheville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28806
ReturnHeader/Preparer/Name	0	Kemper S Smith
ReturnHeader/Preparer/Phone	0	8286679053
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T12:51:03-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,842
Liabilities: $0
Net assets: $10,842
Revenue: $15,939
Expenses: $30,729
Net income: -$14,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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