Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2021 • EIN 58-1647052

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 08, 2022

Organization ProfileBAINPTA.CMSWIKI.WIKISPACES.NET
11524 Bain School RoadCharlotte, NC 27227

(980) 343-6915

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-221%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-65%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$94,771

Up $8,194 (+9.5%) from 2020

Net Assets

Up

$94,771

Up $8,194 (+9.5%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin4th percentile

Revenue

Down

$12,151

Down $22,525 (-65%) from 2020

Expenses

Up

$39,025

Up $17,382 (+80%) from 2020

Net Income

Down

-$26,874

Down $39,907 (-306%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$150K$100K$50K$0Assets 2011: $24,695Liabilities 2011: $0Net Assets 2011: $24,6952011Assets 2013: $50,048Liabilities 2013: $0Net Assets 2013: $50,0482013Assets 2014: $59,223Liabilities 2014: $0Net Assets 2014: $59,2232014Assets 2015: $55,213Liabilities 2015: $0Net Assets 2015: $55,2132015Assets 2016: $86,324Liabilities 2016: $0Net Assets 2016: $86,3242016Assets 2017: $33,321Liabilities 2017: $0Net Assets 2017: $33,3212017Assets 2018: $41,366Liabilities 2018: $0Net Assets 2018: $41,3662018Assets 2019: $73,544Liabilities 2019: $0Net Assets 2019: $73,5442019Assets 2020: $86,577Liabilities 2020: $0Net Assets 2020: $86,5772020Assets 2021: $94,771Liabilities 2021: $0Net Assets 2021: $94,7712021Assets 2022: $92,795Liabilities 2022: $0Net Assets 2022: $92,7952022Assets 2023: $133,787Liabilities 2023: $0Net Assets 2023: $133,7872023Assets 2024: $109,143Net Assets 2024: $109,1432024

Highlighted filing

2021

Assets$94,771
Liabilities$0
Net Assets$94,771
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$200K$100K$0-$100KRevenue 2011: $142,431Expenses 2011: $149,121Net Income 2011: -$6,6902011Revenue 2013: $100,029Expenses 2013: $73,818Net Income 2013: $26,2112013Revenue 2014: $60,882Expenses 2014: $51,707Net Income 2014: $9,1752014Revenue 2015: $75,826Expenses 2015: $79,836Net Income 2015: -$4,0102015Revenue 2016: $81,179Expenses 2016: $50,068Net Income 2016: $31,1112016Revenue 2017: -$2,637Expenses 2017: $50,366Net Income 2017: -$53,0032017Revenue 2018: $66,593Expenses 2018: $58,548Net Income 2018: $8,0452018Revenue 2019: $91,926Expenses 2019: $59,748Net Income 2019: $32,1782019Revenue 2020: $34,676Expenses 2020: $21,643Net Income 2020: $13,0332020Revenue 2021: $12,151Expenses 2021: $39,025Net Income 2021: -$26,8742021Revenue 2022: $173,720Expenses 2022: $175,697Net Income 2022: -$1,9772022Revenue 2023: $78,916Expenses 2023: $37,923Net Income 2023: $40,9932023Revenue 2024: $30,497Expenses 2024: $55,141Net Income 2024: -$24,6442024

Highlighted filing

2021

Revenue$12,151
Expenses$39,025
Net Income-$26,874
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$12,151
Mission and Program Overview

Mission

To provide books, advanced technology, equipment and other educational material to Bain Elementary School students

To provide books, advanced technology, equipment and other educational material to bain elementary school students.

Program Services

DescriptionGrantsExpenses
BAIN ELEMENTARY SCHOOL HAS APPROXIMATELY 950 STUDENTS. THE PTA PROVIDED BOOKS, ACTIVITIES, SUPPLIES, TEACHER RESOURCES AND OTHER NEEDED EDUCATIONAL MATERIALS.-$28,577
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARMEN YASMINETreasurerPT$0--
TAURUS JAMISONPresident-$0--
JEWEL CANNONVice Preside-$0--
EMMA WILSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta North Carolina Congress
EIN
58-1647052
Phone
9803436915
Address
11524 BAIN SCHOOL ROAD, CHARLOTTE, NC 27227

Signing Officer

Name
Carmen Yasmine
Title
Treasurer
Phone
9803436915
Signed
2022-02-08
Discuss with paid preparer
Yes

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Other revenue 1,119 total 1,119”

Form 990-ez, Part I, Line 16

“Expenses office 79 insurance 355 materials and support 31,712 fundraising 9,084 other expenses -3,135 total 38,095”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 35,069”

Form 990-ez, Part II, Line 24

“38,402 38,402 less accumulated depreciation 38,402 38,402 total 0 0”

Form 990-ez, Part III

“To provide books, advanced technology, equipment and other educational material to bain elementary school students.”

Raw XML Appendix163 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/PersonNm0CARMEN YASMINE
CompensationExplanation/CompensationExplanationGrp/PersonNm1TAURUS JAMISON
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEWEL CANNON
CompensationExplanation/CompensationExplanationGrp/PersonNm3EMMA WILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CARMEN YASMINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09803436915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011524 BAIN SCHOOL RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086576
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094771
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01598
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094771
IRS990EZ/FundraisingGrossIncomeAmt02318
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07116
IRS990EZ/GrossReceiptsAmt012151
IRS990EZ/GrossSalesOfInventoryAmt07116
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094771
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094771
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARMEN YASMINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAURUS JAMISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEWEL CANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMMA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt035069
IRS990EZ/OtherExpensesTotalAmt038095
IRS990EZ/OtherRevenueTotalAmt01119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE BOOKS, ADVANCED TECHNOLOGY, EQUIPMENT AND OTHER EDUCATIONAL MATERIAL TO BAIN ELEMENTARY SCHOOL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BAIN ELEMENTARY SCHOOL HAS APPROXIMATELY 950 STUDENTS. THE PTA PROVIDED BOOKS, ACTIVITIES, SUPPLIES, TEACHER RESOURCES AND OTHER NEEDED EDUCATIONAL MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028577
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt02318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039025
IRS990EZ/TotalProgramServiceExpensesAmt028577
IRS990EZ/TotalRevenueAmt012151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://BAINPTA.CMSWIKI.WIKISPACES.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0268
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0130487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0132310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0572082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt083
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt081
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0268
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0635299
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0137859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0160241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181388
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0143660
IRS990ScheduleA/Total509Grp/TotalAmt0635299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160322
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0143728
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0635567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE 1,119 TOTAL 1,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 79 INSURANCE 355 MATERIALS AND SUPPORT 31,712 FUNDRAISING 9,084 OTHER EXPENSES -3,135 TOTAL 38,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER INCREASES 35,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt338,402 38,402 LESS ACCUMULATED DEPRECIATION 38,402 38,402 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE BOOKS, ADVANCED TECHNOLOGY, EQUIPMENT AND OTHER EDUCATIONAL MATERIAL TO BAIN ELEMENTARY SCHOOL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN YASMINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09803436915
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BAIN ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0581647052
ReturnHeader/Filer/PhoneNum09803436915
ReturnHeader/Filer/USAddress/AddressLine1Txt011524 BAIN SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02022-03-14T15:48:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARMEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YASMINE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,771
Liabilities
$0
Net assets
$94,771
Revenue
$12,151
Expenses
$39,025
Net income
-$26,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.30$0.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.79$0.38$0.41
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$1.74$1.76$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.12$0.39$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.35$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$0.60$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.67$0.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.03$0.50$0.53
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.81$0.50$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.76$0.80$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.61$0.52$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$1.00$0.74$0.26
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$1.42$1.49$0.07