Civic Intelligence

Wells Elementary PTO

EIN 14-1974992 • 501(c)3 • Macon, GA

Revoked990-N Coverage

Profile

Revocation date: Dec 15, 2019

101 Mattie Wells DriveMacon, GA 31217

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

-8.1%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$7,778

Up $1,012 (+15%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin56th percentile

Revenue

Down

$19,881

Down $1,762 (-8.1%) from 2014

Expenses

Down

$18,870

Down $5,369 (-22%) from 2014

Net Income

Up

$1,011

Up $3,607 (+139%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2015

Assets$7,778
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$19,881
Expenses$18,870
Net Income$1,011
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$7,778
Liabilities
$0
Net assets
-
Revenue
$19,881
Expenses
$18,870
Net income
$1,011
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
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2011 below.

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
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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04865
IRS990EZ/FeesAndOthPymtToIndContractors01550
IRS990EZ/FiledScheduleA0true
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IRS990EZ/ForeignOffice0false
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IRS990EZ/FundraisingGrossIncome041319
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IRS990EZ/GrossReceipts058313
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10457 LTE-N-TIE RD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13236 BAKER RD
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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
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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

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