Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Wagon Wheel Elementary PTA
990EZ • Fiscal year 2018 • EIN 33-0759357
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Balance Sheet
Assets
Up$155,284
Up $54,216 (+54%) from 2017
Net Assets
Up$155,284
Up $54,216 (+54%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$121,922
Up $4,326 (+3.7%) from 2017
Expenses
Down$67,706
Down $26,574 (-28%) from 2017
Net Income
Up$54,216
Up $30,900 (+133%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 13, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $178,328
Mission and Program Overview
Mission
Student support/education & enrichment
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STUDENT SUPPORT/EDUCATION & ENRICHMENT | - | $64,101 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEPHANIE HATCH | President | - | $0 | - | - |
| PATRICIA SZCZUKA | Treasurer | - | $0 | - | - |
| PAM DIECK | Financial Se | - | $0 | - | - |
| MALISA SADOWSKI | Recording Se | - | $0 | - | - |
| BECKY STEVENS | President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Jog-a-thon | $88,499 | $88,499 | $5,513 | $82,986 |
| 20th Anniversar | $16,676 | $16,676 | $7,308 | $9,368 |
| Total Events | $151,297 | $151,297 | $48,439 | $102,858 |
Filing and Contact Details
Filer
- Filer Name
- Wagon Wheel Elementary Pta
- EIN
- 33-0759357
- Phone
- 9495891953
- Address
- 30912 BRIDLE PATH, TRABUCO CANYON, CA 92679-5360
Signing Officer
- Name
- Becky Stevens
- Title
- President
- Phone
- 9495891953
- Signed
- 2018-11-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Amy Accountancy Corporation
- Address
- 801 N PARKCENTER DR STE 110, SANTA ANA, CA 92705-3599
- Preparer
- Christopher L Amy
- Phone
- 7145476491
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 1,149 conferences/meetings 394 insurance 228 assemblies 10,266 bank charges 24 bottled water 707 btsn/open house 208 bulletin board 119 classroom supplies 3,028 classroom technology 1,221 computer expense 179 fast math 439 fieldtrips 825 fifth grade completion 269 friday folders 540 honorary service awards 199 hospitality 312 jr. Olympics 128 library support 14 literacy week 100 meet the masters 5,945 membership directory 398 music program grades k-3 24,000 orientation expense 162 pbis 1,390 playground equipment 480 reading intervention 7,500 red ribbon week 125 reflections 300 science camp 1,000 student council 218 student planners 1,014 summer reading 65 taxes 60 teacher appreciation 1,200 teacher hospitality 395 worldly wise books 2,455 ymca donation 150 total 67,206”
Raw XML Appendix176 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/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.WAGONWHEELPTA.COM |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4158 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3973 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18936 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 34 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 88499 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 1,149 CONFERENCES/MEETINGS 394 INSURANCE 228 ASSEMBLIES 10,266 BANK CHARGES 24 BOTTLED WATER 707 BTSN/OPEN HOUSE 208 BULLETIN BOARD 119 CLASSROOM SUPPLIES 3,028 CLASSROOM TECHNOLOGY 1,221 COMPUTER EXPENSE 179 FAST MATH 439 FIELDTRIPS 825 FIFTH GRADE COMPLETION 269 FRIDAY FOLDERS 540 HONORARY SERVICE AWARDS 199 HOSPITALITY 312 JR. OLYMPICS 128 LIBRARY SUPPORT 14 LITERACY WEEK 100 MEET THE MASTERS 5,945 MEMBERSHIP DIRECTORY 398 MUSIC PROGRAM GRADES K-3 24,000 ORIENTATION EXPENSE 162 PBIS 1,390 PLAYGROUND EQUIPMENT 480 READING INTERVENTION 7,500 RED RIBBON WEEK 125 REFLECTIONS 300 SCIENCE CAMP 1,000 STUDENT COUNCIL 218 STUDENT PLANNERS 1,014 SUMMER READING 65 TAXES 60 TEACHER APPRECIATION 1,200 TEACHER HOSPITALITY 395 WORLDLY WISE BOOKS 2,455 YMCA DONATION 150 TOTAL 67,206 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | AMY ACCOUNTANCY CORPORATION |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTOPHER L AMY |
| ReturnHeader/ReturnTs | 0 | 2018-11-13T11:29:18-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $155,284
- Liabilities
- -
- Net assets
- $155,284
- Revenue
- $121,922
- Expenses
- $67,706
- Net income
- $54,216