Civic Intelligence

Winecoff Elementary PTO

EIN 41-2122240 • 501(c)3 • Concord, NC

375 Winecoff School RoadConcord, NC 28027
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-10%

Higher net margin than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,803

Down $8,341 (-82%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin30th percentile

Revenue

Down

$9,880

Down $19,151 (-66%) from 2012

Expenses

Down

$10,903

Down $22,616 (-67%) from 2012

Net Income

Up

-$1,023

Up $3,465 (+77%) from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $14,632Liabilities 2011: $02011Assets 2012: $10,144Net Assets 2012: $10,1442012Assets 2017: $1,803Liabilities 2017: $02017

Highlighted filing

2017

Assets$1,803
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $19,990Expenses 2011: $13,422Net Income 2011: $6,5682011Revenue 2012: $29,031Expenses 2012: $33,519Net Income 2012: -$4,4882012Revenue 2017: $9,880Expenses 2017: $10,903Net Income 2017: -$1,0232017

Highlighted filing

2017

Revenue$9,880
Expenses$10,903
Net Income-$1,023
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,803
Liabilities
$0
Net assets
-
Revenue
$9,880
Expenses
$10,903
Net income
-$1,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$9.88$10.9$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$10.1$29.0$33.5$4.49
2011Summary only. Only limited summary data is available for this year.$14.6$0.00$20.0$13.4$6.57
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-2122240
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014632
IRS990EZ/CashSavingsAndInvestments/EOY010144
IRS990EZ/ContributionsGiftsGrantsEtc029031
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4488
IRS990EZ/FeesAndOthPymtToIndContractors0100
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts029031
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014632
IRS990EZ/NetAssetsOrFundBalancesBOY014632
IRS990EZ/NetAssetsOrFundBalances/EOY010144
IRS990EZ/NetAssetsOrFundBalancesEOY010144
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10375 WINECOFF SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11375 WINECOFF SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CONCORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBIN CURTIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANITA COUDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal033261
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ACADEMIC EQUIPMENT FOR ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage0158
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO THE ENRICHMENT OF THE SCHOOL CHILDREN BY PROVIDING ACADEMIC EQUIPMENT FOR THE SCHOOL NOT COVERED BY THE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033261
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10375 WINECOFF SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CONCORD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0280274178
IRS990EZ/TheBooksAreInCareOf/NamePerson0CURRENT TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07047824322
IRS990EZ/TotalAssets/BOY014632
IRS990EZ/TotalAssets/EOY010144
IRS990EZ/TotalExpenses033519
IRS990EZ/TotalProgramServiceExpenses033261
IRS990EZ/TotalRevenue029031
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear029031
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year051104
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031231
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years029785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058116
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0199267
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700199267
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear029031
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year051104
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031231
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years029785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058116
IRS990ScheduleA/Total170/Total0199267
IRS990ScheduleA/TotalSupport0199267
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOOL SUPPLIES 29378. INSTRUCTIONAL SUPPLIES 2762. SCHOOL EQUIPMENT 183. OFFICE SUPPLIES 938.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0412122240
ReturnHeader/Filer/Name/BusinessNameLine10WINECOFF ELEMENTARY PTO
ReturnHeader/Filer/NameControl0WINE
ReturnHeader/Filer/Phone07047824322
ReturnHeader/Filer/USAddress/AddressLine10375 WINECOFF SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0CONCORD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028027
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0KIM STEWART
ReturnHeader/Officer/Phone07047824322
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JAMES B COREY PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101000 COPPERFIELD BLVD NE STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CONCORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0280252451
ReturnHeader/Preparer/Name0JAMES COREY
ReturnHeader/Preparer/Phone07047934707
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T13:20:20-08:00

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