Civic Intelligence

William R Davie Elementary School Parent Teacher Organization PTO

990EZ • Fiscal year 2011 • EIN 20-0344286

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 03, 2011

Organization Profile
3437 US Hwy 601 N27028
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

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2011 filings • NTEE B94 • <$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

$13,431

No earlier filing loaded for comparison.

Net Assets

$13,431

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$5,275

No earlier filing loaded for comparison.

Expenses

$3,591

No earlier filing loaded for comparison.

Net Income

$1,684

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.

$20K$15K$10K$5.0K$0Assets 2011: $13,431Net Assets 2011: $13,4312011Assets 2012: $7,775Net Assets 2012: $7,7752012Assets 2013: $9,211Net Assets 2013: $9,2112013Assets 2014: $16,575Liabilities 2014: $0Net Assets 2014: $16,5752014

Highlighted filing

2011

Assets$13,431
Liabilities-
Net Assets$13,431
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $5,275Expenses 2011: $3,591Net Income 2011: $1,6842011Revenue 2012: $8,368Expenses 2012: $14,024Net Income 2012: -$5,6562012Revenue 2013: $5,683Expenses 2013: $4,248Net Income 2013: $1,4352013Revenue 2014: $20,805Expenses 2014: $12,785Net Income 2014: $8,0202014

Highlighted filing

2011

Revenue$5,275
Expenses$3,591
Net Income$1,684
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 3, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Support children parents staff of wrd

Filing and Contact Details

Filer

EIN
20-0344286
Raw XML Appendix176 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/CashSavingsAndInvestments/BOY010622
IRS990EZ/CashSavingsAndInvestments/EOY012306
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold06950
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear01684
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021717
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid03321
IRS990EZ/GroProfitLossSalesOfInventory0-1887
IRS990EZ/GrossReceipts026974
IRS990EZ/GrossSalesOfInventory05063
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome019
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0175
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011747
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103437 US HWY 601 N
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113437 US HWY 601 N
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GREG MANSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CRYSTAL SHERRILL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHAUN TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HOLLY DZESKEWICZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEPHANIE BAITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Asst Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01125
IRS990EZ/OtherAssetsTotal/EOY01125
IRS990EZ/OtherExpensesTotal0120
IRS990EZ/PrimaryExemptPurpose0To support the children, parents, and staff of Wm R Davie Elementary School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHERS GRANTS - THE ORGANIZATION REIMBURSED TEACHERS UP TO $100 FOR CLASSROOM SUPPLIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Field Trip Buses - the organization paid the expenses incurred to provide bus transportation for student field trips
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AR READING CELEBRATIONS - TO ENCOURAGE READING AND REWARD STUDENT ACHIEVEMENT IN THE AR PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01943
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11315
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations263
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01943
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11315
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses263
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014749
IRS990EZ/SpecialEventsNetIncomeLoss06968
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103437 US HWY 601 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOCKSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027028
IRS990EZ/TheBooksAreInCareOf/NamePerson0STEPHANIE BAITY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03363913410
IRS990EZ/TotalAssets/BOY011747
IRS990EZ/TotalAssets/EOY013431
IRS990EZ/TotalExpenses03591
IRS990EZ/TotalProgramServiceExpenses03321
IRS990EZ/TotalRevenue05275
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/SumOfAmounts03321
IRS990ScheduleA/SupportedOrgInformation/Amount03321
IRS990ScheduleA/SupportedOrgInformation/EIN0566001019
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10WILLIAM R DAVIE ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization06
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine103437 US HWY 601 N
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0MOCKSVILLE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0NC
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode027028
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013611
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109455
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205366
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal014821
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109455
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205366
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents014821
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent20Bookbags of Hope
IRS990ScheduleG/EventsInformation/NetIncomeSummary01210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109401
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204210
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013611
IRS990ScheduleG/NameOfGamingRecKeeperPerson0STEPHANIE BAITY
IRS990ScheduleO/GeneralExplanation/Explanation0TO SUPPORT THE CHILDREN, PARENTS AND STAFF OF WM R DAVIE ELEMENTARY SCHOOL EDUCATIONAL WILLIAM R DAVIE ELEMETARY NONE 3321.
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES 5. BANK SERVICE CHARGES 13. GIFT-FLOWERS 102.
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORY 1125.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0200344286
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM R DAVIE ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone03363913410
ReturnHeader/Filer/USAddress/AddressLine103437 US HWY 601 N
ReturnHeader/Filer/USAddress/City0MOCKSVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027028
ReturnHeader/Officer/DateSigned02011-11-03
ReturnHeader/Officer/Name0STEPHANIE BAITY
ReturnHeader/Officer/Phone03363913410
ReturnHeader/Officer/Title0ASSISTANT TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID SCHEUMANN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 NC HIGHWAY 801 STE C300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ADVANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027006
ReturnHeader/Preparer/Name0DAVID SCHEUMANN CPA
ReturnHeader/Preparer/Phone03369405589
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T15:12:26-08:00

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
$13,431
Liabilities
-
Net assets
$13,431
Revenue
$5,275
Expenses
$3,591
Net income
$1,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$20.8$12.8$8.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.21$9.21$5.68$4.25$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.78$8.37$14.0$5.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$5.28$3.59$1.68