Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2020 • EIN 58-1595716

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$65,302

Up $12,057 (+23%) from 2019

Net Assets

Up

$65,302

Up $12,057 (+23%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$55,568

Up $4,158 (+8.1%) from 2019

Expenses

Down

$43,511

Down $1,727 (-3.8%) from 2019

Net Income

Up

$12,057

Up $5,885 (+95%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th 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: $65,302Liabilities 2020: $0Net 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

2020

Assets$65,302
Liabilities$0
Net Assets$65,302
Open 2020 Filing

Operations Trend

Revenue Growth72nd 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

2020

Revenue$55,568
Expenses$43,511
Net Income$12,057
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$78,644
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$27,480-
TO PROVIDE ADDITIONAL EDUCATION RESOURCES AND EQUIPMENT FOR TEACHERS AND SCHOOL$12,530-
TO PROVIDE CULTURAL ENRICHMENT PROGRAMS FOR GRADES K-5$425-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LORI BRITTSecretary-$0--
JENNIFER CASIASPresident-$0--
JENNIFER SCHWARTZENBERGTreasurer-$0--
TRICIA DOVE KERNSVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Carnival$73,410$73,410$15,936$57,474
Total Events$73,410$73,410$15,936$57,474
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
Lori Britt
Title
President
Signed
2020-11-12
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 $1139”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“STUDENT PROGRAMS $27480”

Other Expenses.2

“Teacher supplies reimb $6423”

Other Expenses.3

“Teacher appreciation $6107”

Other Expenses.4

“DUES $984”

Other Expenses.5

“Cultural arts program $425”

Other Expenses.6

“Computer & software exp $120”

Other Expenses.7

“BANK CHARGES $28”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KITTY HAWK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027949
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01677
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012057
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI BRITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER CASIAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SCHWARTZENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TRICIA DOVE KERNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt043061
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/GrantsAndAllocationsAmt0425
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt112530
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt227480
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023076
IRS990EZ/SpecialEventsNetIncomeLossAmt053890
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043511
IRS990EZ/TotalProgramServiceExpensesAmt040435
IRS990EZ/TotalRevenueAmt055568
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06666
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt06666
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06666
IRS990ScheduleA/TotalSupportAmt06689
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073410
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt057474
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STUDENT PROGRAMS $27480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPLIES REIMB $6423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TEACHER APPRECIATION $6107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES $984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CULTURAL ARTS PROGRAM $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER & SOFTWARE EXP $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $28
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI BRITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/ReturnTs02020-11-12T11:00:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,302
Liabilities
$0
Net assets
$65,302
Revenue
$55,568
Expenses
$43,511
Net income
$12,057
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
2020Detailed filing. Detailed filing data is available for this year.$65.3$0.00$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