Civic Intelligence

West Millbrook Middle School Booster Club

990EZ • Fiscal year 2019 • EIN 35-2344100

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

8115 Strickland RoadRaleigh, NC 27615

(919) 846-8462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$0

Higher top officer pay than 98% of similar nonprofits.

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

2019 filings • NTEE B94 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

21%

Faster asset growth than 66% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-47%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • NTEE B94 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$10,404

Up $1,788 (+21%) from 2018

Net Assets

Up

$10,404

Up $1,788 (+21%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$11,583

Down $10,184 (-47%) from 2018

Expenses

Down

$9,797

Down $8,374 (-46%) from 2018

Net Income

Down

$1,786

Down $1,810 (-50%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2014: $9,727Net Assets 2014: $9,7272014Assets 2015: $4,183Net Assets 2015: $4,1832015Assets 2016: $3,839Net Assets 2016: $3,8392016Assets 2017: $5,020Net Assets 2017: $5,0202017Assets 2018: $8,616Net Assets 2018: $8,6162018Assets 2019: $10,404Net Assets 2019: $10,4042019Assets 2020: $1,935Liabilities 2020: $0Net Assets 2020: $1,9352020Assets 2023: $39,362Liabilities 2023: $0Net Assets 2023: $39,3622023Assets 2024: $40,587Liabilities 2024: $0Net Assets 2024: $40,5872024Assets 2025: $60,456Liabilities 2025: $0Net Assets 2025: $60,4562025

Highlighted filing

2019

Assets$10,404
Liabilities-
Net Assets$10,404

Operations Trend

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

$40K$20K$0-$20KRevenue 2014: $12,662Expenses 2014: $7,941Net Income 2014: $4,7212014Revenue 2015: $7,506Expenses 2015: $13,050Net Income 2015: -$5,5442015Revenue 2016: $17,202Expenses 2016: $17,546Net Income 2016: -$3442016Revenue 2017: $20,344Expenses 2017: $19,163Net Income 2017: $1,1812017Revenue 2018: $21,767Expenses 2018: $18,171Net Income 2018: $3,5962018Revenue 2019: $11,583Expenses 2019: $9,797Net Income 2019: $1,7862019Revenue 2020: $10,473Expenses 2020: $18,942Net Income 2020: -$8,4692020Revenue 2023: $30,397Expenses 2023: $10,859Net Income 2023: $19,5382023Revenue 2024: $30,560Expenses 2024: $30,627Net Income 2024: -$672024Revenue 2025: $39,330Expenses 2025: $19,461Net Income 2025: $19,8692025

Highlighted filing

2019

Revenue$11,583
Expenses$9,797
Net Income$1,786
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$22,338
Mission and Program Overview

Mission

Provide assistance to school to raise funds for student and teacher events through fundraisers

Program Services

DescriptionGrantsExpenses
PARENTS OF STUDENTS WORK TOGETHER TO RAISE FUNDS FOR UNIFORMS, CAMPS, AND OTHER SPECIAL EVENTS.-$9,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICK RAMEYVice PresidePT$0--
ANN EDMONDSONPresidentPT$0--
RYAN RAMEYSecretary/TrPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Camps$9,552$9,552$8,957$595
Athletic Passes$5,332$5,332-$5,332
Total Events$20,085$20,085$10,755$9,330
Filing and Contact Details

Filer

Filer Name
West Millbrook Middle School
EIN
35-2344100
Phone
9198468462
Address
8115 STRICKLAND ROAD, RALEIGH, NC 27615

Signing Officer

Name
Ann Edmondson
Title
President
Signed
2019-10-10
Discuss with paid preparer
Yes

Preparer

Firm
James a Lucas and Company Llp
Address
4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
Preparer
Gwendolyn D Hodges
Phone
9198514696
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 411 coach stipend 4,500 bank fees 167 eos parties 1,419 cheerleading expense 2,193 battle of books expense 1,107 total 9,797

Form 990-ez, Part III

Provide assistance to school to raise funds for student and teacher events through fundraisers

Raw XML Appendix153 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/BooksInCareOfDetail/PersonNm0ANN EDMONDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09198704050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08115 STRICKLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027615
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICK RAMEY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TR
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09797
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARENTS OF STUDENTS WORK TOGETHER TO RAISE FUNDS FOR UNIFORMS, CAMPS, AND OTHER SPECIAL EVENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt011583
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09797
IRS990EZ/TotalProgramServiceExpensesAmt09219
IRS990EZ/TotalRevenueAmt011583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WMMS.NET
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09347
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt031427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt029649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt025866
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0133193
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SUMMER CAMPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ATHLETIC PASSES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05201
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01798
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08957
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 411 COACH STIPEND 4,500 BANK FEES 167 EOS PARTIES 1,419 CHEERLEADING EXPENSE 2,193 BATTLE OF BOOKS EXPENSE 1,107 TOTAL 9,797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE ASSISTANCE TO SCHOOL TO RAISE FUNDS FOR STUDENT AND TEACHER EVENTS THROUGH FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST MILLBROOK MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BOOSTER CLUB
ReturnHeader/Filer/BusinessNameControlTxt0WEST
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ReturnHeader/PreparerPersonGrp/PhoneNum09198514696
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN D HODGES
ReturnHeader/ReturnTs02019-11-13T08:29:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings