Civic Intelligence

Kitty Hawk School PTA

EIN 58-1595716 • 501(c)3 • Kitty Hawk, NC

Profile

To provide educational support to elementary school teachers and students.

16 Dogwood TrailKitty Hawk, NC 27949

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

13th percentile

-60%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-43%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

21st percentile

-38%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$40,210

Down $30,007 (-43%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$40,210

Down $30,007 (-43%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$50,220

Down $30,441 (-38%) from 2022

Expenses

Up

$80,227

Up $18,061 (+29%) from 2022

Net Income

Down

-$30,007

Down $48,502 (-262%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $33,741Liabilities 2012: $02012Assets 2013: $18,494Liabilities 2013: $02013Assets 2014: $27,896Liabilities 2014: $02014Assets 2015: $36,564Liabilities 2015: $02015Assets 2016: $46,260Liabilities 2016: $02016Assets 2017: $54,011Liabilities 2017: $02017Assets 2018: $47,073Net Assets 2018: $47,0732018Assets 2019: $53,245Net Assets 2019: $53,2452019Assets 2020: $65,302Net Assets 2020: $65,3022020Assets 2021: $51,722Net Assets 2021: $51,7222021Assets 2022: $70,217Net Assets 2022: $70,2172022Assets 2023: $40,210Net Assets 2023: $40,2102023

Highlighted filing

2023

Assets$40,210
Liabilities-
Net Assets$40,210
Open 2023 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $39,916Expenses 2012: $32,737Net Income 2012: $7,1792012Revenue 2013: $44,569Expenses 2013: $59,816Net Income 2013: -$15,2472013Revenue 2014: $43,243Expenses 2014: $33,841Net Income 2014: $9,4022014Revenue 2015: $46,399Expenses 2015: $37,731Net Income 2015: $8,6682015Revenue 2016: $62,309Expenses 2016: $52,610Net Income 2016: $9,6992016Revenue 2017: $59,742Expenses 2017: $51,991Net Income 2017: $7,7512017Revenue 2018: $54,677Expenses 2018: $61,615Net Income 2018: -$6,9382018Revenue 2019: $51,410Expenses 2019: $45,238Net Income 2019: $6,1722019Revenue 2020: $55,568Expenses 2020: $43,511Net Income 2020: $12,0572020Revenue 2021: $16,195Expenses 2021: $29,775Net Income 2021: -$13,5802021Revenue 2022: $80,661Expenses 2022: $62,166Net Income 2022: $18,4952022Revenue 2023: $50,220Expenses 2023: $80,227Net Income 2023: -$30,0072023

Highlighted filing

2023

Revenue$50,220
Expenses$80,227
Net Income-$30,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,210
Liabilities
-
Net assets
$40,210
Revenue
$50,220
Expenses
$80,227
Net income
-$30,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$40.2$40.2$50.2$80.2$30.0
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.2$70.2$80.7$62.2$18.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$16.2$29.8$13.6
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.3$65.3$55.6$43.5$12.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.2$53.2$51.4$45.2$6.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.1$47.1$54.7$61.6$6.94
2017Summary only. Only limited summary data is available for this year.$54.0$0.00$59.7$52.0$7.75
2016Summary only. Only limited summary data is available for this year.$46.3$0.00$62.3$52.6$9.70
2015Summary only. Only limited summary data is available for this year.$36.6$0.00$46.4$37.7$8.67
2014Summary only. Only limited summary data is available for this year.$27.9$0.00$43.2$33.8$9.40
2013Summary only. Only limited summary data is available for this year.$18.5$0.00$44.6$59.8$15.2
2012Summary only. Only limited summary data is available for this year.$33.7$0.00$39.9$32.7$7.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$87,862
Mission and Program Overview

Mission

To provide educational support to elementary school teachers and students.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SPECIAL PROGRAMS AND RECOGNITION FOR CHILDREN IN GRADES K-5-$64,376
TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL-$15,198
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA FANNINGSecretary-$0--
RACHEL NEALPresident-$0--
TARAMARIE LUZIOTreasurer-$0--
ELIZABETH HUDSPETHVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$67,724$67,724$30,089$37,635
Total Events$67,724$67,724$31,050$36,674
Filing and Contact Details

Filer

Filer Name
Kitty Hawk School Pta
EIN
58-1595716
Phone
2522552725
Address
16 DOGWOOD TRAIL, KITTY HAWK, NC 27949

Signing Officer

Name
Rachel Neal
Title
President
Signed
2023-08-18
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Mizelle Straub & Murphy Llp
Address
4016 N Croatan Highway, Kitty Hawk, NC 27949
Preparer
Richard D Straub CPA
Phone
2522612333
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“STUDENT PROGRAMS $50137”

Other Expenses.2

“PLAYGROUND $13765”

Other Expenses.3

“Teacher supplies reimb $9320”

Other Expenses.4

“Teacher appreciation $5877”

Other Expenses.5

“NURSE SUPPLIES $474”

Other Expenses.6

“DUES $299”

Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TARA MARIE LUZIO
IRS990EZ/BooksInCareOfDetail/PhoneNum02672802282
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0307 WOODARD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070217
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017994
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30007
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070217
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040210
IRS990EZ/FundraisingGrossIncomeAmt069868
IRS990EZ/GrossReceiptsAmt087862
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070217
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070217
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040210
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/PersonNm0JESSICA FANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL NEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARAMARIE LUZIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH HUDSPETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt080227
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SPECIAL PROGRAMS AND RECOGNITION FOR CHILDREN IN GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015198
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt164376
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037642
IRS990EZ/SpecialEventsNetIncomeLossAmt032226
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080227
IRS990EZ/TotalProgramServiceExpensesAmt079574
IRS990EZ/TotalRevenueAmt050220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056085
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt056085
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010690
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0272
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056085
IRS990ScheduleA/TotalSupportAmt056088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067724
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067724
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030089
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STUDENT PROGRAMS $50137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PLAYGROUND $13765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES REIMB $9320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $5877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NURSE SUPPLIES $474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $299
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL NEAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTY HAWK SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0581595716
ReturnHeader/Filer/PhoneNum02522552725
ReturnHeader/Filer/USAddress/AddressLine1Txt016 DOGWOOD TRAIL
ReturnHeader/Filer/USAddress/CityNm0KITTY HAWK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027949
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561286943
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MIZELLE STRAUB & MURPHY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04016 N Croatan Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kitty Hawk
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027949
ReturnHeader/PreparerPersonGrp/PhoneNum02522612333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard D Straub CPA
ReturnHeader/ReturnTs02023-08-18T09:01:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEAL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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