Civic Intelligence

Wren Middle School Ptso

990EZ • Fiscal year 2013 • EIN 42-1677449

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

1010 Wren School RoadPiedmont, SC 29673-8028
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

62nd percentile

8.5%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$6,196

Up $1,509 (+32%) from 2012

Net Assets

Up

$6,196

Up $1,509 (+32%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$17,780

Up $3,311 (+23%) from 2012

Expenses

Down

$16,270

Down $21,407 (-57%) from 2012

Net Income

Up

$1,510

Up $24,718 (+107%) from 2012

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: $6,196Liabilities 2013: $0Net Assets 2013: $6,1962013

Highlighted filing

2013

Assets$6,196
Liabilities$0
Net Assets$6,196

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

2013

Revenue$17,780
Expenses$16,270
Net Income$1,510
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 13, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
42-1677449
Raw XML Appendix160 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/PersonName1MICHELLE LIBRIZZI
CompensationExplanation/Compensation/PersonName2DEANNA LESLIE
CompensationExplanation/Compensation/PersonName3VERONIKA HYTE
CompensationExplanation/Compensation/PersonName4KELLEY LARSON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04686
IRS990EZ/CashSavingsAndInvestments/EOY06196
IRS990EZ/ContributionsGiftsGrantsEtc0272
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01510
IRS990EZ/FeesAndOthPymtToIndContractors01985
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome023710
IRS990EZ/GrossReceipts033897
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01285
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04686
IRS990EZ/NetAssetsOrFundBalancesBOY04686
IRS990EZ/NetAssetsOrFundBalances/EOY06196
IRS990EZ/NetAssetsOrFundBalancesEOY06196
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JANICE GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE LIBRIZZI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEANNA LESLIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VERONIKA HYTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KELLEY LARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOSPITALITY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal014285
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/ProgramServiceExpenses09951
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11436
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22000
IRS990EZ/ProgramServiceRevenue08630
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016117
IRS990EZ/SpecialEventsNetIncomeLoss07593
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/BOY04686
IRS990EZ/TotalAssets/EOY06196
IRS990EZ/TotalExpenses016270
IRS990EZ/TotalProgramServiceExpenses013387
IRS990EZ/TotalRevenue017780
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0272
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03376
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05335
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05507
IRS990ScheduleA/GiftsGrantsContribReceived170/Total019534
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc033625
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170019534
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0272
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05044
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03376
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05335
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05507
IRS990ScheduleA/Total170/Total019534
IRS990ScheduleA/TotalSupport019534
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016117
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016327
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207383
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal023710
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent207383
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents023710
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRIT WEAR
IRS990ScheduleG/EventsInformation/NetIncomeSummary07593
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010205
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205912
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016117
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES GENERAL FUND 741 RETURN CHECK 21 BANK CHARGES 136 HOSPITALITY 2,097 EMERGENCY NEEDS FUND 150 CLASSROOM ALLOCATION 2,255 DANCES 2,865 FIELD DAY 232 CONCESSIONS 1,143 OPEN HOUSE 241 KNIGHT PROGRAM 375 ART PROGRAM 122 AWARDS 1,436 STUDENT SCHOLARSHIP 2,000 TALENT SHOW 471 TOTAL 14,285
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-05-13
ReturnHeader/Officer/Name0MICHELLE LIBRIZZI
ReturnHeader/Officer/Phone08648505930
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-05-13
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-15T13:24:06-05:00

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