Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Up$743
Up $457 (+160%) from 2012
Net Assets
Up$743
Up $457 (+160%) from 2012
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,278
Down $2,917 (-29%) from 2012
Expenses
Down$6,821
Down $5,021 (-42%) from 2012
Net Income
Up$457
Up $2,104 (+128%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- May 9, 2014
- Return Version
- 2012v2.0
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 Appendix170 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 286 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 743 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 371 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 457 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 541 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 19895 |
| IRS990EZ/GrossReceipts | 0 | 20266 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/GrossReceiptsLessThan25000 | 0 | X |
| IRS990EZ/GroupExemptionNumber | 0 | 5835 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 286 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 286 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 743 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 743 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Connie Lillie |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Ann Cozzocrea |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Patrice Hardy |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 6280 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The 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/DescriptionProgramServiceAccom | 0 | All expenses are paid to assist Clayton Middle School, its staff and its teachers in their jobs to educate the students at the school. |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 12988 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6907 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 490 Guy Road |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Clayton |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27520 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Ann Cozzocrea |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9196335656 |
| IRS990EZ/TotalAssets/BOY | 0 | 286 |
| IRS990EZ/TotalAssets/EOY | 0 | 743 |
| IRS990EZ/TotalExpenses | 0 | 6821 |
| IRS990EZ/TotalRevenue | 0 | 7278 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | false |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | false |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 560340503 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | false |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | PTA North Carolina Congress |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | true |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | Association |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CashPrizesEvent1 | 0 | 948 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 948 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 8588 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 94 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 94 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 14765 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 14765 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 14765 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 14765 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Fall Fundraiser |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 6177 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 7546 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 7546 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Bank Service Charges $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Testing Incentives $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Students Lunch Fund $100 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NC PTA Dues $112 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Supplies $131 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Bonding Insurance $170 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Credit Card Fees $181 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Sales Tax Paid $240 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Hospitality $242 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | Dance $320 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | Matching Arts Grant $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | Academic Banquet $500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | Technology $3286 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Conferences, Conventions, and Meetings $395 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part I, Line 16.13 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Other Expenses.13 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1007 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 581595669 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Clayton Middle School PTA Inc |
| ReturnHeader/Filer/NameControl | 0 | CLAY |
| ReturnHeader/Filer/Phone | 0 | 9195535811 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 490 Guy Road |
| ReturnHeader/Filer/USAddress/City | 0 | Clayton |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27520 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-09 |
| ReturnHeader/Officer/Name | 0 | Ann Cozzocrea |
| ReturnHeader/Officer/Title | 0 | Current Treasurer |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lisa B Denny CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 486 Highway 42 W Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Clayton |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 27520 |
| ReturnHeader/Preparer/Name | 0 | LISA B DENNY |
| ReturnHeader/Preparer/Phone | 0 | 9195506100 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-08-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-09T13:24:59-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $743
- Liabilities
- $0
- Net assets
- $743
- Revenue
- $7,278
- Expenses
- $6,821
- Net income
- $457