Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$31,773
Up $1,612 (+5.3%) from 2016
Net Assets
Up$31,773
Up $1,612 (+5.3%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$93,034
Up $16,308 (+21%) from 2016
Expenses
Up$91,422
Up $29,705 (+48%) from 2016
Net Income
Down$1,612
Down $13,397 (-89%) from 2016
Supplement student/teacher technology needs/staff development
| Description | Grants | Expenses |
|---|---|---|
| TECHNOLOGY | - | $52,160 |
| SOCIAL ARTS | - | $5,098 |
| STAFF DEVELOPMENT | - | $1,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALI MILLIGAN | President | PT | $0 | - | - |
| STEPHANIE BUSENBARK | Presient Elect | PT | $0 | - | - |
| DARCEY JONES | Treasurer | PT | $0 | - | - |
| TERI BLUMER | Secretary | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bff | $37,833 | $37,833 | $21,548 | $16,285 |
| Total Events | $37,833 | $37,833 | $21,548 | $16,285 |
“Achievement Awards 49.”
“Cultural Arts 12937.”
“Media Center 527.”
“Memberships 6402.”
“Bank fees 94.”
“Office 168.”
“PTO 699.”
“Tax Prep 450.”
“Website 338.”
“Staff Appreciation 9636.”
“Student lunch 300.”
“Program services 58345.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DARCEY JONES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7048149772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5903 Deal Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Matthews |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 281047973 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30161 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31773 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 29004 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 57686 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1612 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 31773 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39200 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 23316 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172945 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 81002 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 4040 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30161 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30161 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 334 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALI MILLIGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHANIE BUSENBARK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DARCEY JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | TERI BLUMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Presient Elect |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 89945 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Supplement student/teacher technology needs/staff development |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1143 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19699 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TECHNOLOGY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | STAFF DEVELOPMENT |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SOCIAL ARTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 52160 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1087 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5098 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 22225 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 16975 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91422 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 58345 |
| IRS990EZ/TotalRevenueAmt | 0 | 93034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24724 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93387 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 185601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 81002 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 58013 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60190 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 55220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 254425 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 440026 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92459 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 84914 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148607 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 440026 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 440026 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 21548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 16285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21548 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 21548 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Achievement Awards 49. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Cultural Arts 12937. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Media Center 527. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Memberships 6402. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank fees 94. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PTO 699. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tax Prep 450. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Website 338. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Staff Appreciation 9636. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student lunch 300. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Program services 58345. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DARCEY JONES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7048149772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WMS PTSO Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WMSP |
| ReturnHeader/Filer/EIN | 0 | 462653736 |
| ReturnHeader/Filer/PhoneNum | 0 | 7048149772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5903 Deal Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Matthews |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 281047973 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | EE18637D08F5311254A42021F7F05A27788FDAB1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | EE18637D08F5311254A42021F7F05A27788FDAB1 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.95.24.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:59:21 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Davies Goldstein & Associates CPA's PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 156 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Matthews |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28106 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046840555 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEFFREY GOLDSTEIN |
| ReturnHeader/ReturnTs | 0 | 2017-12-07T11:59:26-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.