Civic Intelligence

Kernersville Elementary School PTA

990EZ • Fiscal year 2019 • EIN 58-1646787

Jul 01, 2018 to Jun 30, 2019 • Filed on May 06, 2020

512 West Mountain StreetKernersville, NC 27284

(336) 996-1080

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

56%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$8,324

Down $237 (-2.8%) from 2018

Net Assets

$8,324

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$39,947

Up $14,419 (+56%) from 2018

Expenses

Up

$40,184

Up $15,999 (+66%) from 2018

Net Income

Down

-$237

Down $1,580 (-118%) from 2018

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2016: $11,447Liabilities 2016: $02016Assets 2017: $7,218Liabilities 2017: $02017Assets 2018: $8,561Liabilities 2018: $02018Assets 2019: $8,324Liabilities 2019: $0Net Assets 2019: $8,3242019Assets 2020: $6,295Liabilities 2020: $0Net Assets 2020: $6,2952020Assets 2021: $9,516Liabilities 2021: $0Net Assets 2021: $9,5162021Assets 2022: $9,732Liabilities 2022: $0Net Assets 2022: $9,7322022Assets 2023: $13,032Liabilities 2023: $0Net Assets 2023: $13,0322023

Highlighted filing

2019

Assets$8,324
Liabilities$0
Net Assets$8,324

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2016: $20,919Expenses 2016: $18,179Net Income 2016: $2,7402016Revenue 2017: $13,958Expenses 2017: $18,187Net Income 2017: -$4,2292017Revenue 2018: $25,528Expenses 2018: $24,185Net Income 2018: $1,3432018Revenue 2019: $39,947Expenses 2019: $40,184Net Income 2019: -$2372019Revenue 2020: $25,884Expenses 2020: $27,913Net Income 2020: -$2,0292020Revenue 2021: $15,477Expenses 2021: $14,285Net Income 2021: $1,1922021Revenue 2022: $38,308Expenses 2022: $37,566Net Income 2022: $7422022Revenue 2023: $28,054Expenses 2023: $23,318Net Income 2023: $4,7362023

Highlighted filing

2019

Revenue$39,947
Expenses$40,184
Net Income-$237
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 6, 2020
Return Version
2018v3.2
Gross Receipts
$39,947
Mission and Program Overview

Mission

Child advocacy assistance

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY ASSISTANCE-$14,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY OGBURNPresident-$0--
HEATHER MCKAYTreasurer-$0--
AMIE WALLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Nc Congress Kernersville
EIN
58-1646787
Address
512 WEST MOUNTAIN STREET, KERNERSVILLE, NC 27284

Signing Officer

Name
Heather Mckay
Title
Treasurer
Phone
3369961080
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Glenn T Hyatt
Phone
3368855100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses natiional membership dues 348 fall fundraiser 7,157 spring fundraiser 5,182 yearbooks 18/19 1,522 dance 373 math night 133 storytime event 77 earthday 42 glow and grow 102 wildcats at heart 1,022 fall 3,951 spring 3,687 pr fundraiser 2,595 operating 175 insurance 355 council dues 110 cell phone 720 event charge 400 hospitality staff 74 hospitality students 329 staff workday lunch 1,216 goodies for grandparents 203 family morning 235 screenings 49 graduation reception 201 teacher appreciation 892 science expo 252 teacher of the year 165 kes subsidy 5,000 technology 2,389 fifth grade dance 605 bank fees 37 nsf checks 32 operating expenses 402 hospitality parents 152 total 40,184

Raw XML Appendix105 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/PersonNm0HEATHER MCKAY
IRS990EZ/BooksInCareOfDetail/PhoneNum03369961080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0211 CHRISTI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0211 CHRISTI LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08561
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IRS990EZ/ExcessOrDeficitForYearAmt0-237
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IRS990EZ/GrossReceiptsAmt039947
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTY OGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER MCKAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt036875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040184
IRS990EZ/TotalProgramServiceExpensesAmt014288
IRS990EZ/TotalRevenueAmt039947
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIIONAL MEMBERSHIP DUES 348 FALL FUNDRAISER 7,157 SPRING FUNDRAISER 5,182 YEARBOOKS 18/19 1,522 DANCE 373 MATH NIGHT 133 STORYTIME EVENT 77 EARTHDAY 42 GLOW AND GROW 102 WILDCATS AT HEART 1,022 FALL 3,951 SPRING 3,687 PR FUNDRAISER 2,595 OPERATING 175 INSURANCE 355 COUNCIL DUES 110 CELL PHONE 720 EVENT CHARGE 400 HOSPITALITY STAFF 74 HOSPITALITY STUDENTS 329 STAFF WORKDAY LUNCH 1,216 GOODIES FOR GRANDPARENTS 203 FAMILY MORNING 235 SCREENINGS 49 GRADUATION RECEPTION 201 TEACHER APPRECIATION 892 SCIENCE EXPO 252 TEACHER OF THE YEAR 165 KES SUBSIDY 5,000 TECHNOLOGY 2,389 FIFTH GRADE DANCE 605 BANK FEES 37 NSF CHECKS 32 OPERATING EXPENSES 402 HOSPITALITY PARENTS 152 TOTAL 40,184
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONGRESS KERNERSVILLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0581646787
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 WEST MOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.238.135
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN T HYATT
ReturnHeader/ReturnTs02020-05-11T11:59:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings