Wham PTA

990EZ • Fiscal year 2013 • EIN 20-2375583

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 11, 2013

Organization Profile N/A

2000 College Drive70808

Siviq Scores

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

0.25x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

9.8%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

106%

Faster asset growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets82nd percentile

Assets

$13,922

Up $7,164 (+106%) from 2012

Net Assets

$10,504

Up $3,746 (+55%) from 2012

Liabilities

$3,418

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue80th percentile Net Margin64th percentile

Revenue

Down

$38,110

Down $12,897 (-25%) from 2012

Expenses

Down

$34,364

Down $16,870 (-33%) from 2012

Net Income

$3,746

Up $3,973 (+1750%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2013

Assets$13,922

Liabilities$3,418

Net Assets$10,504

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$38,110

Expenses$34,364

Net Income$3,746

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 11, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Support education program

Filing and Contact Details

Filer

EIN: 20-2375583

Raw XML Appendix141 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	5129
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3746
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	38110
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	1330
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6758
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6758
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10504
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BELINDA DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LAURA FERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHEN MORET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ABBY HERRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LESLIE DEFLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CO-PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	34364
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT EDUCATION PROGRAM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34364
IRS990EZ/ProgramServiceRevenue	0	31651
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	3418
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	12345 PARKRANGE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BATON ROUGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	70816
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LAURA FERNANDEZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2252663973
IRS990EZ/TotalAssets/BOY	0	6758
IRS990EZ/TotalAssets/EOY	0	13922
IRS990EZ/TotalExpenses	0	34364
IRS990EZ/TotalProgramServiceExpenses	0	34364
IRS990EZ/TotalRevenue	0	38110
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6459
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	3509
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2645
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1469
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1360
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	15442
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	31651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	47498
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	41626
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	56758
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	48047
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	225580
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	241022
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	38110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	51007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	58227
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	49407
IRS990ScheduleA/Total509/Total	0	241022
IRS990ScheduleA/TotalSupportTotal/Total	0	241022
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 85. DUES ANS SUBSCRIPTIONS 511. INSURANCE 385. ACCOUNTING 450. INSTRUCTIONAL SERVICE 4726. STUDENT INCENTIVES 6027. FUNDRAISING SUPPLIES 21684. OFFICE SUPPLIES 496.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	202375583
ReturnHeader/Filer/Name/BusinessNameLine1	0	WHAM PTA
ReturnHeader/Filer/NameControl	0	WHAM
ReturnHeader/Filer/Phone	0	2252663973
ReturnHeader/Filer/USAddress/AddressLine1	0	2000 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City	0	BATON ROUGE
ReturnHeader/Filer/USAddress/State	0	LA
ReturnHeader/Filer/USAddress/ZIPCode	0	70808
ReturnHeader/Officer/DateSigned	0	2013-11-11
ReturnHeader/Officer/Name	0	LAURA FERNANDEZ
ReturnHeader/Officer/Phone	0	2252663973
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KOONTZ & DAVIDSON CPAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	11925 WENTLING AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BATON ROUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	70816
ReturnHeader/Preparer/Name	0	DOUGLAS W DAVIDSON CPA
ReturnHeader/Preparer/Phone	0	2252939735
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T12:51:00-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $13,922
Liabilities: $3,418
Net assets: $10,504
Revenue: $38,110
Expenses: $34,364
Net income: $3,746

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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