Civic Intelligence

PTA North Carolina Congress

990 • Fiscal year 2016 • EIN 56-2058017

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$59,998

Up $14,255 (+31%) from 2015

Net Assets

Up

$59,998

Up $14,255 (+31%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$134,655

Up $2,956 (+2.2%) from 2015

Expenses

Down

$120,400

Down $35,632 (-23%) from 2015

Net Income

Up

$14,255

Up $38,588 (+159%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$59,998
Liabilities$0
Net Assets$59,998
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$134,655
Expenses$120,400
Net Income$14,255
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$134,655
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$34,166$53,052▲ $18,886
Land, Buildings, and Equipment, Net$11,577$6,946▼ $4,631
Total Assets$45,743$59,998▲ $14,255
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,743$59,998▲ $14,255
Total Net Assets Fund Balance$45,743$59,998▲ $14,255
Total Liabilities and Net Assets / Fund Balance$45,743$59,998▲ $14,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,946$12,144$19,090
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Robin HudsonPresident
Dawn ZiblayVice President
Kristen BreedloveBox Tops
Kelly GainesHospitality
Steve MaynorMembership
Adrian MaynorNewsletter
Kristen LagenorSecretary
Tina HarrisThriftshop Reps
Jill CunnupTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,655
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,415
Change in Net Assets
$14,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,400
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$114,777--$114,777
Depreciation Depletion$4,631--$4,631
Fees for Services Accounting$500--$500
Office Expenses$277--$277
Insurance$150--$150
Conferences and Meetings$65--$65
Total Functional Expenses$120,400$0$0$120,400
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
Kristen Lagenor
Title
Secretary
Phone
9198433289
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robin Hudson
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 96club supplies 1426dues & subscriptions 176field trips 29591fundraiser expense 12512gift card expense 50860gifts 112licenses 415pta hours pay out 5274special events 1265substitute teacher 554teacher support 12496”

Raw XML Appendix305 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: TEACHER SUPPORTTO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: FIELD TRIPS
IRS990/AllOtherContributionsAmt0134415
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114777
IRS990/AllOtherExpensesGrp/TotalAmt0114777
IRS990/BooksInCareOfDetail/PersonNm0KRISTEN LAGENOR
IRS990/BooksInCareOfDetail/PhoneNum09198433289
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt055 J S WATERS ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOLDSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027252
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034166
IRS990/CashNonInterestBearingGrp/EOYAmt053052
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt065
IRS990/ConferencesMeetingsGrp/TotalAmt065
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0120400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014255
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0120400
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0134655
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04631
IRS990/DepreciationDepletionGrp/TotalAmt04631
IRS990/Desc0TO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0120400
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0500
IRS990/FeesForServicesAccountingGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBIN HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAWN ZIBLAY
IRS990/Form990PartVIISectionAGrp/PersonNm2JILL CUNNUP
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTEN LAGENOR
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY GAINES
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTEN BREEDLOVE
IRS990/Form990PartVIISectionAGrp/PersonNm7ADRIAN MAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE MAYNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4THRIFTSHOP REPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPITALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOX TOPS
IRS990/Form990PartVIISectionAGrp/TitleTxt7NEWSLETTER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBERSHIP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt048
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0134655
IRS990/GroupExemptionNum08535
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0150
IRS990/InsuranceGrp/TotalAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012144
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011577
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06946
IRS990/LandBldgEquipCostOrOtherBssAmt019090
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: TEACHER SUPPORTTO PROVIDE EDUCATIONAL SUPPORT TO THE CLASSROOMS: FIELD TRIPS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt045743
IRS990/NetAssetsOrFundBalancesEOYAmt059998
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0277
IRS990/OfficeExpensesGrp/TotalAmt0277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBIN HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0131699
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0156032
IRS990/PYRevenuesLessExpensesAmt0-24333
IRS990/PYTotalExpensesAmt0156032
IRS990/PYTotalRevenueAmt0131699
IRS990/ReconcilationRevenueExpnssAmt014255
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0194704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0460613
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportPY170Pct00.81000
IRS990ScheduleA/PublicSupportTotal170Amt0352821
IRS990ScheduleA/SubstantialContributorsTotAmt0107792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0194704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0460613
IRS990ScheduleA/TotalSupportAmt0460613
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012144
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019090
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06946
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS
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 96CLUB SUPPLIES 1426DUES & SUBSCRIPTIONS 176FIELD TRIPS 29591FUNDRAISER EXPENSE 12512GIFT CARD EXPENSE 50860GIFTS 112LICENSES 415PTA HOURS PAY OUT 5274SPECIAL EVENTS 1265SUBSTITUTE TEACHER 554TEACHER SUPPORT 12496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045743
IRS990/TotalAssetsEOYAmt059998
IRS990/TotalAssetsGrp/BOYAmt045743
IRS990/TotalAssetsGrp/EOYAmt059998
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134655
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0120400
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059998
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0120400
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134655
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059998
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045743
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059998
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt048
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN LAGENOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09198433289
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J S WATERS PTSA
ReturnHeader/Filer/BusinessNameControlTxt0JSWA
ReturnHeader/Filer/EIN0562058017
ReturnHeader/Filer/USAddress/AddressLine1Txt055 J S WATERS ROAD
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T15:48:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,998
Liabilities
$0
Net assets
$59,998
Revenue
$134,655
Expenses
$120,400
Net income
$14,255
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