Civic Intelligence

PTA North Carolina Congress Charles C Erwin

990EZ • Fiscal year 2015 • EIN 56-6150614

May 01, 2014 to Apr 30, 2015 • Filed on May 31, 2015

Organization Profile
170 St Lukes Church RoadSalisbury, NC 28146

(704) 637-3887

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,085

Up $11,855 (+106%) from 2014

Net Assets

Up

$23,085

Up $11,855 (+106%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

Down

$18,112

Down $1,926 (-9.6%) from 2014

Expenses

Down

$6,257

Down $14,951 (-70%) from 2014

Net Income

Up

$11,855

Up $13,025 (+1113%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,369Net Assets 2011: $27,3692011Assets 2012: $22,082Liabilities 2012: $02012Assets 2013: $12,400Liabilities 2013: $02013Assets 2014: $11,230Liabilities 2014: $0Net Assets 2014: $11,2302014Assets 2015: $23,085Liabilities 2015: $0Net Assets 2015: $23,0852015Assets 2016: $35,697Liabilities 2016: $0Net Assets 2016: $35,6972016Assets 2017: $29,163Liabilities 2017: $0Net Assets 2017: $29,1632017Assets 2018: $16,631Liabilities 2018: $0Net Assets 2018: $16,6312018Assets 2019: $7,964Liabilities 2019: $0Net Assets 2019: $7,9642019Assets 2020: $11,886Liabilities 2020: $0Net Assets 2020: $11,8862020Assets 2021: $2,808Liabilities 2021: $0Net Assets 2021: $2,8082021Assets 2022: $17,155Liabilities 2022: $0Net Assets 2022: $17,1552022Assets 2023: $20,856Liabilities 2023: $0Net Assets 2023: $20,8562023Assets 2024: $24,319Liabilities 2024: $0Net Assets 2024: $24,3192024Assets 2025: $13,569Liabilities 2025: $0Net Assets 2025: $13,5692025

Highlighted filing

2015

Assets$23,085
Liabilities$0
Net Assets$23,085
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $53,666Expenses 2011: $41,589Net Income 2011: $12,0772011Revenue 2012: $13,073Expenses 2012: $18,360Net Income 2012: -$5,2872012Revenue 2013: $18,830Expenses 2013: $28,512Net Income 2013: -$9,6822013Revenue 2014: $20,038Expenses 2014: $21,208Net Income 2014: -$1,1702014Revenue 2015: $18,112Expenses 2015: $6,257Net Income 2015: $11,8552015Revenue 2016: $34,184Expenses 2016: $21,572Net Income 2016: $12,6122016Revenue 2017: $10,030Expenses 2017: $16,564Net Income 2017: -$6,5342017Revenue 2018: $13,388Expenses 2018: $25,920Net Income 2018: -$12,5322018Revenue 2019: $18,095Expenses 2019: $26,762Net Income 2019: -$8,6672019Revenue 2020: $21,970Expenses 2020: $18,048Net Income 2020: $3,9222020Revenue 2021: $403Expenses 2021: $9,481Net Income 2021: -$9,0782021Revenue 2022: $24,190Expenses 2022: $9,843Net Income 2022: $14,3472022Revenue 2023: $23,730Expenses 2023: $20,029Net Income 2023: $3,7012023Revenue 2024: $16,444Expenses 2024: $12,981Net Income 2024: $3,4632024Revenue 2025: $5,873Expenses 2025: $16,623Net Income 2025: -$10,7502025

Highlighted filing

2015

Revenue$18,112
Expenses$6,257
Net Income$11,855
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
May 31, 2015
Return Version
2014v5.0
Gross Receipts
$63,195
Mission and Program Overview

Mission

Student & teacher support & enrichment

Program Services

DescriptionGrantsExpenses
CONTRIBUTED TO TECHNOLOGY TEACHER SUPPLIES & ENRICHMENT STUDENT SUPPORT THROUGH REWARDS SPONSORSHIP & SUPPLIES-$4,137
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY SEAMONPresident-$0--
HEATHER LOFLINVice President-$0--
CHRISTIE PARNELLTreasurer-$0--
SUSAN COLLINSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cardscookie$57,746$57,746$31,175$26,571
Uniforms$5,449$5,449$13,908$-8,459
Total Events$63,195$63,195$45,083$18,112
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
56-6150614
Address
170 ST LUKES CHURCH ROAD, SALISBURY, NC 28146

Signing Officer

Name
Christie Parnell
Title
Treasurer
Phone
7042797265
Signed
2015-05-31
Discuss with paid preparer
No

Preparer

Firm
Katie S Matthews CPA Pc
Address
PO BOX 1075, ROCKWELL, NC 28138
Preparer
Katie S Matthews
Phone
7042792116
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK SERVICE CHARGES 358PTA MEMBERSHIP DUES 464SUPPLIES 809TAXES FEDERAL 2013 39TEACHER ENRICHMENT 4,137”

Raw XML Appendix155 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/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY SEAMON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05807
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0STUDENT & TEACHER SUPPORT & ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED TO TECHNOLOGY TEACHER SUPPLIES & ENRICHMENT STUDENT SUPPORT THROUGH REWARDS SPONSORSHIP & SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04137
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045083
IRS990EZ/SpecialEventsNetIncomeLossAmt018112
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06257
IRS990EZ/TotalProgramServiceExpensesAmt04137
IRS990EZ/TotalRevenueAmt018112
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgQualifiedInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtExclusivelySec170c2BInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0566001834
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARLES C ERWIN MIDDLE SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARDSCOOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0UNIFORMS
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031175
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0566150614
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 ST LUKES CHURCH ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATIE S MATTHEWS
ReturnHeader/ReturnTs02015-06-09T09:08:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,085
Liabilities
$0
Net assets
$23,085
Revenue
$18,112
Expenses
$6,257
Net income
$11,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$5.87$16.6$10.8
2024Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$16.4$13.0$3.46
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$23.7$20.0$3.70
2022Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$24.2$9.84$14.3
2021Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.40$9.48$9.08
2020Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$22.0$18.0$3.92
2019Detailed filing. Detailed filing data is available for this year.$7.96$0.00$7.96$18.1$26.8$8.67
2018Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$13.4$25.9$12.5
2017Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$10.0$16.6$6.53
2016Detailed filing. Detailed filing data is available for this year.$35.7$0.00$35.7$34.2$21.6$12.6
2015Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$18.1$6.26$11.9
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$20.0$21.2$1.17
2013Summary only. Only limited summary data is available for this year.$12.4$0.00$18.8$28.5$9.68
2012Summary only. Only limited summary data is available for this year.$22.1$0.00$13.1$18.4$5.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.4$27.4$53.7$41.6$12.1