Civic Intelligence

PTA North Carolina Congress Blythe Elementary

990EZ • Fiscal year 2018 • EIN 56-2097254

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 22, 2018

Organization ProfileN/A
12202 Hambright RdHuntersville, NC 28078

(980) 343-5770

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$850

Down $30,121 (-97%) from 2017

Net Assets

$850

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$28,622

Down $30,272 (-51%) from 2017

Expenses

Down

$40,161

Down $30,985 (-44%) from 2017

Net Income

Up

-$11,539

Up $713 (+5.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$40K$30K$20K$10K$0Assets 2010: $22,509Liabilities 2010: $0Net Assets 2010: $22,5092010Assets 2011: $20,434Liabilities 2011: $3,336Net Assets 2011: $17,0982011Assets 2012: $23,712Liabilities 2012: $700Net Assets 2012: $23,0122012Assets 2013: $19,069Liabilities 2013: $5982013Assets 2014: $31,291Liabilities 2014: $11,9992014Assets 2015: $37,435Liabilities 2015: $14,1402015Assets 2016: $22,902Liabilities 2016: $02016Assets 2017: $30,971Liabilities 2017: $5,1712017Assets 2018: $850Net Assets 2018: $8502018Assets 2019: $6,289Liabilities 2019: $0Net Assets 2019: $6,2892019Assets 2020: $19,544Net Assets 2020: $19,5442020Assets 2021: $10,210Net Assets 2021: $10,2102021Assets 2022: $19,302Liabilities 2022: $0Net Assets 2022: $19,3022022Assets 2023: $32,980Liabilities 2023: $0Net Assets 2023: $32,9802023Assets 2024: $26,689Liabilities 2024: $0Net Assets 2024: $26,6892024Assets 2025: $22,576Liabilities 2025: $0Net Assets 2025: $22,5762025

Highlighted filing

2018

Assets$850
Liabilities-
Net Assets$850
Open 2018 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $36,534Expenses 2010: $65,520Net Income 2010: -$28,9862010Revenue 2011: $90,217Expenses 2011: $95,629Net Income 2011: -$5,4122011Revenue 2012: $129,328Expenses 2012: $123,412Net Income 2012: $5,9162012Revenue 2013: $113,628Expenses 2013: $118,169Net Income 2013: -$4,5412013Revenue 2014: $95,317Expenses 2014: $94,494Net Income 2014: $8232014Revenue 2015: $82,446Expenses 2015: $78,442Net Income 2015: $4,0042015Revenue 2016: $120,437Expenses 2016: $152,232Net Income 2016: -$31,7952016Revenue 2017: $58,894Expenses 2017: $71,146Net Income 2017: -$12,2522017Revenue 2018: $28,622Expenses 2018: $40,161Net Income 2018: -$11,5392018Revenue 2019: $39,546Expenses 2019: $24,177Net Income 2019: $15,3692019Revenue 2020: $22,072Expenses 2020: $8,817Net Income 2020: $13,2552020Revenue 2021: -$1,136Expenses 2021: $8,048Net Income 2021: -$9,1842021Revenue 2022: $17,793Expenses 2022: $8,701Net Income 2022: $9,0922022Revenue 2023: $24,410Expenses 2023: $10,732Net Income 2023: $13,6782023Revenue 2024: $36,609Expenses 2024: $42,900Net Income 2024: -$6,2912024Revenue 2025: $38,039Expenses 2025: $42,152Net Income 2025: -$4,1132025

Highlighted filing

2018

Revenue$28,622
Expenses$40,161
Net Income-$11,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$71,091
Mission and Program Overview

Mission

Engage empower and enhance student learning with programming that enriches the lives of students attending blythe school.

To support blythe elementary school and staff and students

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAM SUPPORT MATH LITERACY TECHNOLOGY AND IB EVENTS CLASSROOM PERIODICAL PTA PROGRAMS--
BOOK FAIR INCREASE MEDIA CENTER FOR SD AND OTHER SCHOLASTIC--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ZOE BESSPresidentPT$0--
GIA EVANSVice PresidentPT$0--
DANICE HORTONSecretaryPT$0--
SHAWN LITTLETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Give Campaign$16,195$16,195$1,972$14,223
Fall Book Fair$7,445$7,445$3,483$3,962
Total Events$28,994$28,994$10,947$18,047
Filing and Contact Details

Filer

Filer Name
Blythe Elementary Pta
EIN
56-2097254
Phone
9803435770
Address
12202 HAMBRIGHT RD, HUNTERSVILLE, NC 28078

Signing Officer

Name
Zoe Bess
Title
Vice President
Phone
9803435770
Signed
2018-10-22
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
5110 PARK RD, CHARLOTTE, NC 28209
Preparer
Frederick Gartz
Phone
7045229600
Supplemental Narrative

Additional Explanations

Part 1 Line 17 Other Expenses

“SEE ATTACHMENT”

Raw XML Appendix145 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWN LITTLE
IRS990EZ/BooksInCareOfDetail/PhoneNum09803435770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012202 HAMBRIGHT RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Huntersville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028078
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012389
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0850
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03964
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012389
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0850
IRS990EZ/FundraisingGrossIncomeAmt061063
IRS990EZ/GrossReceiptsAmt071091
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0916
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012389
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0850
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012389
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0850
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ZOE BESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIA EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANICE HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHAWN LITTLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040161
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT BLYTHE ELEMENTARY SCHOOL AND STAFF AND STUDENTS
IRS990EZ/ProgramServiceRevenueAmt05148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAM SUPPORT MATH LITERACY TECHNOLOGY AND IB EVENTS CLASSROOM PERIODICAL PTA PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1BOOK FAIR INCREASE MEDIA CENTER FOR SD AND OTHER SCHOLASTIC
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042469
IRS990EZ/SpecialEventsNetIncomeLossAmt018594
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040161
IRS990EZ/TotalRevenueAmt028622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0107359107359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125003
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0123348
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT GIVE CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028994
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07445
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028994
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018047
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05492
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010947
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01972
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03483
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17 OTHER EXPENSES
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ZOE BESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09803435770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLYTHE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0BLYT
ReturnHeader/Filer/EIN0562097254
ReturnHeader/Filer/PhoneNum09803435770
ReturnHeader/Filer/USAddress/AddressLine1Txt012202 HAMBRIGHT RD
ReturnHeader/Filer/USAddress/CityNm0HUNTERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028078
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2B5C4609F0FADCDBEE060A56D40FB613825801F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2B5C4609F0FADCDBEE060A56D40FB613825801F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.181.11.2
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTm011:15:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05110 PARK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07045229600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Gartz
ReturnHeader/ReturnTs02018-10-22T16:01:14Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850
Liabilities
-
Net assets
$850
Revenue
$28,622
Expenses
$40,161
Net income
-$11,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.42$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.37$0.43$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.24$0.11$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.09$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.01$0.08$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.22$0.09$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.40$0.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.29$0.40$0.12
2017Summary only. Only limited summary data is available for this year.$0.31$0.05$0.59$0.71$0.12
2016Summary only. Only limited summary data is available for this year.$0.23$0.00$1.20$1.52$0.32
2015Summary only. Only limited summary data is available for this year.$0.37$0.14$0.82$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.12$0.95$0.94$0.01
2013Summary only. Only limited summary data is available for this year.$0.19$0.01$1.14$1.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$1.29$1.23$0.06
2011Summary only. Only limited summary data is available for this year.$0.20$0.03$0.17$0.90$0.96$0.05
2010Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.37$0.66$0.29