Civic Intelligence

Mary Scroggs PTA Nc Congress

EIN 56-2153650 • 501(c)3 • Chapel Hill, NC

Profile

To engaging and empowering communities

501 Kidlaire RoadChapel Hill, NC 27516

mses.chccs.k12.nc.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

26th percentile

-30%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$26,337

Down $11,485 (-30%) from 2016

Liabilities

Up

$1,420

Up $242 (+21%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$53,498

Down $28,430 (-35%) from 2016

Expenses

Down

$65,225

Down $7,238 (-10.0%) from 2016

Net Income

Down

-$11,727

Down $21,192 (-224%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $29,397Liabilities 2011: $02011Assets 2012: $32,971Liabilities 2012: $0Net Assets 2012: $32,9712012Assets 2013: $39,174Liabilities 2013: $0Net Assets 2013: $39,1742013Assets 2014: $34,923Liabilities 2014: $0Net Assets 2014: $34,9232014Assets 2015: $27,703Liabilities 2015: $0Net Assets 2015: $27,7032015Assets 2016: $37,822Liabilities 2016: $1,1782016Assets 2017: $26,337Liabilities 2017: $1,4202017

Highlighted filing

2017

Assets$26,337
Liabilities$1,420
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $72,049Expenses 2011: $104,694Net Income 2011: -$32,6452011Revenue 2012: $171,113Expenses 2012: $167,539Net Income 2012: $3,5742012Revenue 2013: $135,772Expenses 2013: $129,569Net Income 2013: $6,2032013Revenue 2014: $84,984Expenses 2014: $88,605Net Income 2014: -$3,6212014Revenue 2015: $83,682Expenses 2015: $90,902Net Income 2015: -$7,2202015Revenue 2016: $81,928Expenses 2016: $72,463Net Income 2016: $9,4652016Revenue 2017: $53,498Expenses 2017: $65,225Net Income 2017: -$11,7272017

Highlighted filing

2017

Revenue$53,498
Expenses$65,225
Net Income-$11,727
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$26,337
Liabilities
$1,420
Net assets
-
Revenue
$53,498
Expenses
$65,225
Net income
-$11,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$0.26$0.01$0.53$0.65$0.12
2016Summary only. Only limited summary data is available for this year.$0.38$0.01$0.82$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.84$0.91$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.85$0.89$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$1.36$1.30$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.71$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.72$1.05$0.33
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$83,682
Mission and Program Overview

Mission

To engaging and empowering communities

Program Services

DescriptionGrantsExpenses
supporting school enrichment and activities Teacher Staff Discretionary Special grade level projects PTA Sponsored events-$79,339
Other family support field trips-$9,860
PTA Operating expenses-$1,703
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tiffany AllenPresident-$0--
Catherine JonesVice President-$0--
Tamara NimkoffVice President-$0--
Arson WestrickTreasurer-$0--
Lynn HirschSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Mary Scroggs PTA NC Congress
EIN
56-2153650
Address
501 Kidlaire Road, Chapel Hill, NC 27516

Signing Officer

Name
Arson Westrick
Title
Treasurer
Phone
9199187165
Signed
2015-10-09
Discuss with paid preparer
No

Preparer

Firm
Global Business & Tax Solutions
Address
1008 Corwith Dr, Morrisville, NC 27560
Preparer
Paulette Bekolo
Phone
9196102883
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMiscellaneous Donation 2,967Other Income 100Uncategorized Income 8,000”

Description of other expenses Part I line 16

“Description AmountPTA SPONSORED EVENTS 2,281TEACHER AND STAFF SUPPORT 5,206Schoolwide Programs and Projects 12,727Special Grade Level Projects 8,383Family Outreach and Support 1,660Field Trips 8,200Fundraising Expenses 42,742PTA Operating Expenses 1,703Uncategorized 8,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdjustment to book Outstanding 0 524”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Arson Westrick
IRS990EZ/BooksInCareOfDetail/PhoneNum09199187165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0501 Kidlaire Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chapel Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027179
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt059445
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034923
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027703
IRS990EZ/GrossReceiptsAmt083682
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013157
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034923
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027703
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tiffany Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Catherine Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tamara Nimkoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Arson Westrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynn Hirsch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0524
IRS990EZ/OtherExpensesTotalAmt090902
IRS990EZ/OtherRevenueTotalAmt011067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engaging and empowering communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0supporting school enrichment and activities Teacher Staff Discretionary Special grade level projects PTA Sponsored events
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Other family support field trips
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA Operating expenses
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079339
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19860
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21703
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090902
IRS990EZ/TotalProgramServiceExpensesAmt090902
IRS990EZ/TotalRevenueAmt083682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0mses.chccs.k12.nc.us
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0135772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt072602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt067979
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0140581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294318
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082977
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135772
IRS990ScheduleA/Total509Grp/TotalAmt0294318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous Donation 2,967Other Income 100Uncategorized Income 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPTA SPONSORED EVENTS 2,281TEACHER AND STAFF SUPPORT 5,206Schoolwide Programs and Projects 12,727Special Grade Level Projects 8,383Family Outreach and Support 1,660Field Trips 8,200Fundraising Expenses 42,742PTA Operating Expenses 1,703Uncategorized 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAdjustment to book Outstanding 0 524
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Arson Westrick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09199187165
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Scroggs PTA NC Congress
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0562153650
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Kidlaire Road
ReturnHeader/Filer/USAddress/CityNm0Chapel Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027516
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383715817
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 Corwith Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027560
ReturnHeader/PreparerPersonGrp/PhoneNum09196102883
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paulette Bekolo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-09T16:35:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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