Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2012 • EIN 58-1595669

Sep 01, 2011 to Aug 31, 2012 • Filed on Jan 09, 2013

Organization ProfileN/A
490 Guy Road27520
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-85%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$286

Down $1,647 (-85%) from 2011

Net Assets

$286

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$10,195

Down $2,841 (-22%) from 2011

Expenses

Down

$11,842

Down $2,714 (-19%) from 2011

Net Income

Down

-$1,647

Down $127 (-8.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2011: $1,933Liabilities 2011: $02011Assets 2012: $286Net Assets 2012: $2862012Assets 2013: $743Net Assets 2013: $7432013Assets 2014: $1,022Net Assets 2014: $1,0222014

Highlighted filing

2012

Assets$286
Liabilities-
Net Assets$286
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $13,036Expenses 2011: $14,556Net Income 2011: -$1,5202011Revenue 2012: $10,195Expenses 2012: $11,842Net Income 2012: -$1,6472012Revenue 2013: $7,278Expenses 2013: $6,821Net Income 2013: $4572013Revenue 2014: $7,774Expenses 2014: $7,495Net Income 2014: $2792014

Highlighted filing

2012

Revenue$10,195
Expenses$11,842
Net Income-$1,647
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jan 9, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

The mission of this organization is to provide functional and financial support to Clayton Middle School, its staff, its teachers, and ultimately, its students.

Filing and Contact Details

Filer

EIN
58-1595669
Raw XML Appendix177 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01933
IRS990EZ/CashSavingsAndInvestments/EOY0286
IRS990EZ/ContributionsGiftsGrantsEtc0365
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1647
IRS990EZ/FeesAndOthPymtToIndContractors0545
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome021794
IRS990EZ/GrossReceipts022506
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GroupExemptionNumber05835
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0347
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01933
IRS990EZ/NetAssetsOrFundBalancesBOY01933
IRS990EZ/NetAssetsOrFundBalances/EOY0286
IRS990EZ/NetAssetsOrFundBalancesEOY0286
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10490 Guy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11490 Guy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12490 Guy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13490 Guy Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Clayton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327520
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daphne O'Neal-Samuelson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Randall Durham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Humphrey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sandee Rouse
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission of this organization is to provide functional and financial support to Clayton Middle School, its staff, its teachers, and ultimately, its students.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0All expenses are paid to assist Clayton Middle School, its staff and its teachers in their jobs to educate the students at the school.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012311
IRS990EZ/SpecialEventsNetIncomeLoss09483
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10490 Guy Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clayton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027520
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Humphrey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09196335656
IRS990EZ/TotalAssets/BOY01933
IRS990EZ/TotalAssets/EOY0286
IRS990EZ/TotalExpenses011842
IRS990EZ/TotalRevenue010195
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0560340503
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10PTA North Carolina Congress
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0Association
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/CashPrizesEvent101380
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents01380
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents011333
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019733
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019733
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019733
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019733
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary08400
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109953
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09953
IRS990ScheduleO/GeneralExplanation/Explanation0Bank Service Charges $1
IRS990ScheduleO/GeneralExplanation/Explanation1NC PTA Dues $96
IRS990ScheduleO/GeneralExplanation/Explanation2Students Lunch Fund $100
IRS990ScheduleO/GeneralExplanation/Explanation3Hospitality $150
IRS990ScheduleO/GeneralExplanation/Explanation4Bonding Insurance $154
IRS990ScheduleO/GeneralExplanation/Explanation5Supplies $211
IRS990ScheduleO/GeneralExplanation/Explanation6Matching Arts Grant $500
IRS990ScheduleO/GeneralExplanation/Explanation7Summer Planning $1650
IRS990ScheduleO/GeneralExplanation/Explanation8Academic Banquet $2500
IRS990ScheduleO/GeneralExplanation/Explanation9Technology $5935
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581595669
ReturnHeader/Filer/Name/BusinessNameLine10Clayton Middle School PTA Inc
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/Phone09195535811
ReturnHeader/Filer/USAddress/AddressLine10490 Guy Road
ReturnHeader/Filer/USAddress/City0Clayton
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027520
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-09
ReturnHeader/Officer/Name0Jennifer Humphrey
ReturnHeader/Officer/Title0Current Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Lisa B Denny CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10486 Highway 42 W Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Clayton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027520
ReturnHeader/Preparer/Name0LISA B DENNY
ReturnHeader/Preparer/Phone09195506100
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-09T14:10:06-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$286
Liabilities
-
Net assets
$286
Revenue
$10,195
Expenses
$11,842
Net income
-$1,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$7.77$7.50$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$7.28$6.82$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$10.2$11.8$1.65
2011Summary only. Only limited summary data is available for this year.$1.93$0.00$13.0$14.6$1.52