Civic Intelligence

Johnson Street Global Studies PTA

990EZ • Fiscal year 2017 • EIN 57-0788204

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

1601 Johnson StreetHigh Point, NC 27262

(336) 819-2900

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

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.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Assets

Up

$4,600

Up $813 (+21%) from 2016

Net Assets

Up

$4,600

Up $813 (+21%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$9,198

Down $1,323 (-13%) from 2016

Expenses

Down

$8,385

Down $645 (-7.1%) from 2016

Net Income

Down

$813

Down $678 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2012: $5,084Liabilities 2012: $02012Assets 2013: $3,745Liabilities 2013: $02013Assets 2014: $3,669Liabilities 2014: $02014Assets 2015: $2,295Liabilities 2015: $02015Assets 2016: $3,787Liabilities 2016: $0Net Assets 2016: $3,7872016Assets 2017: $4,600Liabilities 2017: $0Net Assets 2017: $4,6002017Assets 2018: $9,897Liabilities 2018: $0Net Assets 2018: $9,8972018Assets 2019: $2,484Liabilities 2019: $0Net Assets 2019: $2,4842019Assets 2020: $3,860Liabilities 2020: $0Net Assets 2020: $3,8602020Assets 2021: $3,484Liabilities 2021: $0Net Assets 2021: $3,4842021Assets 2022: $6,695Liabilities 2022: $0Net Assets 2022: $6,6952022

Highlighted filing

2017

Assets$4,600
Liabilities$0
Net Assets$4,600

Operations Trend

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

$20K$10K$0-$10KRevenue 2012: $4,385Expenses 2012: $3,112Net Income 2012: $1,2732012Revenue 2013: $4,212Expenses 2013: $5,552Net Income 2013: -$1,3402013Revenue 2014: $3,714Expenses 2014: $3,790Net Income 2014: -$762014Revenue 2015: $6,553Expenses 2015: $7,927Net Income 2015: -$1,3742015Revenue 2016: $10,521Expenses 2016: $9,030Net Income 2016: $1,4912016Revenue 2017: $9,198Expenses 2017: $8,385Net Income 2017: $8132017Revenue 2018: $13,915Expenses 2018: $8,618Net Income 2018: $5,2972018Revenue 2019: $5,311Expenses 2019: $12,724Net Income 2019: -$7,4132019Revenue 2020: $6,018Expenses 2020: $4,642Net Income 2020: $1,3762020Revenue 2021: $1,454Expenses 2021: $1,830Net Income 2021: -$3762021Revenue 2022: $7,087Expenses 2022: $3,876Net Income 2022: $3,2112022

Highlighted filing

2017

Revenue$9,198
Expenses$8,385
Net Income$813
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$23,444
Mission and Program Overview

Mission

Parent teacher association

Program Services

DescriptionGrantsExpenses
SUPPORT SCHOOL IN PARENT INVOLVEMENT AND STUDENT ACTIVITES$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANETTA HAWKINSPresident-$0--
CHAUN DOAKVice President-$0--
CHANEL DAVISTreasurer-$0--
ZAKIA PUGHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$8,757$8,757$4,752$4,005
Book Fair$5,458$5,458$5,458$0
Total Events$20,092$20,092$14,246$5,846
Filing and Contact Details

Filer

Filer Name
Johnson Street Global Studies Pta
EIN
57-0788204
Phone
3368192900
Address
1601 JOHNSON STREET, HIGH POINT, NC 27262

Signing Officer

Name
Lanetta Hawkins
Title
President
Phone
3368192900
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Sharrard Mcgee & Co Pa
Address
PO BOX 5869, HIGH POINT, NC 27262
Preparer
Lisa Poplin
Phone
3368840410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: science night. Amount: 427. Description: spring program. Amount: 1,243. Total to form 990-ez, line 8: 1,670.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 215. Description: bank fees. Amount: 5. Description: beautification. Amount: 327. Description: field day. Amount: 332. Description: hospitality. Amount: 29. Description: author. Amount: 225. Description: intl week. Amount: 144. Description: pond maintenance. Amount: 1,168. Description: science night. Amount: 566. Description: teacher appreciation. Amount: 1,093. Description: gofar. Amount: 129. Description: membership. Amount: 390. Description: tie. Amount: 91. Description: spring program. Amount: 2,089. Description: year-end. Amount: 1,027. Description: programs. Amount: 139. Description: tax prep. Amount: 275. Description: incentives. Amount: 141. Total to form 990-ez, line 16: 8,385.

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHNSON STREET GLOBAL STUDIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03368192900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01601 JOHNSON STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIGH POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027262
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03787
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04600
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt01222
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0813
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04600
IRS990EZ/FundraisingGrossIncomeAmt020092
IRS990EZ/GrossReceiptsAmt023444
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0460
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANETTA HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAUN DOAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHANEL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ZAKIA PUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08385
IRS990EZ/OtherRevenueTotalAmt01670
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ASSOCIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT SCHOOL IN PARENT INVOLVEMENT AND STUDENT ACTIVITES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt014246
IRS990EZ/SpecialEventsNetIncomeLossAmt05846
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08385
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt09198
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt07076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/Total509Grp/TotalAmt07076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0666
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07076
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014246
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08757
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04036
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014246
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04752
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SCIENCE NIGHT. AMOUNT: 427. DESCRIPTION: SPRING PROGRAM. AMOUNT: 1,243. TOTAL TO FORM 990-EZ, LINE 8: 1,670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: BANK FEES. AMOUNT: 5. DESCRIPTION: BEAUTIFICATION. AMOUNT: 327. DESCRIPTION: FIELD DAY. AMOUNT: 332. DESCRIPTION: HOSPITALITY. AMOUNT: 29. DESCRIPTION: AUTHOR. AMOUNT: 225. DESCRIPTION: INTL WEEK. AMOUNT: 144. DESCRIPTION: POND MAINTENANCE. AMOUNT: 1,168. DESCRIPTION: SCIENCE NIGHT. AMOUNT: 566. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,093. DESCRIPTION: GOFAR. AMOUNT: 129. DESCRIPTION: MEMBERSHIP. AMOUNT: 390. DESCRIPTION: TIE. AMOUNT: 91. DESCRIPTION: SPRING PROGRAM. AMOUNT: 2,089. DESCRIPTION: YEAR-END. AMOUNT: 1,027. DESCRIPTION: PROGRAMS. AMOUNT: 139. DESCRIPTION: TAX PREP. AMOUNT: 275. DESCRIPTION: INCENTIVES. AMOUNT: 141. TOTAL TO FORM 990-EZ, LINE 16: 8,385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368192900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHNSON STREET GLOBAL STUDIES PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0570788204
ReturnHeader/Filer/PhoneNum03368192900
ReturnHeader/Filer/USAddress/AddressLine1Txt01601 JOHNSON STREET
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027262
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07941BE120A245257D06D27880AD2C2BDCAFC0E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E78D80FCAD54A574A67AF678AD002A836B5EC93
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.161.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:41:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561146197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARRARD MCGEE & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368840410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA POPLIN
ReturnHeader/ReturnTs02017-11-13T16:51:32-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings