Civic Intelligence

PTA North Carolina Congress

990 • Fiscal year 2015 • EIN 56-2058017

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 28, 2015

Organization Profile
55 J S Waters RoadGoldston, NC 27252

(919) 843-3289

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

17th percentile

-18%

Higher net margin than 17% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$45,743

Down $24,333 (-35%) from 2014

Net Assets

Down

$45,743

Down $24,333 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$131,699

Down $63,005 (-32%) from 2014

Expenses

Down

$156,032

Down $6,708 (-4.1%) from 2014

Net Income

Down

-$24,333

Down $56,297 (-176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $28,505Liabilities 2011: $02011Assets 2012: $61,082Liabilities 2012: $0Net Assets 2012: $61,0822012Assets 2013: $38,112Liabilities 2013: $0Net Assets 2013: $38,1122013Assets 2014: $70,076Liabilities 2014: $0Net Assets 2014: $70,0762014Assets 2015: $45,743Liabilities 2015: $0Net Assets 2015: $45,7432015Assets 2016: $59,998Liabilities 2016: $0Net Assets 2016: $59,9982016Assets 2017: $61,353Liabilities 2017: $0Net Assets 2017: $61,3532017Assets 2018: $46,742Liabilities 2018: $0Net Assets 2018: $46,7422018Assets 2019: $34,097Liabilities 2019: $0Net Assets 2019: $34,0972019Assets 2020: $54,284Liabilities 2020: $0Net Assets 2020: $54,2842020Assets 2021: $50,498Liabilities 2021: $0Net Assets 2021: $50,4982021Assets 2022: $60,775Liabilities 2022: $0Net Assets 2022: $60,7752022Assets 2023: $83,085Liabilities 2023: $0Net Assets 2023: $83,0852023Assets 2024: $102,438Liabilities 2024: $0Net Assets 2024: $102,4382024Assets 2025: $123,873Liabilities 2025: $0Net Assets 2025: $123,8732025

Highlighted filing

2015

Assets$45,743
Liabilities$0
Net Assets$45,743
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$200K$100K$0-$100KRevenue 2011: $49,705Expenses 2011: $53,254Net Income 2011: -$3,5492011Revenue 2012: $81,448Expenses 2012: $48,871Net Income 2012: $32,5772012Revenue 2013: $162,597Expenses 2013: $96,100Net Income 2013: $66,4972013Revenue 2014: $194,704Expenses 2014: $162,740Net Income 2014: $31,9642014Revenue 2015: $131,699Expenses 2015: $156,032Net Income 2015: -$24,3332015Revenue 2016: $134,655Expenses 2016: $120,400Net Income 2016: $14,2552016Revenue 2017: $153,138Expenses 2017: $151,783Net Income 2017: $1,3552017Revenue 2018: $137,156Expenses 2018: $151,767Net Income 2018: -$14,6112018Revenue 2019: $102,424Expenses 2019: $115,069Net Income 2019: -$12,6452019Revenue 2020: $72,697Expenses 2020: $52,510Net Income 2020: $20,1872020Revenue 2021: $39,953Expenses 2021: $43,739Net Income 2021: -$3,7862021Revenue 2022: $58,753Expenses 2022: $48,476Net Income 2022: $10,2772022Revenue 2023: $71,721Expenses 2023: $49,411Net Income 2023: $22,3102023Revenue 2024: $77,115Expenses 2024: $57,762Net Income 2024: $19,3532024Revenue 2025: $69,297Expenses 2025: $47,862Net Income 2025: $21,4352025

Highlighted filing

2015

Revenue$131,699
Expenses$156,032
Net Income-$24,333
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 28, 2015
Return Version
2014v5.0
Gross Receipts
$131,699
Mission and Program Overview

Mission

To provide educational support to the classrooms: teacher supportto provide educational support to the classrooms: field trips

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,913$34,166▼ $24,747
Land, Buildings, and Equipment, Net$11,163$11,577▲ $414
Total Assets$70,076$45,743▼ $24,333
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$70,076$45,743▼ $24,333
Total Net Assets Fund Balance$70,076$45,743▼ $24,333
Total Liabilities and Net Assets / Fund Balance$70,076$45,743▼ $24,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,577$7,513$19,090
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dawn ZibleyPresident
Robin HudsonVice President
Kristen BreedloveBox Tops
Kelly GainesHospitality
Steve MaynorMembership
Adrian MaynorNewsletter
Jill CunnupSecretary
Tina HarrisThriftshop Reps
Kristen LagenorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$131,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$131,494
Change in Net Assets
$-24,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,849--$149,849
Depreciation Depletion$4,722--$4,722
Office Expenses$512--$512
Fees for Services Accounting$500--$500
Conferences and Meetings$299--$299
Insurance$150--$150
Total Functional Expenses$156,032$0$0$156,032
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“MEETINGS”

Governing documents etc available to public Part VI line 19

“Records for j s waters ptsa are available on request by writing to jsw ptsa, 55 j s waters road, goldston, nc 27252”

Filing and Contact Details

Filer

Filer Name
J S Waters Ptsa
EIN
56-2058017
Address
55 J S WATERS ROAD, GOLDSTON, NC 27252

Signing Officer

Name
Jill Cunnup
Title
Secretary
Phone
9198433289
Signed
2015-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dawn Zibley
Formed
1968
Legal Domicile
Nc
Voting Board Members
48
Independent Board Members
0
Employees
0

Preparer

Firm
RC Accounting Corp
Address
907 Fields Dr Ste A, Sanford, NC 27330-5229
Preparer
Randall J Douglas
Phone
9197761120
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 107club supplies 820dues & subscriptions 2701field trips 44180fundraiser expense 10281gift card expense 65124gifts 194licenses 394pta hours pay out 6201refreshments 485special events 890substitute teacher 890teacher support 17582”

Raw XML Appendix303 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECORDS FOR J S WATERS PTSA ARE AVAILABLE ON REQUEST BY WRITING TO JSW PTSA, 55 J S WATERS ROAD, GOLDSTON, NC 27252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 107CLUB SUPPLIES 820DUES & SUBSCRIPTIONS 2701FIELD TRIPS 44180FUNDRAISER EXPENSE 10281GIFT CARD EXPENSE 65124GIFTS 194LICENSES 394PTA HOURS PAY OUT 6201REFRESHMENTS 485SPECIAL EVENTS 890SUBSTITUTE TEACHER 890TEACHER SUPPORT 17582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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ReturnHeader/Filer/USAddress/CityNm0GOLDSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272935249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0907 Fields Dr Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273305229
ReturnHeader/PreparerPersonGrp/PhoneNum09197761120
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-01T11:10:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$45,743
Liabilities
$0
Net assets
$45,743
Revenue
$131,699
Expenses
$156,032
Net income
-$24,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$0.69$0.48$0.21
2024Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$0.77$0.58$0.19
2023Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.72$0.49$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.00$0.61$0.59$0.48$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.40$0.44$0.04
2020Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.73$0.53$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.02$1.15$0.13
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.37$1.52$0.15
2017Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$1.53$1.52$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.35$1.20$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.32$1.56$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.95$1.63$0.32
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$1.63$0.96$0.66
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.81$0.49$0.33
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.50$0.53$0.04