Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2015 • EIN 58-1646807

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$25,466

Down $10,869 (-30%) from 2014

Net Assets

Down

$25,466

Down $10,869 (-30%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$34,960

Down $10,515 (-23%) from 2014

Expenses

Up

$45,829

Up $14,528 (+46%) from 2014

Net Income

Down

-$10,869

Down $25,043 (-177%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2015

Assets$25,466
Liabilities$0
Net Assets$25,466
Open 2015 Filing

Operations Trend

Revenue Growth21st 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

2015

Revenue$34,960
Expenses$45,829
Net Income-$10,869
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$63,066
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 NEEDS AND CLASS ACTIVITIES.-$31,736
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.-$6,000
CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL, THEATRE WORKS USA AND BLACK BOX DANCE THEATRE-$5,666
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER DOTSONPresidentPT$0--
JENNIFER PALMERVice PresidePT$0--
GREGORY CORKERTreasurerPT$0--
KELLY ROBESONTreasurerPT$0--
RENEE ZLOTNICKISecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,073$36,073$20,417$15,656
Total Events$36,073$36,073$20,417$15,656
Filing and Contact Details

Filer

Filer Name
East Garner Middle Pta
EIN
58-1646807
Phone
9196622339
Address
6301 JONES SAUSAGE RD, GARNER, NC 27529

Signing Officer

Name
Alice Verstrat
Title
Co-president
Phone
9196622339
Signed
2016-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Tyndall Stroud Cpas Pc
Address
PO BOX 669, AYDEN, NC 28513-0669
Preparer
Dennis M Ham CPA
Phone
2527460096
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 475 year 3 activities expense 7,524 autistic class expense 6,114 staff appreciation 6,000 cultural arts expense 5,666 spiritwear expense 3,806 fccla expense 3,418 other class expenses 2,500 year 2 activities expense 2,467 student recognition 1,679 media center expense 1,540 id mod class expense 1,461 science fiction club exp 1,227 membership dues 847 office supplies 405 total 45,129”

Raw XML Appendix153 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/PersonNm0GINGER MCGLAMERY
IRS990EZ/BooksInCareOfDetail/PhoneNum09196622339
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06301 JONES SAUSAGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GARNER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027529
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036335
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018185
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036335
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025466
IRS990EZ/FundraisingGrossIncomeAmt044881
IRS990EZ/GrossReceiptsAmt063066
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036335
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036335
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER DOTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER PALMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY CORKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY ROBESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE ZLOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045129
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 NEEDS AND CLASS ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL, THEATRE WORKS USA AND BLACK BOX DANCE THEATRE
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/ProgramServiceExpensesAmt031736
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15666
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028106
IRS990EZ/SpecialEventsNetIncomeLossAmt016775
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045829
IRS990EZ/TotalProgramServiceExpensesAmt043402
IRS990EZ/TotalRevenueAmt034960
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EASTGARNERMS.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt072915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0228354
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122464
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0383305
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt087943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt073665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082624
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076007
IRS990ScheduleA/Total509Grp/TotalAmt0383305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt073665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076007
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0383305
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036073
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015656
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 YEAR 3 ACTIVITIES EXPENSE 7,524 AUTISTIC CLASS EXPENSE 6,114 STAFF APPRECIATION 6,000 CULTURAL ARTS EXPENSE 5,666 SPIRITWEAR EXPENSE 3,806 FCCLA EXPENSE 3,418 OTHER CLASS EXPENSES 2,500 YEAR 2 ACTIVITIES EXPENSE 2,467 STUDENT RECOGNITION 1,679 MEDIA CENTER EXPENSE 1,540 ID MOD CLASS EXPENSE 1,461 SCIENCE FICTION CLUB EXP 1,227 MEMBERSHIP DUES 847 OFFICE SUPPLIES 405 TOTAL 45,129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE VERSTRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EAST GARNER MIDDLE PTA
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0581646807
ReturnHeader/Filer/PhoneNum09196622339
ReturnHeader/Filer/USAddress/AddressLine1Txt06301 JONES SAUSAGE RD
ReturnHeader/Filer/USAddress/CityNm0GARNER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027529
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562153830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TYNDALL STROUD CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285130669
ReturnHeader/PreparerPersonGrp/PhoneNum02527460096
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HAM CPA
ReturnHeader/ReturnTs02016-01-29T16:26:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,466
Liabilities
$0
Net assets
$25,466
Revenue
$34,960
Expenses
$45,829
Net income
-$10,869
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