Civic Intelligence

Kernersville Elementary School PTA

990EZ • Fiscal year 2020 • EIN 58-1646787

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 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.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.00x

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-7.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2020 filings • NTEE B94 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-24%

Faster asset growth than 15% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-35%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • NTEE B94 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$6,295

Down $2,029 (-24%) from 2019

Net Assets

Down

$6,295

Down $2,029 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$25,884

Down $14,063 (-35%) from 2019

Expenses

Down

$27,913

Down $12,271 (-31%) from 2019

Net Income

Down

-$2,029

Down $1,792 (-756%) from 2019

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

2020

Assets$6,295
Liabilities$0
Net Assets$6,295

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

2020

Revenue$25,884
Expenses$27,913
Net Income-$2,029
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$25,884
Mission and Program Overview

Mission

Child advocacy assistance

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY ASSISTANCE-$18,628
CHILD ADVOCACY ASSISTANCE--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN HENDERSONPresident-$0--
CHRISTY OGBURNVice Preside-$0--
LINDSEY METCALFSecretary-$0--
BRITNEY DOVETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pta Nc Congress Kernersville
EIN
58-1646787
Phone
3369961080
Address
512 WEST MOUNTAIN STREET, KERNERSVILLE, NC 27284

Signing Officer

Name
Megan Henderson
Title
President
Phone
3362687401
Signed
2020-10-08
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 national/state membership 160 fall fundraiser 6,937 spring fundraiser 41 yearbook 1,202 family nights 308 title 1 161 dance 100 story time event 405 glow and grow 112 wildcats at heart 181 book fair 4,255 planbook 330 accounting 200 insurance 355 council dues 110 cell phone 720 event charge 100 hospitality staff 152 hospitality students 766 hospitality parents 27 staff workday meals 1,068 family meals 280 graduation reception 1,039 teacher appreciation 1,331 teacher of the year 100 kes subsidy 5,000 technology 2,000 bank fees 43 nsf checks 367 checks 63 total 27,913

Form 990-ez, Part III, Line 31

Child advocacy assistance

Raw XML Appendix113 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/PersonNm0MEGAN HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum03369961080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 WEST MOUNTAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01317
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2029
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06295
IRS990EZ/GrossReceiptsAmt025884
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY OGBURN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY METCALF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITNEY DOVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt024567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018628
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027913
IRS990EZ/TotalProgramServiceExpensesAmt018628
IRS990EZ/TotalRevenueAmt025884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL/STATE MEMBERSHIP 160 FALL FUNDRAISER 6,937 SPRING FUNDRAISER 41 YEARBOOK 1,202 FAMILY NIGHTS 308 TITLE 1 161 DANCE 100 STORY TIME EVENT 405 GLOW AND GROW 112 WILDCATS AT HEART 181 BOOK FAIR 4,255 PLANBOOK 330 ACCOUNTING 200 INSURANCE 355 COUNCIL DUES 110 CELL PHONE 720 EVENT CHARGE 100 HOSPITALITY STAFF 152 HOSPITALITY STUDENTS 766 HOSPITALITY PARENTS 27 STAFF WORKDAY MEALS 1,068 FAMILY MEALS 280 GRADUATION RECEPTION 1,039 TEACHER APPRECIATION 1,331 TEACHER OF THE YEAR 100 KES SUBSIDY 5,000 TECHNOLOGY 2,000 BANK FEES 43 NSF CHECKS 367 CHECKS 63 TOTAL 27,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD ADVOCACY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362687401
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC CONGRESS KERNERSVILLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0581646787
ReturnHeader/Filer/PhoneNum03369961080
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 WEST MOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0KERNERSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027284
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04E4C34DF6E0412B14E6FBDC6CEF7184CDA9874EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B89410AB8EB2D4EABB3F6B6CF20B57773EB84657
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.110.238.135
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:39:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823116843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT CORNELIUS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 W LEXINGTON AVE STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGH POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027262
ReturnHeader/PreparerPersonGrp/PhoneNum03368855100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN T HYATT
ReturnHeader/ReturnTs02020-11-03T12:39:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings