Civic Intelligence

Winget Park Elementary PTO

990EZ • Fiscal year 2012 • EIN 27-3149403

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 06, 2012

Organization ProfileN/A
P O Box 41181328241
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.4%

Higher net margin than 58% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$4,545

No earlier filing loaded for comparison.

Net Assets

$4,545

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

$47,862

No earlier filing loaded for comparison.

Expenses

$44,781

No earlier filing loaded for comparison.

Net Income

$3,081

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.

$60K$40K$20K$0Assets 2012: $4,545Liabilities 2012: $0Net Assets 2012: $4,5452012Assets 2013: $19,884Liabilities 2013: $0Net Assets 2013: $19,8842013Assets 2014: $4,805Liabilities 2014: $0Net Assets 2014: $4,8052014Assets 2015: $14,986Liabilities 2015: $0Net Assets 2015: $14,9862015Assets 2016: $22,029Liabilities 2016: $0Net Assets 2016: $22,0292016Assets 2017: $11,968Liabilities 2017: $0Net Assets 2017: $11,9682017Assets 2018: $15,159Liabilities 2018: $0Net Assets 2018: $15,1592018Assets 2019: $27,539Liabilities 2019: $0Net Assets 2019: $27,5392019Assets 2020: $10,888Liabilities 2020: $0Net Assets 2020: $10,8882020Assets 2021: $49,118Liabilities 2021: $0Net Assets 2021: $49,1182021Assets 2022: $49,118Liabilities 2022: $0Net Assets 2022: $49,1182022Assets 2023: $15,577Liabilities 2023: $0Net Assets 2023: $15,5772023Assets 2024: $752Net Assets 2024: $7522024

Highlighted filing

2012

Assets$4,545
Liabilities$0
Net Assets$4,545
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $47,862Expenses 2012: $44,781Net Income 2012: $3,0812012Revenue 2013: $42,606Expenses 2013: $27,267Net Income 2013: $15,3392013Revenue 2014: $45,655Expenses 2014: $60,734Net Income 2014: -$15,0792014Revenue 2015: $20,381Expenses 2015: $10,200Net Income 2015: $10,1812015Revenue 2016: $21,760Expenses 2016: $14,717Net Income 2016: $7,0432016Revenue 2017: $8,751Expenses 2017: $18,812Net Income 2017: -$10,0612017Revenue 2018: $23,793Expenses 2018: $20,602Net Income 2018: $3,1912018Revenue 2019: $13,256Expenses 2019: $876Net Income 2019: $12,3802019Revenue 2020: $9,842Expenses 2020: $26,493Net Income 2020: -$16,6512020Revenue 2021: $38,796Expenses 2021: $566Net Income 2021: $38,2302021Revenue 2022: $38,796Expenses 2022: $566Net Income 2022: $38,2302022Revenue 2023: $108,628Expenses 2023: $142,169Net Income 2023: -$33,5412023Revenue 2024: $22,895Expenses 2024: $22,143Net Income 2024: $7522024

Highlighted filing

2012

Revenue$47,862
Expenses$44,781
Net Income$3,081
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 6, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Support Winget Park Elementary students

Filing and Contact Details

Filer

EIN
27-3149403
Raw XML Appendix171 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/EOY04545
IRS990EZ/ContributionsGiftsGrantsEtc04789
IRS990EZ/CostOfGoodsSold039875
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03081
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IRS990EZ/GrossSalesOfInventory055366
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014027 Grand Transverse Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1112512 Britton Wood Place
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1213424 Planters Row
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Nikki Hankins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Billie Castro
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Debbie Harley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joanna Harrigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01576
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Winget Park Elementary students
IRS990EZ/PrintingPublicationsPostage0996
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Smart Boards
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Educational Involvement
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Equipment
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01612
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations114343
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses07251
IRS990EZ/SpecialEventsNetIncomeLoss027570
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012235 Winget Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028278
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rosann SkyWinget Park Elementa
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09803431063
IRS990EZ/TotalAssets/BOY01464
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IRS990EZ/TotalExpenses044781
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue047862
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04789
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02443
IRS990ScheduleA/GiftsGrantsContribReceived509/Total07232
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear090187
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year063619
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0153806
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear094978
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0161040
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundrai
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festiva
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Misc Grants Grantee Winget Park Elementary School Relationship School Amount 42209
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bad Debt Expense 507 Bank Charges 252 Website 681 Insurance 240 Charitable Donation Expense 359 Pre 2011 463
IRS990ScheduleO/GeneralExplanation/Explanation2Prior year bank balance did not include deposit of 68300 that was done at end of fiscal year
IRS990ScheduleO/GeneralExplanation/Identifier001. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Other changes in net assets or fund balances (Part I, line 20)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273149403
ReturnHeader/Filer/Name/BusinessNameLine10Winget Park PTO
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/USAddress/AddressLine10P O Box 411813
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028241
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Debbie Harley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-08-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Liberty Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 Crossroads Plaza
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Mill
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0297088017
ReturnHeader/Preparer/Name0Mary E Sine
ReturnHeader/Preparer/Phone08035484587
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-06T12:38:49-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,545
Liabilities
$0
Net assets
$4,545
Revenue
$47,862
Expenses
$44,781
Net income
$3,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.09$1.42$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.01$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.39$0.01$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.26$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.13$0.01$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.24$0.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.09$0.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.22$0.15$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.61$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.43$0.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.48$0.45$0.03