Civic Intelligence

PTA North Carolina Congress

990 • Fiscal year 2019 • EIN 56-2058017

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$34,097

Down $12,645 (-27%) from 2018

Net Assets

Down

$34,097

Down $12,645 (-27%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Down

$102,424

Down $34,732 (-25%) from 2018

Expenses

Down

$115,069

Down $36,698 (-24%) from 2018

Net Income

Up

-$12,645

Up $1,966 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2019

Assets$34,097
Liabilities$0
Net Assets$34,097
Open 2019 Filing

Operations Trend

Revenue Growth20th 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

2019

Revenue$102,424
Expenses$115,069
Net Income-$12,645
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$102,424
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$41,376$31,500▼ $9,876
Land, Buildings, and Equipment, Net$5,366$2,597▼ $2,769
Total Assets$46,742$34,097▼ $12,645
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$46,742$34,097▼ $12,645
Total Net Assets Fund Balance$46,742$34,097▼ $12,645
Total Liabilities and Net Assets / Fund Balance$46,742$34,097▼ $12,645

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,597$22,080$24,677
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jill CunnupPresident
Adrian MaynorVice President
Kristy SloanBox Tops
Kelly GainesHospitality
Sherry WarfMembership
Adrian MaynorNewsletter
Julie MashburnSecretary
Hannah ReynoldsThriftshop Reps
Sherry WarfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$101,764
Change in Net Assets
$-12,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,069
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$111,496--$111,496
Depreciation Depletion$2,769--$2,769
Fees for Services Accounting$500--$500
Office Expenses$154--$154
Insurance$150--$150
Total Functional Expenses$115,069$0$0$115,069
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
Sherry Warf
Title
Treasurer
Phone
9198433289
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Cunnup
Formed
1968
Legal Domicile
Nc
Voting Board Members
48
Independent Board Members
0
Employees
0

Preparer

Firm
RC Accounting Corp
Address
301 N Moore St, Sanford, NC 27330-3944
Preparer
Randall J Douglas
Phone
9197761120
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Bank charges 61club supplies 10150dues & subscriptions 222field trips 21178fundraiser expense 1669gift card expense 40377licenses 471pta hours pay out 11328refreshments 1491repairs 1250special events 11875teacher support 11424”

Raw XML Appendix317 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 61CLUB SUPPLIES 10150DUES & SUBSCRIPTIONS 222FIELD TRIPS 21178FUNDRAISER EXPENSE 1669GIFT CARD EXPENSE 40377LICENSES 471PTA HOURS PAY OUT 11328REFRESHMENTS 1491REPAIRS 1250SPECIAL EVENTS 11875TEACHER SUPPORT 11424
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
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY WARF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198433289
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId074D593B858702FAF849BFFEFBCC49B0B7BD85E3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId074D593B858702FAF849BFFEFBCC49B0B7BD85E3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06995042019315rnyc122
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.112.52.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-11
ReturnHeader/FilingSecurityInformation/IPTm010:48:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272935249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Moore St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273303944
ReturnHeader/PreparerPersonGrp/PhoneNum09197761120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T10:44:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,097
Liabilities
$0
Net assets
$34,097
Revenue
$102,424
Expenses
$115,069
Net income
-$12,645
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
2019Detailed filing. Detailed filing data is available for this year.$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