Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Nc Congress Holly Ridge Middle School
990 • Fiscal year 2018 • EIN 58-2673631
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$14,116
Up $6,166 (+78%) from 2017
Net Assets
Up$14,116
Up $6,166 (+78%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$76,595
Up $28,109 (+58%) from 2017
Expenses
Up$70,430
Up $10,556 (+18%) from 2017
Net Income
Up$6,165
Up $17,553 (+154%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 17, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $94,105
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 | $7,950 | $14,116 | ▲ $6,166 |
| Total Assets | $7,950 | $14,116 | ▲ $6,166 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,950 | $14,116 | ▲ $6,166 |
| Total Net Assets Fund Balance | $7,950 | $14,116 | ▲ $6,166 |
| Total Liabilities and Net Assets / Fund Balance | $7,950 | $14,116 | ▲ $6,166 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jo Ann Haines | President |
| Jennifer Stevens | Vice President |
| Trish Dare | Vice President |
| Catherine Morgan | Secretary |
| Jill Vasilevskis | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,343
- Program Service Revenue
- $43,317
- Investment Income
- $0
- Other Revenue
- $29,935
- Change in Net Assets
- $6,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $70,430 |
| 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 | $18,835 | $662 | - | $19,497 |
| Other Expenses | $6,250 | - | - | $6,250 |
| Insurance | - | $815 | - | $815 |
| Office Expenses | - | $552 | - | $552 |
| Fees for Services Accounting | - | $460 | - | $460 |
| Total Functional Expenses | $67,941 | $2,489 | $0 | $70,430 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $45,491 |
| Fundraising Direct Expenses | $16,387 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $23,044 | $23,044 | $9,470 | $13,574 |
| Run for the Ridge 5k | $20,442 | $20,442 | $6,867 | $13,575 |
| Total Events | $45,491 | $45,491 | $16,387 | $29,104 |
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 11B
“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
- EIN
- 58-2673631
- Phone
- 9195771335
- Address
- 950 HOLLY SPRINGS ROAD, HOLLY SPRINGS, NC 27511
Signing Officer
- Name
- Jill Vasilevskis
- Title
- Treasurer
- Phone
- 9195771335
- Signed
- 2018-10-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jill Vasilevskis
- 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
“Athletic expenses: program service expenses 3,574. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,574. Hospitality: program service expenses 3,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,467. Academic student incentives: program service expenses 3,069. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,069. Teacher allocations for expenses: program service expenses 2,290. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,290. Principal's fund: program service expenses 2,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,159. Cultural arts: program service expenses 2,145. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,145. Membership expense: program service expenses 1,345. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,345. Square fees: program service expenses 0. Management and general expenses 662. Fundraising expenses 0. Total expenses 662. Science fair: program service expenses 282. Management and general expenses 0. Fundraising expenses 0. Total expenses 282. Reflection: program service expenses 262. Management and general expenses 0. Fundraising expenses 0. Total expenses 262. Teacher banquets: program service expenses 214. Management and general expenses 0. Fundraising expenses 0. Total expenses 214. Pta dues: program service expenses 28. Management and general expenses 0. Fundraising expenses 0. Total expenses 28.”
Raw XML Appendix376 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/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. |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39770 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 204297 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 94105 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 72804 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 80491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 65524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 381433 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | RUN FOR THE RIDGE 5K |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 20442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 20442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 2005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45491 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29104 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 50 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16387 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6867 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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 | ATHLETIC EXPENSES: PROGRAM SERVICE EXPENSES 3,574. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,574. HOSPITALITY: PROGRAM SERVICE EXPENSES 3,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,467. ACADEMIC STUDENT INCENTIVES: PROGRAM SERVICE EXPENSES 3,069. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,069. TEACHER ALLOCATIONS FOR EXPENSES: PROGRAM SERVICE EXPENSES 2,290. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,290. PRINCIPAL'S FUND: PROGRAM SERVICE EXPENSES 2,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,159. CULTURAL ARTS: PROGRAM SERVICE EXPENSES 2,145. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,145. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 1,345. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,345. SQUARE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 662. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 662. SCIENCE FAIR: PROGRAM SERVICE EXPENSES 282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 282. REFLECTION: PROGRAM SERVICE EXPENSES 262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 262. TEACHER BANQUETS: PROGRAM SERVICE EXPENSES 214. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214. PTA DUES: PROGRAM SERVICE EXPENSES 28. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 7950 |
| IRS990/TotalAssetsEOYAmt | 0 | 14116 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 7950 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14116 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3343 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2489 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 67941 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 70430 |
| 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 | 7950 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14116 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 26363 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 12253 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 67941 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 43317 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 29104 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44148 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 76595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 7950 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14116 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationAssocInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 7950 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 14116 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL VASILEVSKIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9195771335 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA NC CONGRESS HOLLY RIDGE MIDDLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4BEB8363D6A51173AD4710C3CE4153BE9FEFF200 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4BEB8363D6A51173AD4710C3CE4153BE9FEFF200 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.199.157.42 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:14:45 |
| 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 | 2018-10-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES E COBB CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-02T15:20:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $14,116
- Liabilities
- $0
- Net assets
- $14,116
- Revenue
- $76,595
- Expenses
- $70,430
- Net income
- $6,165