Civic Intelligence

PTA North Carolina Congress

EIN 58-1647079 • 501(c)3 • Washington, NC

Profile

Promote well-being of children

910 Tarboro StreetWashington, NC 27889

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-73%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-47%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,300

Down $717 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin11th percentile

Revenue

Down

$981

Down $865 (-47%) from 2019

Expenses

Down

$1,698

Down $3,112 (-65%) from 2019

Net Income

Up

-$717

Up $2,247 (+76%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2020

Assets$2,300
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2020

Revenue$981
Expenses$1,698
Net Income-$717
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,300
Liabilities
$0
Net assets
-
Revenue
$981
Expenses
$1,698
Net income
-$717
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

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

DescriptionGrantsExpenses
PROVIDING YOUTH WITH READING SUPPLIES AND ENCOURAGING THEM TO LEARN.-$17,485
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA SIMONSTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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/PersonNm0MELISSA SIMONS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA SIMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum02529461170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10910 TARBORO STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode027889
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010039
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011499
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01460
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010039
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011499
IRS990EZ/FundraisingGrossIncomeAmt038275
IRS990EZ/GrossReceiptsAmt038890
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0615
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011499
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010039
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011499
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA SIMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017485
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE WELL-BEING OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING YOUTH WITH READING SUPPLIES AND ENCOURAGING THEM TO LEARN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019945
IRS990EZ/SpecialEventsNetIncomeLossAmt018330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017485
IRS990EZ/TotalProgramServiceExpensesAmt017485
IRS990EZ/TotalRevenueAmt018945
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038918
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0166161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/Total509Grp/TotalAmt0166161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt031592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166161
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUPPLIES FOR CHILDREN 17,485 TOTAL 17,485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA SIMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02529461170
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHN COTTON TAYLOE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0581647079
ReturnHeader/Filer/PhoneNum02529461170
ReturnHeader/Filer/USAddress/AddressLine10910 TARBORO STREET
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027889
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203990302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KATY S LABARBERA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1953
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0278891953
ReturnHeader/PreparerPersonGrp/PhoneNum02529468287
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY S LABARBERA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-12T15:13:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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