Civic Intelligence

Dixon Road Elementary School PTA

990EZ • Fiscal year 2012 • EIN 65-1286763

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization Profile
835 Dixon Road27592
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

118%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

89th percentile

69%

Faster revenue growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$15,577

Up $8,446 (+118%) from 2011

Net Assets

$15,577

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin68th percentile

Revenue

Up

$67,954

Up $27,630 (+69%) from 2011

Expenses

Up

$59,509

Up $25,680 (+76%) from 2011

Net Income

Up

$8,445

Up $1,950 (+30%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $636Net Assets 2010: $6362010Assets 2011: $7,131Liabilities 2011: $02011Assets 2012: $15,577Liabilities 2012: $0Net Assets 2012: $15,5772012Assets 2013: $13Liabilities 2013: $0Net Assets 2013: $132013

Highlighted filing

2012

Assets$15,577
Liabilities$0
Net Assets$15,577
Open 2012 Filing

Operations Trend

Revenue Growth89th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,039Expenses 2010: $52,964Net Income 2010: -$2,9252010Revenue 2011: $40,324Expenses 2011: $33,829Net Income 2011: $6,4952011Revenue 2012: $67,954Expenses 2012: $59,509Net Income 2012: $8,4452012Revenue 2013: $41,152Expenses 2013: $56,716Net Income 2013: -$15,5642013

Highlighted filing

2012

Revenue$67,954
Expenses$59,509
Net Income$8,445
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
65-1286763
Raw XML Appendix185 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY07132
IRS990EZ/CashSavingsAndInvestments/EOY015577
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear08445
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts067954
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0700
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07132
IRS990EZ/NetAssetsOrFundBalancesBOY07132
IRS990EZ/NetAssetsOrFundBalances/EOY015577
IRS990EZ/NetAssetsOrFundBalancesEOY015577
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10217 Lizzie King Ct
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11223 Hillcrest Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12146 Riders Ridge Ln
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13835 Dixon Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14835 Dixon Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Willow Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Willow Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Willow Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Willow Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Willow Spring
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ashley Hammon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Misty Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mandy Wroughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Janice Hall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Amy Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal059259
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support activities & provide materials for the classroom.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing materials and supplies for the classrooms and playground
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033370
IRS990EZ/ProgramServiceRevenue067254
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10835 Dixon Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willow Spring
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027592
IRS990EZ/TheBooksAreInCareOf/NamePerson0Amy Willis
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09198947771
IRS990EZ/TotalAssets/BOY07132
IRS990EZ/TotalAssets/EOY015577
IRS990EZ/TotalExpenses059509
IRS990EZ/TotalProgramServiceExpenses033370
IRS990EZ/TotalRevenue067954
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0250
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01100
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years071284
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years054831
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0126115
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090127215
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year00
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years072134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055081
IRS990ScheduleA/Total509/Total0127215
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years072134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years055081
IRS990ScheduleA/TotalSupportTotal/Total0127215
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Fundraising;24530|Insurance;400|Leadership Conf;40|National and state dues;560|Office supplies;359|Program Service costs;33370^Total;59259^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0We filed an extension because we needed more time to get books together.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0651286763
ReturnHeader/Filer/Name/BusinessNameLine10PTA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20Dixon Road Elementary PTA
ReturnHeader/Filer/NameControl0PTAN
ReturnHeader/Filer/Phone09198947771
ReturnHeader/Filer/USAddress/AddressLine10835 Dixon Road
ReturnHeader/Filer/USAddress/City0Willow Spring
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027592
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0Misty Zimmerman
ReturnHeader/Officer/Phone09192754089
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T19:44:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,577
Liabilities
$0
Net assets
$15,577
Revenue
$67,954
Expenses
$59,509
Net income
$8,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$41.2$56.7$15.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$0.00$15.6$68.0$59.5$8.45
2011Summary only. Only limited summary data is available for this year.$7.13$0.00$40.3$33.8$6.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.64$50.0$53.0$2.93