Civic Intelligence

Dixon Road Elementary School PTA

990EZ • Fiscal year 2013 • EIN 65-1286763

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-39%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13

Down $15,564 (-100%) from 2012

Net Assets

Down

$13

Down $15,564 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$41,152

Down $26,802 (-39%) from 2012

Expenses

Down

$56,716

Down $2,793 (-4.7%) from 2012

Net Income

Down

-$15,564

Down $24,009 (-284%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$13
Liabilities$0
Net Assets$13

Operations Trend

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

2013

Revenue$41,152
Expenses$56,716
Net Income-$15,564
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
65-1286763
Raw XML Appendix193 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY015577
IRS990EZ/CashSavingsAndInvestments/EOY013
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-15564
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome015376
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts041152
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/GroupExemptionNumber08535
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0425
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015577
IRS990EZ/NetAssetsOrFundBalancesBOY015577
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IRS990EZ/NetAssetsOrFundBalancesEOY013
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Misty Zimmerman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mandy Wroughton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amy Willis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Maryann Mondello
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal056655
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support activities & provide materials for the classroom.
IRS990EZ/PrintingPublicationsPostage061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Providing materials and supplies for the classrooms and playground
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010088
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses046628
IRS990EZ/ProgramServiceRevenue025351
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss015376
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/BOY015577
IRS990EZ/TotalAssets/EOY013
IRS990EZ/TotalExpenses056716
IRS990EZ/TotalProgramServiceExpenses046628
IRS990EZ/TotalRevenue041152
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0425
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0700
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0765
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total03234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041152
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year067254
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years039559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years046595
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years071284
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0265844
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901
IRS990ScheduleA/PublicSupportTotal5090269078
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041577
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year067954
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040324
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years047089
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years072134
IRS990ScheduleA/Total509/Total0269078
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear041577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year067954
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040324
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years047089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years072134
IRS990ScheduleA/TotalSupportTotal/Total0269078
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09334
IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015376
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015376
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015376
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015376
IRS990ScheduleG/EventsInformation/NameOfEvent10Candy Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary06042
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109334
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09334
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleO/GeneralExplanation/Explanation0Expenses for cost of fundraising and events, and money to the school for equipment and supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0651286763
ReturnHeader/Filer/Name/BusinessNameLine10PTA NORTH CAROLINA CONGRESS
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/DateSigned02013-11-06
ReturnHeader/Officer/Name0Misty Zimmerman
ReturnHeader/Officer/Phone09192754089
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T16:18:01-07:00

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Filings