Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2013 • EIN 58-1647079

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 26, 2013

910 Tarboro StreetWashington, NC 27889
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.4%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,039

Up $435 (+4.5%) from 2012

Net Assets

$10,039

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,391

Up $1,121 (+4.4%) from 2012

Expenses

Down

$25,956

Down $1,103 (-4.1%) from 2012

Net Income

Up

$435

Up $2,224 (+124%) from 2012

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $9,604Liabilities 2012: $02012Assets 2013: $10,039Liabilities 2013: $0Net Assets 2013: $10,0392013Assets 2014: $11,499Liabilities 2014: $0Net Assets 2014: $11,4992014Assets 2015: $10,828Liabilities 2015: $02015Assets 2016: $9,054Liabilities 2016: $02016Assets 2017: $9,551Liabilities 2017: $02017Assets 2018: $5,981Liabilities 2018: $02018Assets 2019: $3,017Liabilities 2019: $02019Assets 2020: $2,300Liabilities 2020: $02020

Highlighted filing

2013

Assets$10,039
Liabilities$0
Net Assets$10,039

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $25,270Expenses 2012: $27,059Net Income 2012: -$1,7892012Revenue 2013: $26,391Expenses 2013: $25,956Net Income 2013: $4352013Revenue 2014: $18,945Expenses 2014: $17,485Net Income 2014: $1,4602014Revenue 2015: $15,814Expenses 2015: $16,485Net Income 2015: -$6712015Revenue 2016: $3,521Expenses 2016: $5,295Net Income 2016: -$1,7742016Revenue 2017: $5,518Expenses 2017: $5,021Net Income 2017: $4972017Revenue 2018: $3,859Expenses 2018: $7,429Net Income 2018: -$3,5702018Revenue 2019: $1,846Expenses 2019: $4,810Net Income 2019: -$2,9642019Revenue 2020: $981Expenses 2020: $1,698Net Income 2020: -$7172020

Highlighted filing

2013

Revenue$26,391
Expenses$25,956
Net Income$435
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 26, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Promote well-being of children

Filing and Contact Details

Filer

EIN
58-1647079
Raw XML Appendix122 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/Compensation/PersonName0SARAH PASZT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY09604
IRS990EZ/CashSavingsAndInvestments/EOY010039
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0435
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome038563
IRS990EZ/GrossReceipts038918
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0355
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09604
IRS990EZ/NetAssetsOrFundBalancesBOY09604
IRS990EZ/NetAssetsOrFundBalances/EOY010039
IRS990EZ/NetAssetsOrFundBalancesEOY010039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SARAH PASZT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE WELL-BEING OF CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING YOUTH WITH READING SUPPLIES AND ENCOURAGING THEM TO LEARN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses025956
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses012527
IRS990EZ/SpecialEventsNetIncomeLoss026036
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10910 TARBORO STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027889
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARAH PASZT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02529461170
IRS990EZ/TotalAssets/BOY09604
IRS990EZ/TotalAssets/EOY010039
IRS990EZ/TotalExpenses025956
IRS990EZ/TotalProgramServiceExpenses025956
IRS990EZ/TotalRevenue026391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear038918
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year038443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years018318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031592
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years029534
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156805
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090156805
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038918
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years018318
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031592
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029534
IRS990ScheduleA/Total509/Total0156805
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038918
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038443
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years018318
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years031592
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years029534
IRS990ScheduleA/TotalSupportTotal/Total0156805
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1038563
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal038563
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1038563
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038563
IRS990ScheduleG/EventsInformation/NetIncomeSummary026036
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012527
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012527
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES SUPPLIES FOR CHILDREN 25,956 TOTAL 25,956
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581647079
ReturnHeader/Filer/Name/BusinessNameLine10JOHN COTTON TAYLOE SCHOOL PTA
ReturnHeader/Filer/NameControl0JOHN
ReturnHeader/Filer/Phone02529461170
ReturnHeader/Filer/USAddress/AddressLine10910 TARBORO STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/Officer/DateSigned02013-08-26
ReturnHeader/Officer/Name0MELISSA SIMONS
ReturnHeader/Officer/Phone02529461170
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KATY S LABARBERA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1953
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0278891953
ReturnHeader/Preparer/Name0KATY S LABARBERA CPA
ReturnHeader/Preparer/Phone02529468287
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T15:16:51-05:00

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