Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Nc Congress Holly Ridge Middle School
990 • Fiscal year 2015 • EIN 58-2673631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$16,909
Up $1,339 (+8.6%) from 2014
Net Assets
Up$16,909
Up $1,339 (+8.6%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$52,362
Down $1,831 (-3.4%) from 2014
Expenses
Down$51,023
Down $10,905 (-18%) from 2014
Net Income
Up$1,339
Up $9,074 (+117%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 19, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $65,530
Mission and Program Overview
Mission
The holly ridge pta raises funds for the holly ridge middle school that can be utilized in the promotion of school spirit ,improved parent and teacher relations, and to improve the quality of the students educational experience.
This organization's primary exempt purpose is to serve as a fund raising organization to provide additional resources for the students of holly ridge middle school.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $15,570 | $16,909 | ▲ $1,339 |
| Total Assets | $15,570 | $16,909 | ▲ $1,339 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $15,570 | $16,909 | ▲ $1,339 |
| Total Net Assets Fund Balance | $15,570 | $16,909 | ▲ $1,339 |
| Total Liabilities and Net Assets / Fund Balance | $15,570 | $16,909 | ▲ $1,339 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Diana Gregory | President |
| Kathy Nicoll | Vice President |
| Shannon Smith | Vice President |
| Laurie Davis | Secretary |
| Maggie Williford | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,064
- Program Service Revenue
- $33,354
- Investment Income
- $6
- Other Revenue
- $16,938
- All Other Contributions
- $57
- Change in Net Assets
- $1,339
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $51,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $14,450 | - | - | $14,450 |
| Other Expenses | $4,500 | - | - | $4,500 |
| Insurance | - | $590 | - | $590 |
| Fees for Services Accounting | - | $400 | - | $400 |
| Office Expenses | - | $222 | - | $222 |
| Total Functional Expenses | $49,811 | $1,212 | $0 | $51,023 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,151 |
| Fundraising Direct Expenses | $10,111 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall and Spring Fundraisers | $21,632 | $21,632 | $9,619 | $12,013 |
| No Frills Income | $3,107 | $3,107 | $80 | $3,027 |
| Total Events | $25,151 | $25,151 | $10,111 | $15,040 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the form 990 is provided to the treasurer before the return is signed and filed.”
Form 990, Part VI, Section C, Line 19
“A documents are available to anyone who requests to see them by making a proper request with the governing board.”
Filing and Contact Details
Filer
- Filer Name
- Pta Nc Congress Holly Ridge Middle School
- EIN
- 58-2673631
- Phone
- 9195771335
- Address
- 950 HOLLY SPRINGS ROAD, HOLLY SPRINGS, NC 27511
Signing Officer
- Name
- Maggie Williford
- Title
- Treasurer
- Phone
- 9195771335
- Signed
- 2015-10-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maggie Williford
- Formed
- 2003
- Legal Domicile
- Nc
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Alexander Guess CPA Pa
- Address
- 105 BRADY COURT, CARY, NC 27511
- Preparer
- James E Cobb CPA
- Phone
- 9193807450
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Program expense - dances, etc: program service expenses 3,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,001. Hospitality: program service expenses 2,990. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,990. Academic student incentives: program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. Principal's fund: program service expenses 2,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,200. Teacher allocations for expenses: program service expenses 2,004. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,004. Membership expense: program service expenses 800. Management and general expenses 0. Fundraising expenses 0. Total expenses 800. Reflection: program service expenses 326. Management and general expenses 0. Fundraising expenses 0. Total expenses 326. Science fair: program service expenses 260. Management and general expenses 0. Fundraising expenses 0. Total expenses 260. Teacher banquets: program service expenses 198. Management and general expenses 0. Fundraising expenses 0. Total expenses 198. Character education: program service expenses 191. Management and general expenses 0. Fundraising expenses 0. Total expenses 191. Pta dues: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
Raw XML Appendix371 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.
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| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THIS ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SERVE AS A FUND RAISING ORGANIZATION TO PROVIDE ADDITIONAL RESOURCES FOR THE STUDENTS OF HOLLY RIDGE MIDDLE SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 57 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14450 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14450 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON CAMILLERICO HOLLY RIDGE MIDDLE SCHOOL |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOLLY SPRINGS |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16909 |
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| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/Desc | 0 | SUPPORTED THE ARTS PROGRAM,REACHING ALL STUDENTS IN SCHOOL AND WERE ABLE TO PURCHASE NEW CHOIR BLEACHERS, A POTTERY WHEEL AND A DIGITAL CAMERA. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 17024 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 400 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURIE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY NICOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANA GREGORY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10111 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 25151 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 65530 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4955 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 590 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 2007 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE HOLLY RIDGE PTA RAISES FUNDS FOR THE HOLLY RIDGE MIDDLE SCHOOL THAT CAN BE UTILIZED IN THE PROMOTION OF SCHOOL SPIRIT ,IMPROVED PARENT AND TEACHER RELATIONS, AND TO IMPROVE THE QUALITY OF THE STUDENTS EDUCATIONAL EXPERIENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 15570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16909 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15040 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15040 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1898 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ART DEPARTMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | ATHLETIC EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDIA CENTER |
| IRS990/OtherExpensesGrp/Desc | 3 | CULTURAL ARTS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5095 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4500 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5095 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MAGGIE WILLIFORD |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART DEPARTMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ATHLETIC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BOOK FAIR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM INCOME |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6930 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5096 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3397 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED BOOKS FOR LIBRARY MEDIA CENTER |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5096 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FACILITATED THE ATHLETIC FUNDRAISING THAT ALLOWED FOR THE PURCHASE OF FOOTBALL HELMETS, PADS, A SOFTBALL MACHINE AND A NEW JUMP HIGH MAT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8742 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 6931 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED STUDENT INCENTIVES DURING THE YEAR,HELD 3 CULTURAL ARTS PROGRAMS FOR ALL STUDENTS, HOSTED VARIOUS OTHER PROGRAMS INCLUDING TEACHER LUNCHEON,TEACHER ALLOCATIONS, HOSPITALITY AND OTHER PROGRAMS |
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| IRS990/PYTotalRevenueAmt | 0 | 54193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1339 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 17931 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1909 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2868 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2295 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1870 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 11006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 30106 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 37861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 50207 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 44536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38452 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 201162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28739 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23007 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13246 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18320 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 116666 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.64520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.69820 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 212168 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 32170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40322 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 212168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 65524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 68509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76082 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 58642 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 328834 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL AND SPRING FUNDRAISERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | NO FRILLS INCOME |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 3107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 3107 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25151 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10111 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 80 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER BEFORE THE RETURN IS SIGNED AND FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS TO SEE THEM BY MAKING A PROPER REQUEST WITH THE GOVERNING BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSE - DANCES, ETC: PROGRAM SERVICE EXPENSES 3,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,001. HOSPITALITY: PROGRAM SERVICE EXPENSES 2,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,990. ACADEMIC STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 2,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,430. PRINCIPAL'S FUND: PROGRAM SERVICE EXPENSES 2,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,200. TEACHER ALLOCATIONS FOR EXPENSES: PROGRAM SERVICE EXPENSES 2,004. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,004. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 800. REFLECTION: PROGRAM SERVICE EXPENSES 326. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 326. SCIENCE FAIR: PROGRAM SERVICE EXPENSES 260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 260. TEACHER BANQUETS: PROGRAM SERVICE EXPENSES 198. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 198. CHARACTER EDUCATION: PROGRAM SERVICE EXPENSES 191. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 191. PTA DUES: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 15570 |
| IRS990/TotalAssetsEOYAmt | 0 | 16909 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 15570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 16909 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 2064 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1212 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 49811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 51023 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 15570 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 16909 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 18950 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 5300 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 49811 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 33354 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15040 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35258 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 52362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 15570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 16909 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 15570 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 16909 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 950 HOLLY SPRINGS ROAD |
| IRS990/USAddress/CityNm | 0 | HOLLY SPRINGS |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MAGGIE WILLIFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195771335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NC CONGRESS HOLLY RIDGE MIDDLE SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAN |
| ReturnHeader/Filer/EIN | 0 | 582673631 |
| ReturnHeader/Filer/PhoneNum | 0 | 9195771335 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 950 HOLLY SPRINGS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOLLY SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27511 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 562059695 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER GUESS CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 105 BRADY COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27511 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9193807450 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E COBB CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-09T08:25:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,909
- Liabilities
- $0
- Net assets
- $16,909
- Revenue
- $52,362
- Expenses
- $51,023
- Net income
- $1,339