Civic Intelligence

Wells Elementary PTO

990EZ • Fiscal year 2011 • EIN 14-1974992

Aug 01, 2010 to Jul 31, 2011 • Filed on Sep 20, 2011

Organization ProfileN/A
101 Mattie Wells Drive31217
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,769

No earlier filing loaded for comparison.

Net Assets

$9,769

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

$32,381

No earlier filing loaded for comparison.

Expenses

$27,516

No earlier filing loaded for comparison.

Net Income

$4,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2011: $9,769Net Assets 2011: $9,7692011Assets 2012: $12,136Liabilities 2012: $02012Assets 2013: $9,341Liabilities 2013: $02013Assets 2014: $6,766Liabilities 2014: $02014Assets 2015: $7,778Liabilities 2015: $02015

Highlighted filing

2011

Assets$9,769
Liabilities-
Net Assets$9,769
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,381Expenses 2011: $27,516Net Income 2011: $4,8652011Revenue 2012: $20,758Expenses 2012: $18,600Net Income 2012: $2,1582012Revenue 2013: $21,870Expenses 2013: $24,613Net Income 2013: -$2,7432013Revenue 2014: $21,643Expenses 2014: $24,239Net Income 2014: -$2,5962014Revenue 2015: $19,881Expenses 2015: $18,870Net Income 2015: $1,0112015

Highlighted filing

2011

Revenue$32,381
Expenses$27,516
Net Income$4,865
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Sep 20, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
14-1974992
Raw XML Appendix208 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04904
IRS990EZ/CashSavingsAndInvestments/EOY09769
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04865
IRS990EZ/FeesAndOthPymtToIndContractors01550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome041319
IRS990EZ/GrantsAndSimilarAmountsPaid018483
IRS990EZ/GrossReceipts058313
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0405
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04904
IRS990EZ/NetAssetsOrFundBalancesBOY04904
IRS990EZ/NetAssetsOrFundBalances/EOY09769
IRS990EZ/NetAssetsOrFundBalancesEOY09769
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10457 LTE-N-TIE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11198 WHITICAKER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12507 HENDERSON RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13236 BAKER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GRAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode031032
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode131211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode231217
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode331211
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RACHAEL WEST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELLEN VINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERELY GRIMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DETRA FOREMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07483
IRS990EZ/OtherRevenueTotal016589
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLEMENTAL SCHOOL SUPPORT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDRAISING SUPPLEMENTAL SCHOOL SUPPORT FOR AN ELEMENTARY SHOOL WITH NUMBER OF STUDENTS AND FACULTY FUNDRAISING SUPPLEMENTAL SCHOOL SUPPORT FOR AN ELEMENTARY SHOOL WITH NUMBER OF STUDENTS AND FACULTY
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses025932
IRS990EZ/SpecialEventsNetIncomeLoss015387
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10507 HENDERSON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MACON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031217
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIMBERELY GRIMES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04787473422
IRS990EZ/TotalAssets/BOY04904
IRS990EZ/TotalAssets/EOY09769
IRS990EZ/TotalExpenses027516
IRS990EZ/TotalRevenue032381
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0405
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0640
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01545
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057908
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year033366
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029553
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0120827
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090122372
IRS990ScheduleA/Total509/CurrentTaxYear058313
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year033866
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years030193
IRS990ScheduleA/Total509/Total0122372
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear058313
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year033866
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years030193
IRS990ScheduleA/TotalSupportTotal/Total0122372
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents025932
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1033402
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041319
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1033402
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041319
IRS990ScheduleG/EventsInformation/NameOfEvent10COOKIE DOUGH
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary015387
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1020148
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205784
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents025932
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue SANTA SHOP 4,865
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue READ-A THON 1,023
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 8, Other Revenue SPIRTI MERCHANDISE 3,684
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue FALL FESTIVAL 4,416
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue MISC INCOME 2,601
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 10, Grants Paid Activity KEEP N TRACK, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation6Cash Grant 1,367, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 10, Grants Paid Activity PE, Grantee WELLS ELEMENTARY, Cash
IRS990ScheduleO/GeneralExplanation/Explanation8Grant 431, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 10, Grants Paid Activity NURSES STATION, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation10ELEMENTARY, Cash Grant 905, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 10, Grants Paid Activity MUSIC/ART, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation12Cash Grant 989, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 10, Grants Paid Activity ACCELERATED READING, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation14ELEMENTARY, Cash Grant 1,376, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 10, Grants Paid Activity ASSEMBLY PROGRAM, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation16ELEMENTARY, Cash Grant 511, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOOL PROGRAM, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation18ELEMENTARY, Cash Grant 5,390, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation19Form 990-EZ, Part I, Line 10, Grants Paid Activity HOSPITALITY, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation20Cash Grant 333, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation21Form 990-EZ, Part I, Line 10, Grants Paid Activity SCHOOL PROMO, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation22Cash Grant 58, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation23Form 990-EZ, Part I, Line 10, Grants Paid Activity FACULITY APPREC, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation24ELEMENTARY, Cash Grant 1,210, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation25Form 990-EZ, Part I, Line 10, Grants Paid Activity CHARACTOR PROGR, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation26ELEMENTARY, Cash Grant 706, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation27Form 990-EZ, Part I, Line 10, Grants Paid Activity GREEN TEAM, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation28Cash Grant 143, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation29Form 990-EZ, Part I, Line 10, Grants Paid Activity GIFTED PROGR, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation30Cash Grant 485, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation31Form 990-EZ, Part I, Line 10, Grants Paid Activity WALKIE TALKIE, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation32Cash Grant 1,600, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation33Form 990-EZ, Part I, Line 10, Grants Paid Activity PARKING TAGS, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation34Cash Grant 1,058, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation35Form 990-EZ, Part I, Line 10, Grants Paid Activity STAFF NAME TAGS, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation36ELEMENTARY, Cash Grant 563, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation37Form 990-EZ, Part I, Line 10, Grants Paid Activity QUIZ BOWL BOOKS, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation38ELEMENTARY, Cash Grant 501, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation39Form 990-EZ, Part I, Line 10, Grants Paid Activity LEARNING A-Z, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation40Cash Grant 340, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation41Form 990-EZ, Part I, Line 10, Grants Paid Activity STUDENT RECOR, Grantee WELLS ELEMENTARY,
IRS990ScheduleO/GeneralExplanation/Explanation42Cash Grant 319, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation43Form 990-EZ, Part I, Line 10, Grants Paid Activity WASHINGTON TEES, Grantee WELLS
IRS990ScheduleO/GeneralExplanation/Explanation44ELEMENTARY, Cash Grant 198, Relationship
IRS990ScheduleO/GeneralExplanation/Explanation45Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,136
IRS990ScheduleO/GeneralExplanation/Explanation46Form 990-EZ, Part I, Line 16, Other Expenses SPIRITWEAR T-SHIRTS 934
IRS990ScheduleO/GeneralExplanation/Explanation47Form 990-EZ, Part I, Line 16, Other Expenses SANTA SHOP MERCHANDISE/ SUPPLIES,ETC 4,158
IRS990ScheduleO/GeneralExplanation/Explanation48Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARG 62
IRS990ScheduleO/GeneralExplanation/Explanation49Form 990-EZ, Part I, Line 16, Other Expenses FALL FESTIVAL 1,193
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0141974992
ReturnHeader/Filer/Name/BusinessNameLine10WELLS ELEMENTARY PTO
ReturnHeader/Filer/NameControl0WELL
ReturnHeader/Filer/Phone04787425959
ReturnHeader/Filer/USAddress/AddressLine10101 MATTIE WELLS DRIVE
ReturnHeader/Filer/USAddress/City0MACON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031217
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-09-20
ReturnHeader/Officer/Name0RACHEAL WEST
ReturnHeader/Officer/Title0PRESIDENT 20092010
ReturnHeader/Preparer/DatePrepared02011-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10COPES ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107060 HARTLEY BRIDGE ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode031216
ReturnHeader/Preparer/Name0HEATHER WILFORD
ReturnHeader/Preparer/Phone04787818864
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-08-01
ReturnHeader/TaxPeriodEndDate02011-07-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-20T14:37:37-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,769
Liabilities
-
Net assets
$9,769
Revenue
$32,381
Expenses
$27,516
Net income
$4,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$7.78$0.00$19.9$18.9$1.01
2014Summary only. Only limited summary data is available for this year.$6.77$0.00$21.6$24.2$2.60
2013Summary only. Only limited summary data is available for this year.$9.34$0.00$21.9$24.6$2.74
2012Summary only. Only limited summary data is available for this year.$12.1$0.00$20.8$18.6$2.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.77$9.77$32.4$27.5$4.87