PTA North Carolina Congress

990EZ • Fiscal year 2014 • EIN 58-1647079

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 09, 2014

Organization Profile N/A

910 Tarboro StreetWashington, NC 27889

(252) 946-1170

Siviq Scores

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

0.00x

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

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

0.00x

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

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

7.7%

Higher net margin than 60% of similar nonprofits.

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

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

15%

Faster asset growth than 67% of similar nonprofits.

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

-28%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$11,499

Up $1,460 (+15%) from 2013

Net Assets

$11,499

Up $1,460 (+15%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin60th percentile

Revenue

Down

$18,945

Down $7,446 (-28%) from 2013

Expenses

Down

$17,485

Down $8,471 (-33%) from 2013

Net Income

$1,460

Up $1,025 (+236%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

Highlighted filing

2014

Assets$11,499

Liabilities$0

Net Assets$11,499

Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2014

Revenue$18,945

Expenses$17,485

Net Income$1,460

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Sep 9, 2014
Return Version: 2013v3.1
Gross Receipts: $38,890

Mission and Program Overview

Mission

Promote well-being of children

Program Services

Description	Grants	Expenses
PROVIDING YOUTH WITH READING SUPPLIES AND ENCOURAGING THEM TO LEARN.	-	$17,485

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MELISSA SIMONS	Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$38,275	$38,275	$19,945	$18,330
Total Events	$38,275	$38,275	$19,945	$18,330

Filing and Contact Details

Filer

EIN: 58-1647079
Phone: 2529461170

Signing Officer

Name: Melissa Simons
Title: Treasurer
Phone: 2529461170
Signed: 2014-09-09

Preparer

Preparer: Katy S Labarbera CPA
Phone: 2529468287

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses supplies for children 17,485 total 17,485”

Raw XML Appendix123 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/PersonNm	0	MELISSA SIMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MELISSA SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2529461170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	910 TARBORO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	27889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	10039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	11499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	1460
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	10039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	11499
IRS990EZ/FundraisingGrossIncomeAmt	0	38275
IRS990EZ/GrossReceiptsAmt	0	38890
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	615
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	10039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	11499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	10039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	11499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MELISSA SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	17485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROMOTE WELL-BEING OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDING YOUTH WITH READING SUPPLIES AND ENCOURAGING THEM TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	17485
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	19945
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	18330
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	17485
IRS990EZ/TotalProgramServiceExpensesAmt	0	17485
IRS990EZ/TotalRevenueAmt	0	18945
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	38890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	38443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	18318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	31592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	166161
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	166161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	38890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	38918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	38443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	18318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	31592
IRS990ScheduleA/Total509Grp/TotalAmt	0	166161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	38890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	38918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	38443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	18318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	31592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	166161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	38275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	38275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	38275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	38275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	18330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	19945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES SUPPLIES FOR CHILDREN 17,485 TOTAL 17,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MELISSA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2529461170
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	JOHN COTTON TAYLOE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	JOHN
ReturnHeader/Filer/EIN	0	581647079
ReturnHeader/Filer/PhoneNum	0	2529461170
ReturnHeader/Filer/USAddress/AddressLine1	0	910 TARBORO STREET
ReturnHeader/Filer/USAddress/City	0	WASHINGTON
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	203990302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	KATY S LABARBERA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	278891953
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2529468287
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KATY S LABARBERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-09-12T15:13:05-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

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: $11,499
Liabilities: $0
Net assets: $11,499
Revenue: $18,945
Expenses: $17,485
Net income: $1,460

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Summary only. Only limited summary data is available for this year.	$2.30	$0.00		$0.98	$1.70	$0.72
2019Summary only. Only limited summary data is available for this year.	$3.02	$0.00		$1.85	$4.81	$2.96
2018Summary only. Only limited summary data is available for this year.	$5.98	$0.00		$3.86	$7.43	$3.57
2017Summary only. Only limited summary data is available for this year.	$9.55	$0.00		$5.52	$5.02	$0.50
2016Summary only. Only limited summary data is available for this year.	$9.05	$0.00		$3.52	$5.30	$1.77
2015Summary only. Only limited summary data is available for this year.	$10.8	$0.00		$15.8	$16.5	$0.67
2014Detailed filing. Detailed filing data is available for this year.	$11.5	$0.00	$11.5	$18.9	$17.5	$1.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.0	$0.00	$10.0	$26.4	$26.0	$0.44
2012Summary only. Only limited summary data is available for this year.	$9.60	$0.00		$25.3	$27.1	$1.79