Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2010 • EIN 58-1595550

Jul 01, 2009 to Jun 30, 2010 • Filed on Aug 27, 2010

Organization ProfileN/A
114 Link Street28138
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$7,005

No earlier filing loaded for comparison.

Net Assets

$7,005

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

$15,896

No earlier filing loaded for comparison.

Expenses

$17,842

No earlier filing loaded for comparison.

Net Income

-$1,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $7,005Net Assets 2010: $7,0052010Assets 2011: $9,764Liabilities 2011: $0Net Assets 2011: $9,7642011Assets 2012: $15,373Liabilities 2012: $02012Assets 2013: $12,715Liabilities 2013: $02013Assets 2014: $10,065Liabilities 2014: $02014Assets 2015: $8,736Liabilities 2015: $02015Assets 2016: $11,315Liabilities 2016: $02016Assets 2017: $17,631Liabilities 2017: $0Net Assets 2017: $17,6312017Assets 2018: $16,874Liabilities 2018: $0Net Assets 2018: $16,8742018Assets 2019: $21,700Liabilities 2019: $0Net Assets 2019: $21,7002019Assets 2020: $17,991Liabilities 2020: $0Net Assets 2020: $17,9912020Assets 2021: $17,182Liabilities 2021: $0Net Assets 2021: $17,1822021Assets 2023: $11,270Liabilities 2023: $0Net Assets 2023: $11,2702023

Highlighted filing

2010

Assets$7,005
Liabilities-
Net Assets$7,005
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $15,896Expenses 2010: $17,842Net Income 2010: -$1,9462010Revenue 2011: $21,062Expenses 2011: $18,303Net Income 2011: $2,7592011Revenue 2012: $24,713Expenses 2012: $19,104Net Income 2012: $5,6092012Revenue 2013: $23,042Expenses 2013: $25,700Net Income 2013: -$2,6582013Revenue 2014: $15,433Expenses 2014: $18,083Net Income 2014: -$2,6502014Revenue 2015: $25,583Expenses 2015: $26,912Net Income 2015: -$1,3292015Revenue 2016: $19,632Expenses 2016: $17,053Net Income 2016: $2,5792016Revenue 2017: $27,528Expenses 2017: $21,212Net Income 2017: $6,3162017Revenue 2018: $37,269Expenses 2018: $38,026Net Income 2018: -$7572018Revenue 2019: $30,732Expenses 2019: $25,906Net Income 2019: $4,8262019Revenue 2020: $24,995Expenses 2020: $28,704Net Income 2020: -$3,7092020Revenue 2021: $5,074Expenses 2021: $5,883Net Income 2021: -$8092021Revenue 2023: $25,633Expenses 2023: $33,471Net Income 2023: -$7,8382023

Highlighted filing

2010

Revenue$15,896
Expenses$17,842
Net Income-$1,946
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Aug 27, 2010
Return Version
2009v1.2
Mission and Program Overview

Mission

provide support to teachers and enhance educational activities for elementary students

Filing and Contact Details

Filer

EIN
58-1595550
Raw XML Appendix132 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/CashSavingsAndInvestments/EOY07005
IRS990EZ/ContributionsGiftsGrantsEtc0420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1946
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts035048
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0646
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IRS990EZ/NetAssetsOrFundBalancesEOY07005
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10129 FAIRHAVEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111178 MISENHEIMER RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Rockwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Salisbury
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA SHUPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STACY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE CARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07842
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ELEMENTARY EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE ACTIVITIES TO PROMOTE HIGHER ACEDEMIC LEVELS AND PROMOTE PARENT TEACHER STUDENT SUPPORT PURCHASE TEACHING SUPPLIES TEACHER APPRECIATION RECOGNTION AND STUDENT ACHEIVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017845
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses019152
IRS990EZ/SpecialEventsGrossRevenue033982
IRS990EZ/SpecialEventsNetIncomeLoss014830
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10114 LINK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Rockwell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028138
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER DYER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07042793145
IRS990EZ/TotalAssets/BOY08951
IRS990EZ/TotalAssets/EOY07005
IRS990EZ/TotalExpenses017842
IRS990EZ/TotalProgramServiceExpenses017845
IRS990EZ/TotalRevenue015896
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01291
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear033982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year014034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total048016
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509049307
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear035048
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014259
IRS990ScheduleA/Total509/Total049307
IRS990ScheduleA/TotalSupportTotal/Total049307
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581595550
ReturnHeader/Filer/Name/BusinessNameLine10ROCKWELL ELEMENTARY PTA
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10114 LINK STREET
ReturnHeader/Filer/USAddress/City0Rockwell
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028138
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02010-08-27
ReturnHeader/Officer/Name0HEATHER DYER
ReturnHeader/Officer/Phone07042793145
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SCOTT SNIDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Salisbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028145
ReturnHeader/Preparer/Name0SCOTT SNIDER
ReturnHeader/Preparer/Phone07046385822
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02010-09-09T08:27:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,005
Liabilities
-
Net assets
$7,005
Revenue
$15,896
Expenses
$17,842
Net income
-$1,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$25.6$33.5$7.84
2021Detailed filing. Detailed filing data is available for this year.$17.2$0.00$17.2$5.07$5.88$0.81
2020Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$25.0$28.7$3.71
2019Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$30.7$25.9$4.83
2018Detailed filing. Detailed filing data is available for this year.$16.9$0.00$16.9$37.3$38.0$0.76
2017Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$27.5$21.2$6.32
2016Summary only. Only limited summary data is available for this year.$11.3$0.00$19.6$17.1$2.58
2015Summary only. Only limited summary data is available for this year.$8.74$0.00$25.6$26.9$1.33
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$15.4$18.1$2.65
2013Summary only. Only limited summary data is available for this year.$12.7$0.00$23.0$25.7$2.66
2012Summary only. Only limited summary data is available for this year.$15.4$0.00$24.7$19.1$5.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.76$0.00$9.76$21.1$18.3$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$7.01$15.9$17.8$1.95