Civic Intelligence

Wham PTA

990EZ • Fiscal year 2014 • EIN 20-2375583

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
2000 College Drive70808

(225) 266-3973

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$19,751

Up $5,829 (+42%) from 2013

Net Assets

Up

$19,085

Up $8,581 (+82%) from 2013

Liabilities

Down

$666

Down $2,752 (-81%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin77th percentile

Revenue

Up

$42,449

Up $4,339 (+11%) from 2013

Expenses

Down

$33,868

Down $496 (-1.4%) from 2013

Net Income

Up

$8,581

Up $4,835 (+129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2014

Assets$19,751
Liabilities$666
Net Assets$19,085
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$42,449
Expenses$33,868
Net Income$8,581
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$42,449
Mission and Program Overview

Mission

Support education program

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL-$33,868
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Belinda DavisPresidentPT$0--
Emily KellyVice-PresidentPT$0--
Erin WesleyVice-PresidentPT$0--
Jennifer PoynerTreasurerPT$0--
Abbey HerringtonSecretaryPT$0--
Filing and Contact Details

Filer

EIN
20-2375583
Phone
2252663973

Signing Officer

Name
Belinda Davis
Title
President
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Douglas Davidson
Phone
7192860969
Supplemental Narrative

Additional Explanations

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

“Bank Charges 65”

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

“Accounting 450”

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

“Dues and subscriptions 492”

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

“Insurance 385”

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

“Instructional Service 3,835”

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

“Student Incentives 9,826”

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

“Fundraising Supplies 18,758”

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

“Office Expense 57”

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

“Accounts Payable Beginning of year 3,418, End of year 666”

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/AddressLine102000 College Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/State0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode070808
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07950
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08581
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019751
IRS990EZ/GrossReceiptsAmt042449
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019085
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019085
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Belinda Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emily Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Erin Wesley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Poyner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Abbey Herrington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033868
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT EDUCATION PROGRAM
IRS990EZ/ProgramServiceRevenueAmt030749
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL SERVICES, PROGRAMS AND EQUIPMENT TO ELEMENTARY SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033868
IRS990EZ/TotalProgramServiceExpensesAmt033868
IRS990EZ/TotalRevenueAmt042449
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025782
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt030749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208282
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/PublicSupportTotal509Amt0234064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042449
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051007
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058227
IRS990ScheduleA/Total509Grp/TotalAmt0234064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0234064
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/ExplanationTxt0Bank Charges 65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounting 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and subscriptions 492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Instructional Service 3,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Student Incentives 9,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraising Supplies 18,758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable Beginning of year 3,418, End of year 666
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 II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Belinda Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WHAM PTA
ReturnHeader/Filer/BusinessNameControlTxt0WHAM
ReturnHeader/Filer/EIN0202375583
ReturnHeader/Filer/PhoneNum02252663973
ReturnHeader/Filer/USAddress/AddressLine102000 COLLEGE DRIVE
ReturnHeader/Filer/USAddress/City0BATON ROUGE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas W Davidson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011925 Wentling Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Baton Rouge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode070816
ReturnHeader/PreparerPersonGrp/PhoneNum07192860969
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Douglas Davidson
ReturnHeader/ReturnTs02014-11-18T03:52:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,751
Liabilities
$666
Net assets
$19,085
Revenue
$42,449
Expenses
$33,868
Net income
$8,581
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