Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 58-1646807

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 02, 2015

Organization ProfileEASTGARNERMS.WCPSS.NET
6301 Jones Sausage RdGarner, NC 27529

(919) 662-2339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

128%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$36,335

Up $14,174 (+64%) from 2013

Net Assets

$36,335

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin85th percentile

Revenue

Up

$45,475

Up $25,546 (+128%) from 2013

Expenses

Up

$31,301

Up $13,170 (+73%) from 2013

Net Income

Up

$14,174

Up $12,376 (+688%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$40K$30K$20K$10K$0Assets 2011: $27,277Liabilities 2011: $02011Assets 2012: $20,363Liabilities 2012: $02012Assets 2013: $22,161Liabilities 2013: $02013Assets 2014: $36,335Liabilities 2014: $0Net Assets 2014: $36,3352014Assets 2015: $25,466Liabilities 2015: $0Net Assets 2015: $25,4662015Assets 2016: $27,705Liabilities 2016: $0Net Assets 2016: $27,7052016Assets 2017: $18,324Liabilities 2017: $0Net Assets 2017: $18,3242017

Highlighted filing

2014

Assets$36,335
Liabilities$0
Net Assets$36,335
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $24,017Expenses 2011: $9,246Net Income 2011: $14,7712011Revenue 2012: $22,713Expenses 2012: $29,627Net Income 2012: -$6,9142012Revenue 2013: $19,929Expenses 2013: $18,131Net Income 2013: $1,7982013Revenue 2014: $45,475Expenses 2014: $31,301Net Income 2014: $14,1742014Revenue 2015: $34,960Expenses 2015: $45,829Net Income 2015: -$10,8692015Revenue 2016: $36,261Expenses 2016: $34,022Net Income 2016: $2,2392016Revenue 2017: $29,722Expenses 2017: $39,103Net Income 2017: -$9,3812017

Highlighted filing

2014

Revenue$45,475
Expenses$31,301
Net Income$14,174
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$87,943
Mission and Program Overview

Mission

To support the teachers and staff in the education of the students

Program Services

DescriptionGrantsExpenses
ACADEMIC: PROVIDE FUNDING FOR SUPPLEMENTAL CLASSROOM, STAFF AND ATHLETIC SUPPLIES AND NEEDS.-$16,942
STAFF APPRECIATION: WE RECOGNIZE OUR TEACHERS AND STAFF FOR THEIR SUPPORT THROUGH TEACHER AWARD BANQUETS, STAFF LUNCHES AND BREAKFAST DURING THE YEAR, RETIREMENT AND SERVICE AWARDS.-$5,835
CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL-$2,600
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DOTSONPresidentPT$0--
JENNIFER PALMERVice PresidePT$0--
ANGELA SIMSTreasurerPT$0--
RENEA ZLOTNICKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$52,475$52,130$28,144$23,986
Event 2$7,027$5,507$2,794$2,713
Total Events$59,502$57,637$30,938$26,699
Filing and Contact Details

Filer

EIN
58-1646807
Phone
9196622339

Signing Officer

Name
Greg Corker
Title
Treasurer
Phone
9196622339
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis M Ham CPA
Phone
2527460096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 445 academic supplies & expe 14,222 athletic supplies & expen 2,720 united arts council 2,600 staff appreciation 5,835 office supplies 3,972 membership dues 1,039 bank charges 468 total 31,301”

Raw XML Appendix157 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/PersonNm0JENNIFER DOTSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JENNIFER PALMER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANGELA SIMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3RENEA ZLOTNICKI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG CORKER
IRS990EZ/BooksInCareOfDetail/PhoneNum09196622339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106301 JONES SAUSAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014174
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022161
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036335
IRS990EZ/FundraisingGrossIncomeAmt077583
IRS990EZ/GrossReceiptsAmt087943
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022161
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022161
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RENEA ZLOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031301
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE TEACHERS AND STAFF IN THE EDUCATION OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC: PROVIDE FUNDING FOR SUPPLEMENTAL CLASSROOM, STAFF AND ATHLETIC SUPPLIES AND NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STAFF APPRECIATION: WE RECOGNIZE OUR TEACHERS AND STAFF FOR THEIR SUPPORT THROUGH TEACHER AWARD BANQUETS, STAFF LUNCHES AND BREAKFAST DURING THE YEAR, RETIREMENT AND SERVICE AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016942
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042468
IRS990EZ/SpecialEventsNetIncomeLossAmt035115
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031301
IRS990EZ/TotalProgramServiceExpensesAmt025377
IRS990EZ/TotalRevenueAmt045475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EASTGARNERMS.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0496
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt072915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt080182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt075257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt077583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt077583
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0370519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050280
IRS990ScheduleA/Total509Grp/TotalAmt0370519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050280
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0370519
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01865
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0345
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01520
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052475
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt052130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05507
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057637
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026699
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030938
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt028144
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 445 ACADEMIC SUPPLIES & EXPE 14,222 ATHLETIC SUPPLIES & EXPEN 2,720 UNITED ARTS COUNCIL 2,600 STAFF APPRECIATION 5,835 OFFICE SUPPLIES 3,972 MEMBERSHIP DUES 1,039 BANK CHARGES 468 TOTAL 31,301
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG CORKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10EAST GARNER MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0581646807
ReturnHeader/Filer/PhoneNum09196622339
ReturnHeader/Filer/USAddress/AddressLine106301 JONES SAUSAGE RD
ReturnHeader/Filer/USAddress/City0GARNER
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562153830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TYNDALL STROUD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0285130669
ReturnHeader/PreparerPersonGrp/PhoneNum02527460096
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HAM CPA
ReturnHeader/ReturnTs02015-02-12T17:52:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,335
Liabilities
$0
Net assets
$36,335
Revenue
$45,475
Expenses
$31,301
Net income
$14,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.00$18.3$29.7$39.1$9.38
2016Detailed filing. Detailed filing data is available for this year.$27.7$0.00$27.7$36.3$34.0$2.24
2015Detailed filing. Detailed filing data is available for this year.$25.5$0.00$25.5$35.0$45.8$10.9
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$45.5$31.3$14.2
2013Summary only. Only limited summary data is available for this year.$22.2$0.00$19.9$18.1$1.80
2012Summary only. Only limited summary data is available for this year.$20.4$0.00$22.7$29.6$6.91
2011Summary only. Only limited summary data is available for this year.$27.3$0.00$24.0$9.25$14.8