Civic Intelligence

Kernersville Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-1646787

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 28, 2022

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

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.00x

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

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

1.9%

Higher net margin than 30% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE B94 • <$500k nonprofits • Source year 2022

Asset Growth

35th percentile

2.3%

Faster asset growth than 35% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

64th percentile

148%

Faster revenue growth than 64% of similar nonprofits.

2022 filings • NTEE B94 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$9,732

Up $216 (+2.3%) from 2021

Net Assets

Up

$9,732

Up $216 (+2.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin30th percentile

Revenue

Up

$38,308

Up $22,831 (+148%) from 2021

Expenses

Up

$37,566

Up $23,281 (+163%) from 2021

Net Income

Down

$742

Down $450 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2022

Assets$9,732
Liabilities$0
Net Assets$9,732
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$38,308
Expenses$37,566
Net Income$742
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$38,308
Mission and Program Overview

Mission

Child advocacy assistance

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY ASSISTANCE-$18,151
CHILD ADVOCACY ASSISTANCE--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN HENDERSONPresident-$0--
AIXA HASKINSVice Preside-$0--
LINDSEY METCALF LEESecretary-$0--
CHRISTINA MULLINSTreasurer-$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
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Scott Cornelius CPA Pc
Address
211 W LEXINGTON AVE STE 106, HIGH POINT, NC 27262
Preparer
Jeff M Mclaurin CPA
Phone
3368855100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national/state membership 444 fall fundraiser 6,553 spring fundraiser 2,580 spirit rock 91 title 1 69 math 59 fundraiser 1,053 glow and grow 110 clubs 180 book fair fall 4,898 book fair spring 9,710 accounting 275 insurance 355 council dues 52 cell phone 720 retirement gifts 825 hospitality staff 769 hospitality students 424 family meals 1,503 graduation reception 758 teacher appreciation 734 teacher of the year 155 basketball goals 3,943 bank fees 26 nt checks 609 retro dance 656 planbook 15 total 37,566”

Form 990-ez, Part I, Line 20

“Prior period adjustments -536”

Form 990-ez, Part III, Line 31

“Child advocacy assistance”

Raw XML Appendix111 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/BOYAmt09526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0742
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09732
IRS990EZ/GrossReceiptsAmt038308
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09732
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09732
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AIXA HASKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY METCALF LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRISTINA MULLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-536
IRS990EZ/OtherExpensesTotalAmt037566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt033632
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018151
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037566
IRS990EZ/TotalProgramServiceExpensesAmt018151
IRS990EZ/TotalRevenueAmt038308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL/STATE MEMBERSHIP 444 FALL FUNDRAISER 6,553 SPRING FUNDRAISER 2,580 SPIRIT ROCK 91 TITLE 1 69 MATH 59 FUNDRAISER 1,053 GLOW AND GROW 110 CLUBS 180 BOOK FAIR FALL 4,898 BOOK FAIR SPRING 9,710 ACCOUNTING 275 INSURANCE 355 COUNCIL DUES 52 CELL PHONE 720 RETIREMENT GIFTS 825 HOSPITALITY STAFF 769 HOSPITALITY STUDENTS 424 FAMILY MEALS 1,503 GRADUATION RECEPTION 758 TEACHER APPRECIATION 734 TEACHER OF THE YEAR 155 BASKETBALL GOALS 3,943 BANK FEES 26 NT CHECKS 609 RETRO DANCE 656 PLANBOOK 15 TOTAL 37,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHILD ADVOCACY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/SignatureDt02022-11-28
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/PreparationDt02022-11-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF M MCLAURIN CPA
ReturnHeader/ReturnTs02022-12-13T10:47:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MEGAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HENDERSON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,732
Liabilities
$0
Net assets
$9,732
Revenue
$38,308
Expenses
$37,566
Net income
$742
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