Civic Intelligence

Winget Park Elementary PTO

990EZ • Fiscal year 2014 • EIN 27-3149403

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 15, 2014

Organization ProfileN/A
12235 Winget Road28278

(980) 343-1063

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.00x

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

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-33%

Higher net margin than 16% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-76%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.2%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • NTEE B112 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,805

Down $15,079 (-76%) from 2013

Net Assets

Down

$4,805

Down $15,079 (-76%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin16th percentile

Revenue

Up

$45,655

Up $3,049 (+7.2%) from 2013

Expenses

Up

$60,734

Up $33,467 (+123%) from 2013

Net Income

Down

-$15,079

Down $30,418 (-198%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2014

Assets$4,805
Liabilities$0
Net Assets$4,805
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

2014

Revenue$45,655
Expenses$60,734
Net Income-$15,079
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$90,278
Mission and Program Overview

Mission

Support Winget Park Elementary students

Program Services

DescriptionGrantsExpenses
Wingate Elementary$23,756$23,756
Equipment$20,792$20,792
Misc$6,585$7,269
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peggy ProhammerTreasurerPT$0--
Debbie HarleyPresidentPT$0--
Joanna HarriganVolunteer CoordinatorPT$0--
Filing and Contact Details

Filer

EIN
27-3149403

Signing Officer

Name
Debbie Harley
Title
President
Signed
2014-07-15
Discuss with paid preparer
No

Preparer

Preparer
Mary Sine
Phone
8035484587
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Misc Grantee Winget Park Relationship School Amount 18,188Activity Equipment Grantee Winget Park Relationship School Amount 20,792Activity Misc Grantee Winget Park Relationship School Amount 20,400”

Description of other expenses Part I line 16

“Description AmountBank Charges 265Website 36Insurance 240”

Raw XML Appendix158 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/PersonNm0Peggy Prohammer
IRS990EZ/BooksInCareOfDetail/PhoneNum09803431063
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine109921 Daufuskie Drive
IRS990EZ/BooksInCareOfDetail/USAddress/City0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0545
IRS990EZ/CostOfGoodsSoldAmt028549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15079
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019884
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04805
IRS990EZ/FundraisingGrossIncomeAmt051305
IRS990EZ/GrantsAndSimilarAmountsPaidAmt059380
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09877
IRS990EZ/GrossReceiptsAmt090278
IRS990EZ/GrossSalesOfInventoryAmt038426
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019884
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019884
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Peggy Prohammer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Harley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joanna Harrigan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Volunteer Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0541
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Winget Park Elementary students
IRS990EZ/PrintingPublicationsPostageAmt0563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Wingate Elementary
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Equipment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Misc
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023756
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt120792
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt26585
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023756
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016074
IRS990EZ/SpecialEventsNetIncomeLossAmt035231
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060734
IRS990EZ/TotalProgramServiceExpensesAmt051817
IRS990EZ/TotalRevenueAmt045655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0545
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04786
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt089731
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt089714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063619
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0331664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0344341
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066062
IRS990ScheduleA/Total509Grp/TotalAmt0344341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344346
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Capital Camp
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Misc Grantee Winget Park Relationship School Amount 18,188Activity Equipment Grantee Winget Park Relationship School Amount 20,792Activity Misc Grantee Winget Park Relationship School Amount 20,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 265Website 36Insurance 240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Debbie Harley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Winget Park PTO
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0273149403
ReturnHeader/Filer/USAddress/AddressLine1012235 Winget Road
ReturnHeader/Filer/USAddress/City0Charlotte
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453817461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10705 Crossroads Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fort Mill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0297088017
ReturnHeader/PreparerPersonGrp/PhoneNum08035484587
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Sine
ReturnHeader/ReturnTs02014-07-17T10:33:25-04:00
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
$4,805
Liabilities
$0
Net assets
$4,805
Revenue
$45,655
Expenses
$60,734
Net income
-$15,079
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