Civic Intelligence

Wham PTA

EIN 20-2375583 • 501(c)3 • Baton Rouge, LA

Profile

Support education program

2000 College DriveBaton Rouge, LA 70808

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

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

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 2014

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$22,912

Up $3,161 (+16%) from 2014

Liabilities

Up

$1,271

Up $605 (+91%) from 2014

Net Assets

Up

$21,641

Up $2,556 (+13%) from 2014

Operations
Liabilities / Revenue75th percentileNet Margin58th percentile

Revenue

Up

$43,029

Up $580 (+1.4%) from 2014

Expenses

Up

$40,473

Up $6,605 (+20%) from 2014

Net Income

Down

$2,556

Down $6,025 (-70%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $6,985Net Assets 2011: $6,9852011Assets 2012: $6,758Net Assets 2012: $6,7582012Assets 2013: $13,922Liabilities 2013: $3,418Net Assets 2013: $10,5042013Assets 2014: $19,751Liabilities 2014: $666Net Assets 2014: $19,0852014Assets 2015: $22,912Liabilities 2015: $1,271Net Assets 2015: $21,6412015

Highlighted filing

2015

Assets$22,912
Liabilities$1,271
Net Assets$21,641
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $44,271Expenses 2011: $42,926Net Income 2011: $1,3452011Revenue 2012: $51,007Expenses 2012: $51,234Net Income 2012: -$2272012Revenue 2013: $38,110Expenses 2013: $34,364Net Income 2013: $3,7462013Revenue 2014: $42,449Expenses 2014: $33,868Net Income 2014: $8,5812014Revenue 2015: $43,029Expenses 2015: $40,473Net Income 2015: $2,5562015

Highlighted filing

2015

Revenue$43,029
Expenses$40,473
Net Income$2,556
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,912
Liabilities
$1,271
Net assets
$21,641
Revenue
$43,029
Expenses
$40,473
Net income
$2,556
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$22.9$1.27$21.6$43.0$40.5$2.56
2014Detailed filing. Detailed filing data is available for this year.$19.8$0.67$19.1$42.4$33.9$8.58
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$3.42$10.5$38.1$34.4$3.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$6.76$51.0$51.2$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$6.99$44.3$42.9$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$43,029
Mission and Program Overview

Mission

Support education program

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emily KellyPresidentPT$0--
Erin WesleyVice-PresidentPT$0--
Abbey HerringtonTreasurerPT$0--
Holly BlanchardSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Wham Pta
EIN
20-2375583
Phone
2252663973
Address
2000 COLLEGE DRIVE, BATON ROUGE, LA 70808

Signing Officer

Name
Emily Kelley
Title
President
Signed
2016-05-16
Discuss with paid preparer
No

Preparer

Firm
Douglas W Davidson CPA
Address
11925 Wentling Ave, Baton Rouge, LA 70816
Preparer
Douglas Davidson
Phone
7192860969
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 23,582”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 1,572”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 196”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“Accounting 900”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and subscriptions 390”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Instructional Service 8,115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Incentives 4,670”

Form 990-EZ, Part I, Line 16, Other Expenses

“Events 328”

Form 990-EZ, Part I, Line 16, Other Expenses

“Gifts 223”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 666, End of year 1,271”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Abbey Herrington
IRS990EZ/BooksInCareOfDetail/PhoneNum02252025225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 College Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022912
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02556
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019751
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022912
IRS990EZ/GrossReceiptsAmt043029
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04610
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019085
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019085
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emily Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Erin Wesley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Abbey Herrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Holly Blanchard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION PROGRAM
IRS990EZ/ProgramServiceRevenueAmt038302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0666
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01271
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt040473
IRS990EZ/TotalRevenueAmt043029
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029040
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0218866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044271
IRS990ScheduleA/Total509Grp/TotalAmt0218866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218866
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 23,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounting 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and subscriptions 390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Instructional Service 8,115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Incentives 4,670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Events 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Gifts 223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable Beginning of year 666, End of year 1,271
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHAM PTA
ReturnHeader/Filer/BusinessNameControlTxt0WHAM
ReturnHeader/Filer/EIN0202375583
ReturnHeader/Filer/PhoneNum02252663973
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Douglas W Davidson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011925 Wentling Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070816
ReturnHeader/PreparerPersonGrp/PhoneNum07192860969
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Davidson
ReturnHeader/ReturnTs02016-05-16T12:53:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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