Civic Intelligence

Wren Middle School Ptso

990EZ • Fiscal year 2012 • EIN 42-1677449

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization Profile
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

3rd percentile

-160%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,687

Down $23,208 (-83%) from 2011

Net Assets

Down

$4,687

Down $23,208 (-83%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$14,469

Down $9,848 (-40%) from 2011

Expenses

Up

$37,677

Up $17,620 (+88%) from 2011

Net Income

Down

-$23,208

Down $27,468 (-645%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$4,687
Liabilities-
Net Assets$4,687
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$14,469
Expenses$37,677
Net Income-$23,208
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
42-1677449
Raw XML Appendix169 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/PersonName0JANICE GORDON
CompensationExplanation/Compensation/PersonName1KIM PERRY
CompensationExplanation/Compensation/PersonName2MICHELLE LIBRIZZI
CompensationExplanation/Compensation/PersonName3DEANA LESLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY027895
IRS990EZ/CashSavingsAndInvestments/EOY04687
IRS990EZ/ContributionsGiftsGrantsEtc0180
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-23208
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034387
IRS990EZ/GrossReceipts039431
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0935
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027895
IRS990EZ/NetAssetsOrFundBalancesBOY027895
IRS990EZ/NetAssetsOrFundBalances/EOY04687
IRS990EZ/NetAssetsOrFundBalancesEOY04687
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101010 WREN MIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111010 WREN MIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121010 WREN MIDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131010 WREN MIDDLE
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/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KIM PERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MICHELLE LIBRIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEANA LESLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037677
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/ProgramServiceExpenses015161
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11223
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23000
IRS990EZ/ProgramServiceRevenue03929
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses024962
IRS990EZ/SpecialEventsNetIncomeLoss09425
IRS990EZ/SubjectToProxyTax0false
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/BOY027895
IRS990EZ/TotalAssets/EOY04687
IRS990EZ/TotalExpenses037677
IRS990EZ/TotalProgramServiceExpenses019384
IRS990EZ/TotalRevenue014469
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05507
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years012455
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031717
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039251
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99600
IRS990ScheduleA/PublicSupportTotal170031717
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05044
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03376
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05335
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05507
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years012455
IRS990ScheduleA/Total170/Total031717
IRS990ScheduleA/TotalSupport031717
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents024962
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026527
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207860
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal034387
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026527
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207860
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents034387
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary09425
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1016681
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent208281
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents024962
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL FUND 18,083 RETURN CHECK 48 BANK CHARGES 162 ACCELERATED READER 91 HOSPITALITY 2,487 VOLUNTEERS 518 CLASSROOM ALLOCATION 1,447 DANCES 1,582 FIELD DAY 109 CONCESSIONS 536 ATHLETIC PROGRAM 2,506 OPEN HOUSE 423 SPIRIT WEEK 47 KNIGHT PROGRAM 991 MUSIC PROGRAM 4,155 ART PROGRAM 269 AWARDS 1,223 GREG CANTRELL SCHOLARSHIP 1,000 WMS STUDENT SCHOLARSHIP 1,000 STUDENT SCHOLARSHIP 1,000 TOTAL 37,677
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 ACCOMPLISHMENT
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/DateSigned02013-05-10
ReturnHeader/Officer/Name0MICHELLE LIBRIZZI
ReturnHeader/Officer/Phone08648505930
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T09:19:41-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,687
Liabilities
-
Net assets
$4,687
Revenue
$14,469
Expenses
$37,677
Net income
-$23,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$6.20$17.8$16.3$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.69$14.5$37.7$23.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$27.9$24.3$20.1$4.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$23.6$18.4$13.4$5.03