Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 58-1595716

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 12, 2019

Organization ProfileN/A
16 Dogwood TrailKitty Hawk, NC 27949

(252) 255-2725

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$47,073

Down $6,938 (-13%) from 2017

Net Assets

$47,073

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$54,677

Down $5,065 (-8.5%) from 2017

Expenses

Up

$61,615

Up $9,624 (+19%) from 2017

Net Income

Down

-$6,938

Down $14,689 (-190%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$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

2018

Assets$47,073
Liabilities-
Net Assets$47,073
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$54,677
Expenses$61,615
Net Income-$6,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 12, 2019
Return Version
2017v2.2
Gross Receipts
$76,042
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$42,423-
TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL$10,304-
TO PROVIDE CULTURAL ENRICHMENT PROGRAMS FOR GRADES K-5$3,427-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BRITTPresident-$0--
FRAN DUNNTreasurer-$0--
HILLARY LEFEVRESecretary-$0--
JENNIFER CASIASVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$65,907$65,907$15,549$50,358
Year Book$5,904$5,904$3,972$1,932
Total Events$71,811$71,811$19,521$52,290
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
Fran Dunn
Title
Treasurer
Signed
2019-01-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1002

“Office Expenses $289”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“STUDENT PROGRAMS $42423”

Other Expenses.2

“Teacher supplies reimb $8138”

Other Expenses.3

“Teacher appreciation $5730”

Other Expenses.4

“Cultural arts program $3427”

Other Expenses.5

“DUES $816”

Other Expenses.6

“FEES $12”

Raw XML Appendix168 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/PersonNm0FRAN DUNN
IRS990EZ/BooksInCareOfDetail/PhoneNum02522611542
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04800 CAPRI TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054011
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054011
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047073
IRS990EZ/FundraisingGrossIncomeAmt073253
IRS990EZ/GrossReceiptsAmt076042
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047073
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047073
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRAN DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HILLARY LEFEVRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER CASIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATIONAL SUPPORT TO ELEMENTARY SCHOOL TEACHERS AND STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CULTURAL ENRICHMENT PROGRAMS FOR GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TO PROVIDE SPECIAL PROGRAMS AND RECOGNITION FOR CHILDREN IN GRADES K-5
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03427
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110304
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242423
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021365
IRS990EZ/SpecialEventsNetIncomeLossAmt051888
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061615
IRS990EZ/TotalProgramServiceExpensesAmt056154
IRS990EZ/TotalRevenueAmt054677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011653
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt011653
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03927
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011653
IRS990ScheduleA/TotalSupportAmt011682
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0YEAR BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065907
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071811
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052290
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015549
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $42423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES REIMB $8138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $5730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL ARTS PROGRAM $3427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $816
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRAN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-12
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/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/PreparerPersonNm0Lisa S Murphy CPA
ReturnHeader/ReturnTs02019-01-12T06:20:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,073
Liabilities
-
Net assets
$47,073
Revenue
$54,677
Expenses
$61,615
Net income
-$6,938
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
2018Detailed filing. Detailed filing data is available for this year.$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