Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Wilderness Elementary PTA
EIN 54-1914563 • 501(c)3 • Spotsylvania, VA
Profile
Promote the welfare of children and youth in home, school, places of worship, and throughout the community
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$14,798
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$14,798
No earlier filing loaded for comparison.
Revenue
$31,159
No earlier filing loaded for comparison.
Expenses
$33,446
No earlier filing loaded for comparison.
Net Income
-$2,287
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $14,798
- Liabilities
- $0
- Net assets
- $14,798
- Revenue
- $31,159
- Expenses
- $33,446
- Net income
- -$2,287
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 12, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $51,363
Mission and Program Overview
Mission
Promote the welfare of children and youth in home, school, places of worship, and throughout the community
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FAMILY OUTREACH AND PROGRAMS THAT CAN REACH AS MANY OF THE SCHOOL POPULATION AS POSSIBLE | $0 | $33,446 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIE PUGMIRE | President | PT | $0 | - | - |
| MARTHA WELLS-COPELAND | Treasurer | PT | $0 | - | - |
| ANNMARIE MAURO | 1st VP Of Membership | - | $0 | - | - |
| TIFFANY DUDEK | 2nd VP Of Fundraising | PT | $0 | - | - |
| AIMEE HAYS | Recording Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $36,460 | $36,460 | $18,548 | $17,912 |
| Total Events | $36,460 | $36,460 | $18,548 | $17,912 |
Filing and Contact Details
Filer
- Filer Name
- Wilderness Elementary Pta
- EIN
- 54-1914563
- Phone
- 5713300172
- Address
- 11600 CATHARPIN ROAD, SPOTSYLVANIA, VA 22553
Signing Officer
- Name
- Martha Wells-copeland
- Title
- Treasurer
- Phone
- 5713300172
- Signed
- 2018-11-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bishop Farmer & Co Llp
- Address
- 1207 CHARLES STREET, FREDERICKSBURG, VA 22401
- Preparer
- Robert T Bishop
- Phone
- 5403738973
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 65.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank service charges. Amount: 35. Description: insurance. Amount: 377. Description: supplies. Amount: 1,885. Description: meetings. Amount: 93. Description: spiritwear. Amount: 405. Description: enrichment program expenses. Amount: 7,294. Description: events. Amount: 2,628. Total to form 990-ez, line 16: 12,717.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 22. Description: inventory. Beg. Of year amount: 0. End of year amount: 855. Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 260.”
Raw XML Appendix189 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.
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1137 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11043 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FAMILY OUTREACH AND PROGRAMS THAT CAN REACH AS MANY OF THE SCHOOL POPULATION AS POSSIBLE |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20204 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 19692 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
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| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 65. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 377. DESCRIPTION: SUPPLIES. AMOUNT: 1,885. DESCRIPTION: MEETINGS. AMOUNT: 93. DESCRIPTION: SPIRITWEAR. AMOUNT: 405. DESCRIPTION: ENRICHMENT PROGRAM EXPENSES. AMOUNT: 7,294. DESCRIPTION: EVENTS. AMOUNT: 2,628. TOTAL TO FORM 990-EZ, LINE 16: 12,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 855. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 260. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILD |
| ReturnHeader/Filer/EIN | 0 | 541914563 |
| ReturnHeader/Filer/PhoneNum | 0 | 5713300172 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | SPOTSYLVANIA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-12 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:43:44 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BISHOP FARMER & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1207 CHARLES STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FREDERICKSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22401 |
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| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT T BISHOP |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T12:51:57-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.