Civic Intelligence

PTA North Carolina Congress

EIN 56-6021893 • 501(c)3 • Carrboro, NC

Profile

PTA Support for Elementary Education

400 Shelton StreetCarrboro, NC 27510

carrboropta.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-18%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$13,512

Down $5,930 (-31%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$13,512

Down $5,930 (-31%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin26th percentile

Revenue

Down

$54,539

Down $9,455 (-15%) from 2023

Expenses

Down

$73,869

Down $233 (-0.3%) from 2023

Net Income

Down

-$19,330

Down $9,222 (-91%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2012: $38,718Liabilities 2012: $1,4672012Assets 2013: $47,876Liabilities 2013: $2,6142013Assets 2014: $56,413Liabilities 2014: $1,7352014Assets 2015: $40,409Liabilities 2015: $2,0492015Assets 2016: $40,606Liabilities 2016: $9372016Assets 2017: $11,832Liabilities 2017: $0Net Assets 2017: $11,8322017Assets 2018: $24,384Liabilities 2018: $0Net Assets 2018: $24,3842018Assets 2019: $33,279Liabilities 2019: $0Net Assets 2019: $33,2792019Assets 2020: $25,827Liabilities 2020: $0Net Assets 2020: $25,8272020Assets 2021: $22,533Liabilities 2021: $0Net Assets 2021: $22,5332021Assets 2022: $27,390Liabilities 2022: $0Net Assets 2022: $27,3902022Assets 2023: $19,442Liabilities 2023: $0Net Assets 2023: $19,4422023Assets 2024: $13,512Liabilities 2024: $0Net Assets 2024: $13,5122024

Highlighted filing

2024

Assets$13,512
Liabilities$0
Net Assets$13,512
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2012: $58,196Expenses 2012: $39,707Net Income 2012: $18,4892012Revenue 2013: $50,819Expenses 2013: $42,807Net Income 2013: $8,0122013Revenue 2014: $49,803Expenses 2014: $40,388Net Income 2014: $9,4152014Revenue 2015: $62,601Expenses 2015: $79,154Net Income 2015: -$16,5532015Revenue 2016: $65,258Expenses 2016: $63,950Net Income 2016: $1,3082016Revenue 2017: $71,780Expenses 2017: $99,617Net Income 2017: -$27,8372017Revenue 2018: $76,824Expenses 2018: $64,272Net Income 2018: $12,5522018Revenue 2019: $75,414Expenses 2019: $66,519Net Income 2019: $8,8952019Revenue 2020: $68,156Expenses 2020: $75,608Net Income 2020: -$7,4522020Revenue 2021: $62,585Expenses 2021: $65,995Net Income 2021: -$3,4102021Revenue 2022: $77,718Expenses 2022: $72,861Net Income 2022: $4,8572022Revenue 2023: $63,994Expenses 2023: $74,102Net Income 2023: -$10,1082023Revenue 2024: $54,539Expenses 2024: $73,869Net Income 2024: -$19,3302024

Highlighted filing

2024

Revenue$54,539
Expenses$73,869
Net Income-$19,330
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,512
Liabilities
$0
Net assets
$13,512
Revenue
$54,539
Expenses
$73,869
Net income
-$19,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$54.5$73.9$19.3
2023Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$64.0$74.1$10.1
2022Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$77.7$72.9$4.86
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$62.6$66.0$3.41
2020Detailed filing. Detailed filing data is available for this year.$25.8$0.00$25.8$68.2$75.6$7.45
2019Detailed filing. Detailed filing data is available for this year.$33.3$0.00$33.3$75.4$66.5$8.90
2018Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$76.8$64.3$12.6
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$71.8$99.6$27.8
2016Summary only. Only limited summary data is available for this year.$40.6$0.94$65.3$64.0$1.31
2015Summary only. Only limited summary data is available for this year.$40.4$2.05$62.6$79.2$16.6
2014Summary only. Only limited summary data is available for this year.$56.4$1.74$49.8$40.4$9.42
2013Summary only. Only limited summary data is available for this year.$47.9$2.61$50.8$42.8$8.01
2012Summary only. Only limited summary data is available for this year.$38.7$1.47$58.2$39.7$18.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$54,539
Mission and Program Overview

Mission

PTA Support for Elementary Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,442$13,512▼ $5,930
Rtn Earn Endowment Incm Other Fnds$19,442$13,512▼ $5,930
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$19,442$13,512▼ $5,930
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,442$13,512▼ $5,930
Total Liabilities and Net Assets / Fund Balance$19,442$13,512▼ $5,930
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Bonner SaylorPresident
Katie HartVice President
Lois GibsonVice President
Nadiya MirakiVice President
Cary MoodySecretary
Haleigh ReddickTeacher Rep
Andrea MelnikasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,700
Change in Net Assets
$-19,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,869
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$34,000--$34,000
Other Expenses$3,000$0$0$3,000
Insurance$2,000--$2,000
Travel$2,000--$2,000
Fees for Services Other$569--$569
Fees for Services Accounting$100--$100
Fees for Services Legal$100--$100
Fees for Services Management$100--$100
Total Functional Expenses$73,869$0$0$73,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fair$18,000$13,400$0$13,400
Total Events$18,000$13,400$0$13,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“Current treasurer had a conversation with a CPA who was also acting treasurer of her elementary school, and he received tips on how to prepare.”

Form 990, Part VI, Section C, Line 19

“At general membership meetings (take place once a month) we provide any and all documentation that is requested”

Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
56-6021893
Phone
6177770405
Address
400 SHELTON STREET, CARRBORO, NC 27510

Signing Officer

Name
AJ Melnikas
Title
Treasurer
Phone
9199234289
Signed
2024-11-15

Organization Details

Principal Officer
AJ Melkinas
Formed
2017
Legal Domicile
Nc
Voting Board Members
140
Independent Board Members
140
Employees
0
Volunteers
7
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“Form 990-EZ, Part I, Line 8 - Income from square/stripe fees as part of online vendor, Givebacks (formerly Memberhub)”

Form 990, Part XI, Line 9

“Line 9 adjustment reflects bank reconciliation corrections and untracked fundraising deposits not recorded in initial bookkeeping.”

Raw XML AppendixShowing 400 of 438 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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IRS990/PYTotalProfFndrsngExpnsAmt0400
IRS990/PYTotalRevenueAmt063994
IRS990/ReconcilationRevenueExpnssAmt0-19330
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019442
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt056840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt039263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt021640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0109106
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0380823
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075126
IRS990ScheduleA/Total509Grp/TotalAmt0380823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380823
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt04600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fair
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013400
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Helping Cubs is donation based to help families with low income with basic school needs such as school supplies or transportation
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt050
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monthly board meetings where we determine whether the "Helping Cubs" funds can be used to assist low income families.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990-EZ, Part I, Line 8 - Income from square/stripe fees as part of online vendor, Givebacks (formerly Memberhub)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Current treasurer had a conversation with a CPA who was also acting treasurer of her elementary school, and he received tips on how to prepare.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At general membership meetings (take place once a month) we provide any and all documentation that is requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Line 9 adjustment reflects bank reconciliation corrections and untracked fundraising deposits not recorded in initial bookkeeping.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt019442
IRS990/TotalAssetsEOYAmt013512
IRS990/TotalAssetsGrp/BOYAmt019442
IRS990/TotalAssetsGrp/EOYAmt013512
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054539
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073869
IRS990/TotalFunctionalExpensesGrp/TotalAmt073869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013512
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt05600
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt05000
IRS990/TotalProgramServiceExpensesAmt073869
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054539

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