Civic Intelligence

Kernersville Elementary School PTA

990EZ • Fiscal year 2021 • EIN 58-1646787

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.00x

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

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

7.7%

Higher net margin than 59% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE B94 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

51%

Faster asset growth than 92% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

-40%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • NTEE B94 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,516

Up $3,221 (+51%) from 2020

Net Assets

Up

$9,516

Up $3,221 (+51%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin59th percentile

Revenue

Down

$15,477

Down $10,407 (-40%) from 2020

Expenses

Down

$14,285

Down $13,628 (-49%) from 2020

Net Income

Up

$1,192

Up $3,221 (+159%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

2021

Assets$9,516
Liabilities$0
Net Assets$9,516
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$15,477
Expenses$14,285
Net Income$1,192
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$15,477
Mission and Program Overview

Mission

Child advocacy assistance

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY ASSISTANCE-$12,642
CHILD ADVOCACY ASSISTANCE--
Compensation and Service Providers
Top Officer Pay99th percentile

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
2021-11-15
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 216 fall fundraiser 125 spring fundraiser 330 family nights 125 book fair 6,076 accounting 250 insurance 355 cell phone 600 event charge 235 hospitality staff 1,109 hospitality students 1,000 hospitality parents 145 staff workday meals 646 graduation reception 516 teacher appreciation 910 teacher of the year 89 kes subsidy 1,461 bank fees 24 checks 73 total 14,285”

Form 990-ez, Part III, Line 31

“Child advocacy assistance”

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MEGAN HENDERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTY OGBURN
CompensationExplanation/CompensationExplanationGrp/PersonNm2LINDSEY METCALF
CompensationExplanation/CompensationExplanationGrp/PersonNm3BRITNEY DOVE
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/EOYAmt09516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01192
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09516
IRS990EZ/GrossReceiptsAmt015477
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08324
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08324
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
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/OtherExpensesTotalAmt014285
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt09637
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014285
IRS990EZ/TotalProgramServiceExpensesAmt012642
IRS990EZ/TotalRevenueAmt015477
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL/STATE MEMBERSHIP 216 FALL FUNDRAISER 125 SPRING FUNDRAISER 330 FAMILY NIGHTS 125 BOOK FAIR 6,076 ACCOUNTING 250 INSURANCE 355 CELL PHONE 600 EVENT CHARGE 235 HOSPITALITY STAFF 1,109 HOSPITALITY STUDENTS 1,000 HOSPITALITY PARENTS 145 STAFF WORKDAY MEALS 646 GRADUATION RECEPTION 516 TEACHER APPRECIATION 910 TEACHER OF THE YEAR 89 KES SUBSIDY 1,461 BANK FEES 24 CHECKS 73 TOTAL 14,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD ADVOCACY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03362687401
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN T HYATT
ReturnHeader/ReturnTs02021-11-11T13:13:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516
Liabilities
$0
Net assets
$9,516
Revenue
$15,477
Expenses
$14,285
Net income
$1,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$28.1$23.3$4.74
2022Detailed filing. Detailed filing data is available for this year.$9.73$0.00$9.73$38.3$37.6$0.74
2021Detailed filing. Detailed filing data is available for this year.$9.52$0.00$9.52$15.5$14.3$1.19
2020Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$25.9$27.9$2.03
2019Detailed filing. Detailed filing data is available for this year.$8.32$0.00$8.32$39.9$40.2$0.24
2018Summary only. Only limited summary data is available for this year.$8.56$0.00$25.5$24.2$1.34
2017Summary only. Only limited summary data is available for this year.$7.22$0.00$14.0$18.2$4.23
2016Summary only. Only limited summary data is available for this year.$11.4$0.00$20.9$18.2$2.74