Civic Intelligence

PTA North Carolina Congress

EIN 88-1410553 • 501(c)3 • Durham, NC

990-N Coverage

Profile

Support students, teachers, and school

906 Scott King RDDurham, NC 27713

www.lyonsfarmpta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Assets

$9,104

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$9,104

No earlier filing loaded for comparison.

Revenue

$60,665

No earlier filing loaded for comparison.

Expenses

$85,659

No earlier filing loaded for comparison.

Net Income

-$24,994

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2025: $9,104Liabilities 2025: $0Net Assets 2025: $9,1042025

Highlighted filing

2025

Assets$9,104
Liabilities$0
Net Assets$9,104

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2025: $60,665Expenses 2025: $85,659Net Income 2025: -$24,9942025

Highlighted filing

2025

Revenue$60,665
Expenses$85,659
Net Income-$24,994

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$60.7$85.7$25.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Gross Receipts
$73,687
Mission and Program Overview

Mission

Support students, teachers, and school

Program Services

DescriptionGrantsExpenses
Other Program Services - School Events 747.21 Committee Expenses 8,098.56 Student Programs (including staff bonuses) 4,520.16 Grant to another local PTA 1,000.00 Student Snack Bank 3,593.72 Facility Improvements 8,367.71 Classroom Literature 5,891.55 Curriculum Support 9,172.52 Teacher Sunshine Committee 196.14$3,964$41,588
Provided classroom grants and stipends benefiting all teachers by reimbursing educational materials, supplies, and student project costs. Approximately 620 students benefited through enhanced learning experiences and improved classroom engagement.$15,444$15,444
Provided access to the Lexia Learning literacy software for approximately 620 students to support reading fluency and comprehension. Teachers also benefited through progress-tracking tools that supported individualized instruction.$0$13,800
Supported an off-campus Learning Lab available to approximately 620 students, located at a nearby apartment community housing 40+ school families. Provided access to technology, internet, and tutoring resources. Provided access to technology, internet, and tutoring resources.$0$13,605
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen NevinsPresidentPT$0--
Karen GilbertVice PresidentPT$0--
Ariana KudlatsTreasurerPT$0--
Stacy DillonSecretaryPT$0--
Tammy Slenn-LloydVice President Of Family EngagementPT$0--
Jason FifeVice President Of AdvocacyPT$0--
Rebecca NappaVice President Of FundraisingPT$0--
Corin KaneVice President Of Teacher And Staff SupportPT$0--
James HopkinsPrincipalPT$0--
Filing and Contact Details

Filer

Filer Name
Lyons Farm Elementary PTA
EIN
88-1410553
Phone
9195609449
Address
906 Scott King RD, Durham, NC 27713

Signing Officer

Name
Ariana Kudlats
Title
Treasurer
Phone
9092415182
Signed
2025-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 6A

The organization held several fundraising events, including Movie Nights, Trunk-or Treat, and family events with small games of chance. Gaming proceeds were minimal and not separately tracked; all fundraising receipts are reported together on Line 6b. Future filings will distinguish gaming from other fundraising income if material.

Form 990-EZ, Part I, Line 10

Grants and similar amounts paid - School Events - 747.21 Grants/Stipends - 15,443.64 Student Programs - 2,020.16 (Not including staff bonuses in Line 13) Teacher Sunshine Committee - 196.14 Total Grants and similar amounts paid - 19,407.15

Form 990-EZ, Part I, Line 16

Description;Amount^Committee Expenses;8099|PTA Organizational Expenses;908|Student Snack Bank;3594|Learning Lab;8547|Lexia Reading Program;13800|Facility Improvements;8368|PTA and School Newsletter Software;314|Classroom Literature;5892|Curriculum Support;9173^Total;58695^

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Kathleen Nevins
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8James Hopkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President of Family Engagement
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President of Fundraising
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President of Teacher and Staff Support
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Principal
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058695
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support students, teachers, and school
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided classroom grants and stipends benefiting all teachers by reimbursing educational materials, supplies, and student project costs. Approximately 620 students benefited through enhanced learning experiences and improved classroom engagement.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided access to the Lexia Learning literacy software for approximately 620 students to support reading fluency and comprehension. Teachers also benefited through progress-tracking tools that supported individualized instruction.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Supported an off-campus Learning Lab available to approximately 620 students, located at a nearby apartment community housing 40+ school families. Provided access to technology, internet, and tutoring resources. Provided access to technology, internet, and tutoring resources.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other Program Services - School Events 747.21 Committee Expenses 8,098.56 Student Programs (including staff bonuses) 4,520.16 Grant to another local PTA 1,000.00 Student Snack Bank 3,593.72 Facility Improvements 8,367.71 Classroom Literature 5,891.55 Curriculum Support 9,172.52 Teacher Sunshine Committee 196.14
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt06926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lyonsfarmpta.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Gross Receipts from Related Activities - 2024 - 20,347.99 2023 - 12,041.65 2022 - 27,646.02 Total Gross Receipts from Related Activities - 60,035.66
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 12
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization held several fundraising events, including Movie Nights, Trunk-or Treat, and family events with small games of chance. Gaming proceeds were minimal and not separately tracked; all fundraising receipts are reported together on Line 6b. Future filings will distinguish gaming from other fundraising income if material.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grants and similar amounts paid - School Events - 747.21 Grants/Stipends - 15,443.64 Student Programs - 2,020.16 (Not including staff bonuses in Line 13) Teacher Sunshine Committee - 196.14 Total Grants and similar amounts paid - 19,407.15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Committee Expenses;8099|PTA Organizational Expenses;908|Student Snack Bank;3594|Learning Lab;8547|Lexia Reading Program;13800|Facility Improvements;8368|PTA and School Newsletter Software;314|Classroom Literature;5892|Curriculum Support;9173^Total;58695^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 6a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariana Kudlats
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09092415182
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lyons Farm Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0LYON
ReturnHeader/Filer/EIN0881410553
ReturnHeader/Filer/PhoneNum09195609449
ReturnHeader/Filer/USAddress/AddressLine1Txt0906 Scott King RD
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-11-12T20:46:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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