Civic Intelligence

Winget Park Elementary PTO

990EZ • Fiscal year 2013 • EIN 27-3149403

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

12235 Winget Road28278
Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.00x

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

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

97th percentile

337%

Faster asset growth than 97% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-11%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE B112 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$19,884

Up $15,339 (+337%) from 2012

Net Assets

Up

$19,884

Up $15,339 (+337%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$42,606

Down $5,256 (-11%) from 2012

Expenses

Down

$27,267

Down $17,514 (-39%) from 2012

Net Income

Up

$15,339

Up $12,258 (+398%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$19,884
Liabilities$0
Net Assets$19,884

Operations Trend

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

2013

Revenue$42,606
Expenses$27,267
Net Income$15,339
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 17, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support Winget Park Elementary students

Filing and Contact Details

Filer

EIN
27-3149403
Raw XML Appendix164 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/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Debbie Harley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joanna Harrigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
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IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal01153
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support Winget Park Elementary students
IRS990EZ/PrintingPublicationsPostage01309
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11589
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IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses08305
IRS990EZ/SpecialEventsNetIncomeLoss017809
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1012235 Winget Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028278
IRS990EZ/TheBooksAreInCareOf/NamePerson0Rosanne SkyWinget park Element
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09803431063
IRS990EZ/TotalAssets/BOY04545
IRS990EZ/TotalAssets/EOY019884
IRS990EZ/TotalExpenses027267
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue042606
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04903
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total012132
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IRS990ScheduleA/PublicSupportTotal5090254065
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094617
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear093387
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year094619
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years066062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0254068
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08305
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent106965
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IRS990ScheduleG/EventsInformation/NameOfEvent10Capital Camp
IRS990ScheduleG/EventsInformation/NameOfEvent20Fun Run
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08305
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Misc Grants Grantee Winget Park Elementary School Relationship School Amount 24,455
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Bank Charges 174 Website 739 Insurance 240
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273149403
ReturnHeader/Filer/Name/BusinessNameLine10Winget Park PTO
ReturnHeader/Filer/NameControl0WING
ReturnHeader/Filer/USAddress/AddressLine1012235 Winget Road
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028278
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-17
ReturnHeader/Officer/Name0Debbie Harley
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-09-30
ReturnHeader/PreparerFirm/EIN0453817461
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-30T10:21:30-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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