Civic Intelligence

Johnson Street Global Studies PTA

990EZ • Fiscal year 2018 • EIN 57-0788204

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

115%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$9,897

Up $5,297 (+115%) from 2017

Net Assets

Up

$9,897

Up $5,297 (+115%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$13,915

Up $4,717 (+51%) from 2017

Expenses

Up

$8,618

Up $233 (+2.8%) from 2017

Net Income

Up

$5,297

Up $4,484 (+552%) from 2017

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

2018

Assets$9,897
Liabilities$0
Net Assets$9,897

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

2018

Revenue$13,915
Expenses$8,618
Net Income$5,297
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.3
Gross Receipts
$31,813
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--
LAVONIA BURGESSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$10,237$10,237$5,871$4,366
Book Fair$5,477$5,477$5,477$0
Total Events$24,422$24,422$17,898$6,524
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
2018-11-06
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: spring program. Amount: 1,140.

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

Description: insurance. Amount: 215. Description: bank fees. Amount: 24. Description: beautification. Amount: 886. Description: field day. Amount: 288. Description: hospitality. Amount: 134. Description: intl week. Amount: 611. Description: pond maintenance. Amount: 450. Description: teacher appreciation. Amount: 1,859. Description: gofar. Amount: 75. Description: miscellaneous. Amount: 398. Description: membership. Amount: 292. Description: tie. Amount: 210. Description: spring program. Amount: 2,228. Description: year-end. Amount: 491. Description: tax prep. Amount: 275. Description: incentives. Amount: 182. Total to form 990-ez, line 16: 8,618.

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/BOYAmt04600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09897
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05871
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt05297
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04600
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IRS990EZ/FundraisingGrossIncomeAmt024422
IRS990EZ/GrossReceiptsAmt031813
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt0380
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09897
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/PersonNm3LAVONIA BURGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08618
IRS990EZ/OtherRevenueTotalAmt01140
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/SpecialEventsDirectExpensesAmt017898
IRS990EZ/SpecialEventsNetIncomeLossAmt06524
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08618
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt013915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/Total509Grp/TotalAmt012281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017898
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08708
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06524
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017898
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05871
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05477
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SPRING PROGRAM. AMOUNT: 1,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 215. DESCRIPTION: BANK FEES. AMOUNT: 24. DESCRIPTION: BEAUTIFICATION. AMOUNT: 886. DESCRIPTION: FIELD DAY. AMOUNT: 288. DESCRIPTION: HOSPITALITY. AMOUNT: 134. DESCRIPTION: INTL WEEK. AMOUNT: 611. DESCRIPTION: POND MAINTENANCE. AMOUNT: 450. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,859. DESCRIPTION: GOFAR. AMOUNT: 75. DESCRIPTION: MISCELLANEOUS. AMOUNT: 398. DESCRIPTION: MEMBERSHIP. AMOUNT: 292. DESCRIPTION: TIE. AMOUNT: 210. DESCRIPTION: SPRING PROGRAM. AMOUNT: 2,228. DESCRIPTION: YEAR-END. AMOUNT: 491. DESCRIPTION: TAX PREP. AMOUNT: 275. DESCRIPTION: INCENTIVES. AMOUNT: 182. TOTAL TO FORM 990-EZ, LINE 16: 8,618.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LANETTA HAWKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03368192900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/AtSubmissionCreationDeviceId076862B5FC4D4550227BFBE13767E4F2C40CCC1D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F01A4EB93BD7DA0D4635A94F22DF382E7FEB0CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.192.161.162
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:38:38
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/PreparerPersonNm0ADDISON MAILLE
ReturnHeader/ReturnTs02018-11-19T10:34:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings