PTA North Carolina Congress

990EZ • Fiscal year 2011 • EIN 58-1595550

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization Profile N/A

114 Link Street28138

Siviq Scores

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

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

39%

Faster asset growth than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$9,764

Up $2,759 (+39%) from 2010

Net Assets

$9,764

Up $2,759 (+39%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin70th percentile

Revenue

$21,062

Up $5,166 (+32%) from 2010

Expenses

$18,303

Up $461 (+2.6%) from 2010

Net Income

$2,759

Up $4,705 (+242%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2011

Assets$9,764

Liabilities$0

Net Assets$9,764

Open 2011 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2011

Revenue$21,062

Expenses$18,303

Net Income$2,759

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Nov 3, 2011
Return Version: 2010v3.4

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 Appendix165 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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	9764
IRS990EZ/ContributionsGiftsGrantsEtc	0	1156
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2759
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	36008
IRS990EZ/GrantsAndSimilarAmountsPaid	0	10349
IRS990EZ/GrossReceipts	0	37849
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	685
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	7005
IRS990EZ/NetAssetsOrFundBalancesBOY	0	7005
IRS990EZ/NetAssetsOrFundBalances/EOY	0	9764
IRS990EZ/NetAssetsOrFundBalancesEOY	0	9764
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1178 MISENHEIMER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	129 FAIRHAVEN DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	590 CORNELIUS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	140 RED OAK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Rockwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Rockwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	Salisbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	28138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	28146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	28138
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	28146
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	3
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STACY MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LISA SHUPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CHERYL JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ANGIE CARMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	7754
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ELEMENTARY EDUCATION SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE ACTIVITIES TO PROMOTE HIGHER ACEDEMIC LEVELS AND PROMOTE PARENT TEACHER STUDENT SUPPORT PURCHASE TEACHING SUPPLIES TEACHER APPRECIATION RECOGNTION AND STUDENT ACHEIVEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	17225
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	16787
IRS990EZ/SpecialEventsNetIncomeLoss	0	19221
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	590 CORNELIUS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Rockwell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28138
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHERYL JONES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7042793145
IRS990EZ/TotalAssets/BOY	0	7005
IRS990EZ/TotalAssets/EOY	0	9764
IRS990EZ/TotalExpenses	0	18303
IRS990EZ/TotalProgramServiceExpenses	0	17225
IRS990EZ/TotalRevenue	0	21062
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/FactsAndCircumstancesTest	0	Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/First5Years509	0	X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1841
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	1066
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	225
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	3132
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	36008
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	33982
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	14034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	84024
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportTotal509	0	87156
IRS990ScheduleA/Total509/CurrentTaxYear	0	37849
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	35048
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	14259
IRS990ScheduleA/Total509/Total	0	87156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	37849
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	35048
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	14259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TotalSupportTotal/Total	0	87156
IRS990ScheduleG/AgreementRefFundraising	0	false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	16787
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1	0	4194
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	4194
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	36008
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	36008
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	36008
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	36008
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	SPEC EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	19221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	12593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	12593
IRS990ScheduleG/SpecialFundraisingEvents	0	X
IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity TECHNOLOGY FOR STUDENTS Grantee ROWAN SALISBURY SCHOOL SYSTEM Address LONG STREET East Spencer NC 28039 Amount 10349
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount TEACHER STUDENT GIFTS MEALS ETC 3230 SCHOOL ACTIVITIES & SUPPLIES 3646 DUES 541 BANK FEES 160 POSTAGE 37 DONATION 140
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	581595550
ReturnHeader/Filer/Name/BusinessNameLine1	0	ROCKWELL ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	ROCK
ReturnHeader/Filer/USAddress/AddressLine1	0	114 LINK STREET
ReturnHeader/Filer/USAddress/City	0	Rockwell
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28138
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2011-11-03
ReturnHeader/Officer/Name	0	CHERYL JONES
ReturnHeader/Officer/Phone	0	7042793145
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SCOTT SNIDER CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 695
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Salisbury
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28145
ReturnHeader/Preparer/Name	0	SCOTT SNIDER
ReturnHeader/Preparer/Phone	0	7046385822
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2011-11-17T16:07:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $9,764
Liabilities: $0
Net assets: $9,764
Revenue: $21,062
Expenses: $18,303
Net income: $2,759

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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