Civic Intelligence

Kernersville Elementary School PTA

EIN 58-1646787 • 501(c)3 • Kernersville, NC

RevokedPub. 78 Eligible990-N CoverageNTEE B94

Profile

Child advocacy assistance

Revocation date: Nov 15, 2011

512 West Mountain StreetKernersville, NC 27284

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.00x

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

NTEE B94 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Source year 2023

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.

NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

77th percentile

34%

Faster asset growth than 77% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$13,032

Up $3,300 (+34%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$13,032

Up $3,300 (+34%) from 2022

Operations
Liabilities / Revenue89th percentileNet Margin66th percentile

Revenue

Down

$28,054

Down $10,254 (-27%) from 2022

Expenses

Down

$23,318

Down $14,248 (-38%) from 2022

Net Income

Up

$4,736

Up $3,994 (+538%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2023

Assets$13,032
Liabilities$0
Net Assets$13,032
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest 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

2023

Revenue$28,054
Expenses$23,318
Net Income$4,736
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,032
Liabilities
$0
Net assets
$13,032
Revenue
$28,054
Expenses
$23,318
Net income
$4,736
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 5, 2023
Return Version
2022v5.0
Gross Receipts
$28,054
Mission and Program Overview

Mission

Child advocacy assistance

Program Services

DescriptionGrantsExpenses
CHILD ADVOCACY ASSISTANCE-$11,328
CHILD ADVOCACY ASSISTANCE-$7,338
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JARELIS HAYWORTHPresidentPT$0--
VICTORIA WALLSVice Preside-$0--
LINDSEY METCALFSecretary-$0--
CHRISTINA MULLINSTreasurerPT$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
Jarelis Hayworth
Title
President
Signed
2023-10-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses national/state membership 453 fall fundraiser 2,333 spring fundraiser 482 memory books 886 title 1 814 dance 426 story time event 136 glow and grow 52 wildcats at heart 68 fall book fair 3,288 planbook 15 accounting 550 insurance 355 council dues 110 cell phone 720 hospitality staff 188 hospitality parents 42 teacher appreciation 956 bank fees 32 checks 84 art fund raiser 120 pe fundraiser 536 earth day 74 fifth grade celebrations 801 clubs 65 spring book fair 5,714 operating expenses 48 paypal transfer for purch 1,000 school beg b-fast & lunch 1,356 science expo 211 prek/kindergarten orienta 378 school improvement 969 spreadsheet correction 56 total 23,318”

Form 990-ez, Part III, Line 31

“Child advocacy assistance”

Raw XML Appendix109 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/PersonNm0JARELIS HAYWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum03369961080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 WEST MOUNTAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KERNERSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027284
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08296
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02254
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04736
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08296
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013032
IRS990EZ/GrossReceiptsAmt028054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08296
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08296
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013032
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt39.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JARELIS HAYWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICTORIA WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINDSEY METCALF
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/OtherExpensesTotalAmt023318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt025800
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILD ADVOCACY ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07338
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023318
IRS990EZ/TotalProgramServiceExpensesAmt018666
IRS990EZ/TotalRevenueAmt028054
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES NATIONAL/STATE MEMBERSHIP 453 FALL FUNDRAISER 2,333 SPRING FUNDRAISER 482 MEMORY BOOKS 886 TITLE 1 814 DANCE 426 STORY TIME EVENT 136 GLOW AND GROW 52 WILDCATS AT HEART 68 FALL BOOK FAIR 3,288 PLANBOOK 15 ACCOUNTING 550 INSURANCE 355 COUNCIL DUES 110 CELL PHONE 720 HOSPITALITY STAFF 188 HOSPITALITY PARENTS 42 TEACHER APPRECIATION 956 BANK FEES 32 CHECKS 84 ART FUND RAISER 120 PE FUNDRAISER 536 EARTH DAY 74 FIFTH GRADE CELEBRATIONS 801 CLUBS 65 SPRING BOOK FAIR 5,714 OPERATING EXPENSES 48 PAYPAL TRANSFER FOR PURCH 1,000 SCHOOL BEG B-FAST & LUNCH 1,356 SCIENCE EXPO 211 PREK/KINDERGARTEN ORIENTA 378 SCHOOL IMPROVEMENT 969 SPREADSHEET CORRECTION 56 TOTAL 23,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHILD ADVOCACY ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JARELIS HAYWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-05
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ZUHR
ReturnHeader/ReturnTs02023-11-06T16:59:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARELIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYWORTH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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