Civic Intelligence

PTA North Carolina Congress

990EZ • Fiscal year 2018 • EIN 58-1952400

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

103 School RoadLocust, NC 28097

(704) 961-5500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$33,193

Up $10,451 (+46%) from 2017

Net Assets

Up

$33,193

Up $10,451 (+46%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$21,681

Down $3,312 (-13%) from 2017

Expenses

Down

$11,230

Down $6,138 (-35%) from 2017

Net Income

Up

$10,451

Up $2,826 (+37%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $22,742Net Assets 2017: $22,7422017Assets 2018: $33,193Net Assets 2018: $33,1932018Assets 2019: $38,771Net Assets 2019: $38,7712019Assets 2021: $42,819Net Assets 2021: $42,8192021Assets 2022: $60,049Net Assets 2022: $60,0492022Assets 2023: $68,035Net Assets 2023: $68,0352023Assets 2024: $91,659Net Assets 2024: $91,6592024Assets 2025: $71,699Net Assets 2025: $71,6992025

Highlighted filing

2018

Assets$33,193
Liabilities-
Net Assets$33,193

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $24,993Expenses 2017: $17,368Net Income 2017: $7,6252017Revenue 2018: $21,681Expenses 2018: $11,230Net Income 2018: $10,4512018Revenue 2019: $19,524Expenses 2019: $13,946Net Income 2019: $5,5782019Revenue 2021: $1,172Expenses 2021: $6,246Net Income 2021: -$5,0742021Revenue 2022: $34,282Expenses 2022: $17,052Net Income 2022: $17,2302022Revenue 2023: $44,149Expenses 2023: $36,163Net Income 2023: $7,9862023Revenue 2024: $52,878Expenses 2024: $29,255Net Income 2024: $23,6232024Revenue 2025: $49,405Expenses 2025: $69,364Net Income 2025: -$19,9592025

Highlighted filing

2018

Revenue$21,681
Expenses$11,230
Net Income$10,451
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$56,112
Mission and Program Overview

Mission

To facilitate parental and community involvement in the school in order to improve education for all students.

Program Services

DescriptionGrantsExpenses
PROVIDED EQUIPMENT FOR SCHOOL-$4,881
PROVIDED CLASSROOM SUPPLIES TO BENEFIT TEACHERS & STUDENTS-$2,619
AWARDS FOR STUDENTS-$923
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEGAN GEDDINGSPresidentPT$0--
HOLLY KNOTTSVice PresidePT$0--
JESSE WATSONTreasurerPT$0--
TIFFANY STILWELLSecretaryPT$0--
MEGAN KESEGICHTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$30,644$30,644$16,999$13,645
Special Events$23,673$23,673$17,432$6,241
Total Events$54,317$54,317$34,431$19,886
Filing and Contact Details

Filer

Filer Name
Locust School Pta
EIN
58-1952400
Phone
7049615500
Address
103 SCHOOL ROAD, LOCUST, NC 28097

Signing Officer

Name
Megan Kesegich
Title
Treasurer
Phone
7049615500
Signed
2019-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Wesley J Tyson CPA Pllc
Address
PO BOX 506, LOCUST, NC 28097
Preparer
Wesley J Tyson
Phone
7048881272
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 305 bank charges 90 classroom supplies 2,619 membership dues 106 meetings 83 prizes 470 repairs & maintenance 45 school equipment 4,881 supplies 843 teacher/volunteer apprec 1,033 snowball dance 453 total 10,928

Form 990-ez, Part II, Line 24

Sales tax refund receivable 1,461 2,131 total 1,461 2,131

Form 990-ez, Part III

To facilitate parental and community involvement in the school in order to improve education for all students.

Raw XML Appendix159 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/PersonNm0MEGAN KESEGICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07049615500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 SCHOOL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOCUST
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021281
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031062
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033193
IRS990EZ/FundraisingGrossIncomeAmt054317
IRS990EZ/GrossReceiptsAmt056112
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033193
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033193
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEGAN GEDDINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY KNOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TIFFANY STILWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN KESEGICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02131
IRS990EZ/OtherExpensesTotalAmt010928
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FACILITATE PARENTAL AND COMMUNITY INVOLVEMENT IN THE SCHOOL IN ORDER TO IMPROVE EDUCATION FOR ALL STUDENTS.
IRS990EZ/PrintingPublicationsPostageAmt052
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED EQUIPMENT FOR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED CLASSROOM SUPPLIES TO BENEFIT TEACHERS & STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AWARDS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2923
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034431
IRS990EZ/SpecialEventsNetIncomeLossAmt019886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011230
IRS990EZ/TotalProgramServiceExpensesAmt08423
IRS990EZ/TotalRevenueAmt021681
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113395
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121430
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065318
IRS990ScheduleA/Total509Grp/TotalAmt0121430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065318
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121430
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034431
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt054317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030644
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054317
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt034431
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016999
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017432
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 305 BANK CHARGES 90 CLASSROOM SUPPLIES 2,619 MEMBERSHIP DUES 106 MEETINGS 83 PRIZES 470 REPAIRS & MAINTENANCE 45 SCHOOL EQUIPMENT 4,881 SUPPLIES 843 TEACHER/VOLUNTEER APPREC 1,033 SNOWBALL DANCE 453 TOTAL 10,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX REFUND RECEIVABLE 1,461 2,131 TOTAL 1,461 2,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FACILITATE PARENTAL AND COMMUNITY INVOLVEMENT IN THE SCHOOL IN ORDER TO IMPROVE EDUCATION FOR ALL STUDENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEGAN KESEGICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07049615500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCUST SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0LOCU
ReturnHeader/Filer/EIN0581952400
ReturnHeader/Filer/PhoneNum07049615500
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 SCHOOL ROAD
ReturnHeader/Filer/USAddress/CityNm0LOCUST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028097
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06B2DE9DB47132475F6F232DD0958C2ACAFBFF354
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06B2DE9DB47132475F6F232DD0958C2ACAFBFF354
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.76.31.245
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:48:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820886446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WESLEY J TYSON CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028097
ReturnHeader/PreparerPersonGrp/PhoneNum07048881272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY J TYSON
ReturnHeader/ReturnTs02019-05-14T13:48:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings