Civic Intelligence

Wrightsville Beach Elementary School Foundation

990EZ • Fiscal year 2015 • EIN 46-0947706

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 15, 2015

Organization ProfileN/A
220 Coral DriveWrightsville Beach, NC 28480

(910) 547-3143

Siviq Scores

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

Liabilities / Assets

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.00x

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

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

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.

2015 filings • NTEE B94 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • NTEE B94 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$70,556

Down $2,449 (-3.4%) from 2014

Net Assets

Down

$70,556

Down $2,449 (-3.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$98,221

Up $20,249 (+26%) from 2014

Expenses

Up

$100,671

Up $46,837 (+87%) from 2014

Net Income

Down

-$2,450

Down $26,588 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2013: $48,867Liabilities 2013: $02013Assets 2014: $73,005Liabilities 2014: $0Net Assets 2014: $73,0052014Assets 2015: $70,556Liabilities 2015: $0Net Assets 2015: $70,5562015Assets 2016: $67,400Liabilities 2016: $0Net Assets 2016: $67,4002016Assets 2017: $63,037Liabilities 2017: $0Net Assets 2017: $63,0372017Assets 2018: $51,490Liabilities 2018: $0Net Assets 2018: $51,4902018Assets 2019: $56,134Liabilities 2019: $0Net Assets 2019: $56,1342019Assets 2020: $78,836Liabilities 2020: $0Net Assets 2020: $78,8362020Assets 2021: $72,535Liabilities 2021: $0Net Assets 2021: $72,5352021Assets 2022: $145,901Liabilities 2022: $0Net Assets 2022: $145,9012022Assets 2023: $227,645Liabilities 2023: $0Net Assets 2023: $227,6452023Assets 2024: $293,146Liabilities 2024: $0Net Assets 2024: $293,1462024

Highlighted filing

2015

Assets$70,556
Liabilities$0
Net Assets$70,556
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$100K$0-$100KRevenue 2013: $18,829Expenses 2013: $14,656Net Income 2013: $4,1732013Revenue 2014: $77,972Expenses 2014: $53,834Net Income 2014: $24,1382014Revenue 2015: $98,221Expenses 2015: $100,671Net Income 2015: -$2,4502015Revenue 2016: $90,218Expenses 2016: $93,373Net Income 2016: -$3,1552016Revenue 2017: $75,562Expenses 2017: $79,926Net Income 2017: -$4,3642017Revenue 2018: $64,654Expenses 2018: $76,200Net Income 2018: -$11,5462018Revenue 2019: $61,804Expenses 2019: $57,160Net Income 2019: $4,6442019Revenue 2020: $89,317Expenses 2020: $66,615Net Income 2020: $22,7022020Revenue 2021: $34,676Expenses 2021: $40,977Net Income 2021: -$6,3012021Revenue 2022: $126,888Expenses 2022: $53,522Net Income 2022: $73,3662022Revenue 2023: $146,430Expenses 2023: $64,686Net Income 2023: $81,7442023Revenue 2024: $194,628Expenses 2024: $129,128Net Income 2024: $65,5002024

Highlighted filing

2015

Revenue$98,221
Expenses$100,671
Net Income-$2,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$98,221
Mission and Program Overview

Mission

The Wrightsville Beach Elementary School Foundation is operated excusively for the charitable & educational purpose of promoting the welfare of the Wrightsville Beach Elementary School.

The wrightsville beach elementary school foundation is operated exclusively for the charitable & educational purpose of promoting the welfare of the wrightsville beach elementary school.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION PROVIDED WRIGHTSVILLE BEACH ELEMENTARY SCHOOL WITH 20,028 TO BE USED TO PAY A SPANISH TEACHER, A KAYAK, A SMART BOARD, AND 7,026 FOR SECURITY PURPOSES. EACH PURCHASE/DONATION WAS SOLEY FOR USE IN THE TEACHING PROCESS AT WRIGHTSVILLE BEACH ELEMENTARY SCHOOL.-$79,485
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH ADAMSPresident-$0--
ELIZABETH BEACHAMPast Pta Pre-$0--
MARK JOHNSONTreasurer-$0--
ANN BUMGARDNERSecretary-$0--
ALLISON MCWHORTERPta Presiden-$0--
KAREN FRANCKDirector-$0--
JOHN ALAN JONESDirector-$0--
COLLEEN SHEADirector-$0--
REGAN TOUPSDirector-$0--
DR CHRIS WARDDirector-$0--
JACKSON NORVELLPrincipal-$0--
Filing and Contact Details

Filer

Filer Name
Wrightsville Beach Elementary
EIN
46-0947706
Address
220 CORAL DRIVE, WRIGHTSVILLE BEACH, NC 28480

Signing Officer

Name
Mark Johnson
Title
Treasurer
Signed
2015-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Earney & Company Llp
Address
710 MILITARY CUTOFF RD STE 250, WILMINGTON, NC 28405-8364
Preparer
Charles L Earney CPA
Phone
9102569995
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank fees -5 office supplies 674 postage, printing, copying 1,121 oparting supplies 1,258 conference travel 486 computer equipment 26,947 education grant 22,097 facilities & equipment 20,609 total 73,187”

Form 990-ez, Part III

“The wrightsville beach elementary school foundation is operated exclusively for the charitable & educational purpose of promoting the welfare of the wrightsville beach elementary school.”

Form 990-ez, Part III, Line 28

“The foundation provided wrightsville beach elementary school with 20,028 to be used to pay a spanish teacher, a kayak, a smart board, and 7,026 for security purposes. Each purchase/donation was soley for use in the teaching process at wrightsville beach elementary school.”

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09105473143
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WRIGHTSVILLE BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028480
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070556
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt098221
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027484
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073006
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETH ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH BEACHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN BUMGARDNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON MCWHORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN FRANCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN ALAN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7COLLEEN SHEA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REGAN TOUPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DR CHRIS WARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JACKSON NORVELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PTA PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PTA PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PRINCIPAL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073187
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE WRIGHTSVILLE BEACH ELEMENTARY SCHOOL FOUNDATION IS OPERATED EXCLUSIVELY FOR THE CHARITABLE & EDUCATIONAL PURPOSE OF PROMOTING THE WELFARE OF THE WRIGHTSVILLE BEACH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION PROVIDED WRIGHTSVILLE BEACH ELEMENTARY SCHOOL WITH 20,028 TO BE USED TO PAY A SPANISH TEACHER, A KAYAK, A SMART BOARD, AND 7,026 FOR SECURITY PURPOSES. EACH PURCHASE/DONATION WAS SOLEY FOR USE IN THE TEACHING PROCESS AT WRIGHTSVILLE BEACH ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079485
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100671
IRS990EZ/TotalProgramServiceExpensesAmt079485
IRS990EZ/TotalRevenueAmt098221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069653
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt077972
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147625
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069653
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt077972
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147625
IRS990ScheduleA/TotalSupportAmt0147625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK FEES -5 OFFICE SUPPLIES 674 POSTAGE, PRINTING, COPYING 1,121 OPARTING SUPPLIES 1,258 CONFERENCE TRAVEL 486 COMPUTER EQUIPMENT 26,947 EDUCATION GRANT 22,097 FACILITIES & EQUIPMENT 20,609 TOTAL 73,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRIGHTSVILLE BEACH ELEMENTARY SCHOOL FOUNDATION IS OPERATED EXCLUSIVELY FOR THE CHARITABLE & EDUCATIONAL PURPOSE OF PROMOTING THE WELFARE OF THE WRIGHTSVILLE BEACH ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION PROVIDED WRIGHTSVILLE BEACH ELEMENTARY SCHOOL WITH 20,028 TO BE USED TO PAY A SPANISH TEACHER, A KAYAK, A SMART BOARD, AND 7,026 FOR SECURITY PURPOSES. EACH PURCHASE/DONATION WAS SOLEY FOR USE IN THE TEACHING PROCESS AT WRIGHTSVILLE BEACH ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WRIGHTSVILLE BEACH ELEMENTARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WRIG
ReturnHeader/Filer/EIN0460947706
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 CORAL DRIVE
ReturnHeader/Filer/USAddress/CityNm0WRIGHTSVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561719839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EARNEY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0710 MILITARY CUTOFF RD STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0284058364
ReturnHeader/PreparerPersonGrp/PhoneNum09102569995
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES L EARNEY CPA
ReturnHeader/ReturnTs02015-11-05T15:07:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,556
Liabilities
$0
Net assets
$70,556
Revenue
$98,221
Expenses
$100,671
Net income
-$2,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.00$2.93$1.95$1.29$0.66
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.46$0.65$0.82
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.46$1.27$0.54$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.35$0.41$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$0.89$0.67$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.62$0.57$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.65$0.76$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.90$0.93$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.98$1.01$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.78$0.54$0.24
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.19$0.15$0.04