Civic Intelligence

Wham PTA

990EZ • Fiscal year 2012 • EIN 20-2375583

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 13, 2012

2000 College Drive70808
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

41st percentile

-0.4%

Higher net margin than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

40th percentile

-3.2%

Faster asset growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$6,758

Down $227 (-3.2%) from 2011

Net Assets

Down

$6,758

Down $227 (-3.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$51,007

Up $6,736 (+15%) from 2011

Expenses

Up

$51,234

Up $8,308 (+19%) from 2011

Net Income

Down

-$227

Down $1,572 (-117%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$6,758
Liabilities-
Net Assets$6,758

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$51,007
Expenses$51,234
Net Income-$227
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support education program

Filing and Contact Details

Filer

EIN
20-2375583
Raw XML Appendix162 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/BOY06985
IRS990EZ/CashSavingsAndInvestments/EOY06758
IRS990EZ/ContributionsGiftsGrantsEtc01339
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-227
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
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IRS990EZ/GrossReceipts051007
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02170
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY06985
IRS990EZ/NetAssetsOrFundBalancesBOY06985
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IRS990EZ/NetAssetsOrFundBalancesEOY06758
IRS990EZ/OccupancyRentUtilitiesAndMaint0525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4BATON ROUGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode070815
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode270809
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BELINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAURA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN MORET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LESLIE DEFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal049884
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT EDUCATION PROGRAM
IRS990EZ/PrintingPublicationsPostage0825
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051234
IRS990EZ/ProgramServiceRevenue047498
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012345 PARKRANGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070816
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02252663973
IRS990EZ/TotalAssets/BOY06985
IRS990EZ/TotalAssets/EOY06758
IRS990EZ/TotalExpenses051234
IRS990EZ/TotalProgramServiceExpenses051234
IRS990EZ/TotalRevenue051007
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived509/Total011483
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year041626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years056758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years048047
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039274
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0233203
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090244686
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051007
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044271
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058227
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years049407
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041774
IRS990ScheduleA/Total509/Total0244686
IRS990ScheduleA/TotalSupportTotal/Total0244686
IRS990ScheduleO/GeneralExplanation/Explanation0BANK CHARGES 67. DUES ANS SUBSCRIPTIONS 715. INSURANCE 385. ACCOUNTING 450. INSTRUCTIONAL SERVICE 14364. STUDENT INCENTIVES 711. FUNDRAISING SUPPLIES 32876. LICENSES 63. OFFICE SUPPLIES 177. MISCELLANEOUS 76.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202375583
ReturnHeader/Filer/Name/BusinessNameLine10WHAM PTA
ReturnHeader/Filer/NameControl0WHAM
ReturnHeader/Filer/Phone02252663973
ReturnHeader/Filer/USAddress/AddressLine102000 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070808
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0LAURA FERNANDEZ
ReturnHeader/Officer/Phone02252663973
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KOONTZ & DAVIDSON CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011925 WENTLING AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070816
ReturnHeader/Preparer/Name0GUY C KOONTZ CPA
ReturnHeader/Preparer/Phone02252939735
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T16:07:42-07:00

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Filings