Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2016 • EIN 58-1646807

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.7%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$27,705

Up $2,239 (+8.8%) from 2015

Net Assets

Up

$27,705

Up $2,239 (+8.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$36,261

Up $1,301 (+3.7%) from 2015

Expenses

Down

$34,022

Down $11,807 (-26%) from 2015

Net Income

Up

$2,239

Up $13,108 (+121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2016

Assets$27,705
Liabilities$0
Net Assets$27,705
Open 2016 Filing

Operations Trend

Revenue Growth55th 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

2016

Revenue$36,261
Expenses$34,022
Net Income$2,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$75,281
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.-$21,419
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.-$5,818
CULTURAL: PROGRAMS PROVIDED BY THE UNITED ARTS COUNCIL-$4,850
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG BAKERPresidentPT$0--
ALICE VERSTRATCo-President-$0--
SHALON MAXILEFundraisingPT$0--
GINGER MCGLAMERYTreasurer-$0--
RENEE ZLOTNICKISecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$35,537$35,537$19,702$15,835
Spring Fundrais$11,830$11,830$6,774$5,056
Total Events$53,548$53,548$30,681$22,867
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
2017-01-23
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 staff appreciation 5,818 field trips 5,521 cultural arts expense 4,850 student recognition 4,828 technology equipment 4,110 spiritwear expense 2,996 books 1,829 other class expenses 1,565 fees 570 membership dues 680 office supplies 9 service fees 271 total 33,522”

Raw XML Appendix161 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/BOYAmt025466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011547
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027705
IRS990EZ/FundraisingGrossIncomeAmt063734
IRS990EZ/GrossReceiptsAmt075281
IRS990EZ/GroupExemptionNum08535
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027705
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027705
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALICE VERSTRAT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHALON MAXILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINGER MCGLAMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RENEE ZLOTNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033522
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
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/ProgramServiceExpensesAmt021419
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25818
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039020
IRS990EZ/SpecialEventsNetIncomeLossAmt024714
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034022
IRS990EZ/TotalProgramServiceExpensesAmt032087
IRS990EZ/TotalRevenueAmt036261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://EASTGARNERMS.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt072915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0153097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt063734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt077583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0186198
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082624
IRS990ScheduleA/Total509Grp/TotalAmt0382579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382579
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030681
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011830
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04205
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06774
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 475 STAFF APPRECIATION 5,818 FIELD TRIPS 5,521 CULTURAL ARTS EXPENSE 4,850 STUDENT RECOGNITION 4,828 TECHNOLOGY EQUIPMENT 4,110 SPIRITWEAR EXPENSE 2,996 BOOKS 1,829 OTHER CLASS EXPENSES 1,565 FEES 570 MEMBERSHIP DUES 680 OFFICE SUPPLIES 9 SERVICE FEES 271 TOTAL 33,522
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE VERSTRAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196622339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/PreparationDt02017-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS M HAM CPA
ReturnHeader/ReturnTs02017-02-02T17:23:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,705
Liabilities
$0
Net assets
$27,705
Revenue
$36,261
Expenses
$34,022
Net income
$2,239
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