Civic Intelligence

Wren Middle School Ptso

990EZ • Fiscal year 2011 • EIN 42-1677449

Jul 01, 2010 to Jun 30, 2011 • Filed on May 10, 2012

1010 Wren School Road29673-8028
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$27,895

Up $4,260 (+18%) from 2010

Net Assets

Up

$27,895

Up $4,260 (+18%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$24,317

Up $5,920 (+32%) from 2010

Expenses

Up

$20,057

Up $6,688 (+50%) from 2010

Net Income

Down

$4,260

Down $768 (-15%) from 2010

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $23,635Net Assets 2010: $23,6352010Assets 2011: $27,895Net Assets 2011: $27,8952011Assets 2012: $4,687Net Assets 2012: $4,6872012Assets 2013: $6,196Net Assets 2013: $6,1962013

Highlighted filing

2011

Assets$27,895
Liabilities-
Net Assets$27,895

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2010: $18,397Expenses 2010: $13,369Net Income 2010: $5,0282010Revenue 2011: $24,317Expenses 2011: $20,057Net Income 2011: $4,2602011Revenue 2012: $14,469Expenses 2012: $37,677Net Income 2012: -$23,2082012Revenue 2013: $17,780Expenses 2013: $16,270Net Income 2013: $1,5102013

Highlighted filing

2011

Revenue$24,317
Expenses$20,057
Net Income$4,260
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 10, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
42-1677449
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0CINDY PERRY
CompensationExplanation/Compensation/PersonName1KIM PERRY
CompensationExplanation/Compensation/PersonName2JANICE GORDON
CompensationExplanation/Compensation/PersonName3ROBIN MCFALL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023635
IRS990EZ/CashSavingsAndInvestments/EOY027895
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04260
IRS990EZ/FeesAndOthPymtToIndContractors01000
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045422
IRS990EZ/GrossReceipts048798
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01095
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023635
IRS990EZ/NetAssetsOrFundBalancesBOY023635
IRS990EZ/NetAssetsOrFundBalances/EOY027895
IRS990EZ/NetAssetsOrFundBalancesEOY027895
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101010 WREN MIDDLE SCHOOL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111010 WREN MIDDLE SCHOOL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 WREN MIDDLE SCHOOL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131010 WREN MIDDLE SCHOOL RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PIEDMONT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329673
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CINDY PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JANICE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBIN MCFALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019057
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS, TEACHERS, AND STUDENTS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF MIDDLE SCHOOL AGE YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL MIDDLE SCHOOL AGE YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTSO PROVIDES AID TO THE TEACHERS THROUGH EDUCATIONAL PUBLICATIONS, REMEMBERING THEIR BIRTHDAYS, AND PROVIDING MEALS AND ACTIVITIES FOR THEIR INVOLVEMENT. THEY ALSO PARTICIPATE BY MEETING SOME OF THE CLASSROOM NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTSO RECOGNIZES STUDENTS AND TEACHERS FOR VARIOUS ACHIEVEMENTS, AND THEY PROVIDE AWARDS TO THOSE WHO DEMONSTRATE THOSE CRITERIA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE PTSO PROVIDES SCHOLARSHIP MONEY TO A GRADUATING STUDENT WHO MEETS THE REQUIRED CRITERIA. THIS IS PAID TO THE STUDENT'S SELECTED COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010374
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21000
IRS990EZ/ProgramServiceRevenue02281
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024481
IRS990EZ/SpecialEventsNetIncomeLoss020941
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101010 WREN MIDDLE SCHOOL RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PIEDMONT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029673
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELLE LIBRIZZI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08649529408
IRS990EZ/TotalAssets/BOY023635
IRS990EZ/TotalAssets/EOY027895
IRS990EZ/TotalExpenses020057
IRS990EZ/TotalProgramServiceExpenses012709
IRS990EZ/TotalRevenue024317
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear03376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years012455
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02489
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0104
IRS990ScheduleA/GrossInvestmentIncome170/Total0104
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048798
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99640
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98720
IRS990ScheduleA/PublicSupportTotal170029162
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03376
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05335
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05507
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years012455
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02489
IRS990ScheduleA/Total170/Total029162
IRS990ScheduleA/TotalSupport029266
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PTSO ADMINISTRATION 92 PTSO START-UP 105 GENERAL FUND 6,039 ACCELERATED READER 1,068 HOSPITALITY 1,881 VOLUNTEERS 519 EMERGENCY NEEDS FUND 40 CLASSROOM ALLOCATION 1,480 DANCES 1,957 AWARDS 1,335 GREG CANTRELL SCHOLARSHIP 1,000 RETURN CHECK 112 TALENT SHOW 669 FIELD DAY 200 CONCESSIONS 1,060 REIMBURSEMENT TO WMS 1,500 TOTAL 19,057
IRS990ScheduleO/GeneralExplanation/Explanation117,097 17,097 LESS ACCUMULATED DEPRECIATION 17,097 17,097 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS, TEACHERS, AND STUDENTS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF MIDDLE SCHOOL AGE YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL MIDDLE SCHOOL AGE YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, AND SOCIAL EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PTSO PROVIDES AID TO THE TEACHERS THROUGH EDUCATIONAL PUBLICATIONS, REMEMBERING THEIR BIRTHDAYS, AND PROVIDING MEALS AND ACTIVITIES FOR THEIR INVOLVEMENT. THEY ALSO PARTICIPATE BY MEETING SOME OF THE CLASSROOM NEEDS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421677449
ReturnHeader/Filer/Name/BusinessNameLine10WREN MIDDLE SCHOOL PTSO
ReturnHeader/Filer/NameControl0WREN
ReturnHeader/Filer/Phone08648505930
ReturnHeader/Filer/USAddress/AddressLine101010 WREN SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0PIEDMONT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296738028
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0JANICE GORDON
ReturnHeader/Officer/Phone08648505930
ReturnHeader/Officer/Title0CURRENT PTSO PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ARGO AND ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 E CALHOUN ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANDERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0VARADA A OGALE
ReturnHeader/Preparer/Phone08642267202
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-15T12:27:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings