Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA North Carolina Congress
990EZ • Fiscal year 2017 • EIN 57-0788184
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$63,589
Down $577 (-0.9%) from 2016
Net Assets
Up$63,589
Up $259 (+0.4%) from 2016
Liabilities
Down$0
Down $836 (-100%) from 2016
Revenue And Expenses
Revenue
Down$99,340
Down $9,600 (-8.8%) from 2016
Expenses
Up$100,753
Up $15,115 (+18%) from 2016
Net Income
Down-$1,413
Down $24,715 (-106%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Dec 21, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $99,340
Mission and Program Overview
Mission
Improving the education and well-being of all children at wiley elementary by providing support to faculty/staff, enrichment of students' education, enhancement of the learning environment, and fostering a strong sense of community.
Support for students at Wiley Elementary
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Student enrichment via cultural arts events international night science night other events to improve the education and well being of students at Wiley Elementary | $58,613 | $21,569 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elyse Lyons | President | - | $0 | - | - |
| Katie Bridges | Vice President | - | $0 | - | - |
| Lizzy Mottern | Secretary | - | $0 | - | - |
| Colleen Garrett | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wiley International PTA
- EIN
- 57-0788184
- Address
- 301 Saint Marys St, Raleigh, NC 27605-1731
Signing Officer
- Name
- Colleen Garrett
- Title
- Treasurer
- Phone
- 9198567723
- Signed
- 2017-12-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- G Lee Carroll Jr CPA PC
- Address
- PO Box 679, Morehead City, NC 28557
- Preparer
- G Lee Carroll Jr
- Phone
- 2522475390
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Teacher supply supplement and appreciation Grantee Teachers and staff of Wiley School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary of PTA Amount 21,229Activity Student benefits Grantee Students of Wiley Mgnt Elem School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary of PTA Amount 14,641Activity School facilities and technology Grantee Wiley Magnet Elementary School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary PTA Amount 22,743”
Description of other expenses Part I line 16
“Description AmountAdministrative 3,492Communications 2,800Family engagement 3,998Fundraising activities 14,771”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 176 0Escheats 836 145”
Raw XML Appendix173 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Colleen Garrett |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9198567723 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 Saint Marys St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Raleigh |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27605 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63990 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 63444 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 78130 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1413 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17079 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65002 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63589 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 58613 |
| IRS990EZ/GrossReceiptsAmt | 0 | 99340 |
| IRS990EZ/GroupExemptionNum | 0 | 8535 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 1980 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65002 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63589 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65002 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63589 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Elyse Lyons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Katie Bridges |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Lizzy Mottern |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Colleen Garrett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice president |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1012 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 145 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 25061 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support for students at Wiley Elementary |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19225 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Student enrichment via cultural arts events international night science night other events to improve the education and well being of students at Wiley Elementary |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 58613 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100753 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21569 |
| IRS990EZ/TotalRevenueAmt | 0 | 99340 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | wileypta.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 81110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 90793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 79348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89236 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 384252 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 19225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 20861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20509 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 89913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 474165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 100335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 111654 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 99857 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 111112 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51207 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 474165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 100340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 111657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 99860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 111117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51207 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 474181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Teacher supply supplement and appreciation Grantee Teachers and staff of Wiley School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary of PTA Amount 21,229Activity Student benefits Grantee Students of Wiley Mgnt Elem School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary of PTA Amount 14,641Activity School facilities and technology Grantee Wiley Magnet Elementary School Street 301 Saint Marys St City, State, Zip Raleigh, NC 27605Relationship Primary beneficiary PTA Amount 22,743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountAdministrative 3,492Communications 2,800Family engagement 3,998Fundraising activities 14,771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 176 0Escheats 836 145 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Colleen Garrett |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198567723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Wiley International PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILE |
| ReturnHeader/Filer/EIN | 0 | 570788184 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 Saint Marys St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Raleigh |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276051731 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 64927573E76FBF942B45F002B23964B03F39AF25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 64927573E76FBF942B45F002B23964B03F39AF25 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5636522018008ronuhiu |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-01-08 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 107.12.184.216 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-08 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:13:53 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562056556 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | G Lee Carroll Jr CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 679 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Morehead City |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28557 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2522475390 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | G Lee Carroll Jr |
| ReturnHeader/ReturnTs | 0 | 2017-12-21T13:58:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $63,589
- Liabilities
- $0
- Net assets
- $63,589
- Revenue
- $99,340
- Expenses
- $100,753
- Net income
- -$1,413