Civic Intelligence

Wakefield Forest PTA

990 • Fiscal year 2013 • EIN 54-1153191

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

Organization Profilewww.wfespta.org
4011 Iva Lane22032
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$60,528

Flat from 2013

Net Assets

Flat

$60,528

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$70,663

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $52,900Liabilities 2011: $0Net Assets 2011: $52,9002011Assets 2012: $51,758Liabilities 2012: $0Net Assets 2012: $51,7582012Assets 2013: $60,528Liabilities 2013: $0Net Assets 2013: $60,5282013Assets 2013: $60,528Liabilities 2013: $0Net Assets 2013: $60,5282013Assets 2014: $50,364Liabilities 2014: $0Net Assets 2014: $50,3642014Assets 2015: $41,248Liabilities 2015: $0Net Assets 2015: $41,2482015Assets 2016: $32,492Liabilities 2016: $0Net Assets 2016: $32,4922016Assets 2017: $35,830Liabilities 2017: $0Net Assets 2017: $35,8302017Assets 2018: $38,186Liabilities 2018: $0Net Assets 2018: $38,1862018Assets 2019: $25,058Liabilities 2019: $0Net Assets 2019: $25,0582019Assets 2020: $37,780Liabilities 2020: $414Net Assets 2020: $37,3662020Assets 2021: $41,358Liabilities 2021: $0Net Assets 2021: $41,3582021Assets 2022: $25,346Liabilities 2022: $0Net Assets 2022: $25,3462022Assets 2023: $41,506Liabilities 2023: $0Net Assets 2023: $41,5062023Assets 2024: $70,283Liabilities 2024: $0Net Assets 2024: $70,2832024Assets 2025: $51,732Liabilities 2025: $0Net Assets 2025: $51,7322025

Highlighted filing

2013

Assets$60,528
Liabilities$0
Net Assets$60,528
Open 2013 Filing

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2011: $53,8092011Revenue 2012: $88,393Expenses 2012: $89,535Net Income 2012: -$1,1422012Expenses 2013: $70,6632013Revenue 2013: $79,234Expenses 2013: $70,663Net Income 2013: $8,5712013Revenue 2014: $78,761Expenses 2014: $88,925Net Income 2014: -$10,1642014Revenue 2015: $103,207Expenses 2015: $112,723Net Income 2015: -$9,5162015Revenue 2016: $102,743Expenses 2016: $111,546Net Income 2016: -$8,8032016Revenue 2017: $97,838Expenses 2017: $94,500Net Income 2017: $3,3382017Revenue 2018: $52,948Expenses 2018: $50,592Net Income 2018: $2,3562018Revenue 2019: $70,381Expenses 2019: $83,028Net Income 2019: -$12,6472019Revenue 2020: $51,951Expenses 2020: $40,363Net Income 2020: $11,5882020Revenue 2021: $13,476Expenses 2021: $9,673Net Income 2021: $3,8032021Revenue 2022: $17,888Expenses 2022: $33,900Net Income 2022: -$16,0122022Revenue 2023: $51,627Expenses 2023: $35,467Net Income 2023: $16,1602023Revenue 2024: $93,938Expenses 2024: $65,038Net Income 2024: $28,9002024Revenue 2025: $56,327Expenses 2025: $74,878Net Income 2025: -$18,5512025

Highlighted filing

2013

Revenue-
Expenses$70,663
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.0
Gross Receipts
$106,852
Mission and Program Overview

Mission

To Support our Elementary School

Major Activities

Activity 2
Academic Enrichment:Supplemental academic support, continuing education, spelling bee, academic enrichment programs and so on
Activity 3
Math and Science:These include technology, math and logic contest and math science core curriculum
Filing and Contact Details

Filer

EIN
54-1153191
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IRS990ScheduleO/GeneralExplanation/Explanation6Spelling B: Column (A) - Total = $115; Column (B) - Program Services = $115; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation8Safety Patrol: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation14Odyseey of the Mind: Column (A) - Total = $465; Column (B) - Program Services = $465; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation15Math Science Core Curriculum: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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IRS990ScheduleO/GeneralExplanation/Explanation17Language Arts Core Curriculum: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation18Kindergarten Summer Clinic: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation19Fitness Incentives: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation20Field Trips: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation21Electives: Column (A) - Total = $1650; Column (B) - Program Services = $1650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation22Donuts Dad Muffins Mom: Column (A) - Total = $639; Column (B) - Program Services = $213; Column (C) - Management & General = $213; Column (D) - Fundraising = $213
IRS990ScheduleO/GeneralExplanation/Explanation23Cultural Arts: Column (A) - Total = $1850; Column (B) - Program Services = $1850; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation24Credit Card Processing: Column (A) - Total = $43; Column (B) - Program Services = $0; Column (C) - Management & General = $7; Column (D) - Fundraising = $36
IRS990ScheduleO/GeneralExplanation/Explanation25Courtyard Habitat: Column (A) - Total = $471; Column (B) - Program Services = $471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation26Character Education: Column (A) - Total = $271; Column (B) - Program Services = $271; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation27Bus Notes: Column (A) - Total = $205; Column (B) - Program Services = $205; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation28Bank Service Charges: Column (A) - Total = $332; Column (B) - Program Services = $0; Column (C) - Management & General = $332; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation29Art Supplies: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation30Appreciation Fund: Column (A) - Total = $1433; Column (B) - Program Services = $1433; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation31Administrative Support: Column (A) - Total = $3500; Column (B) - Program Services = $3500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation32Academic Enrichment: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation33Statements available to members upon request. Accounts presented at annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation34Treasurer will review and compare with accounting and audit reports before filing.
IRS990ScheduleO/GeneralExplanation/Explanation35OTHER PROGRAM SERVICES 4: School enhancement:Set up principal and teacher appreciation funds and recognition programs. Provide for continuing education and administrative support. OTHER PROGRAM SERVICES 5: Teacher Tools:Include a special teacher's fund and teacher incentives as well as support for programs such as odyssey of the mind.Provide for field trips and augmentation programs. OTHER PROGRAM SERVICES 6: Fitness Incentive:Encourage students to be physically fit by sponsoring "Wolf" fitness incentives.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part XI, Line 9
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part IX, Line 24e
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IRS990ScheduleO/GeneralExplanation/Identifier33Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier34Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier35Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 24e: Other Expenses
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IRS990ScheduleO/GeneralExplanation/ReturnReference11Form 990, Part IX, Line 24e: Other Expenses

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,528
Liabilities
$0
Net assets
$60,528
Revenue
-
Expenses
$70,663
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.56$0.75$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.65$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.52$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.18$0.34$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.52$0.40$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.83$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.53$0.51$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.98$0.95$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.03$1.12$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.03$1.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.79$0.89$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$0.71
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.79$0.71$0.09
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.88$0.90$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.54