Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2018 • EIN 56-1411270
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
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$71,000
Up $10,565 (+17%) from 2017
Net Assets
Up$71,000
Up $10,565 (+17%) from 2017
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$65,691
Down $27,256 (-29%) from 2017
Expenses
Down$55,126
Down $44,619 (-45%) from 2017
Net Income
Up$10,565
Up $17,363 (+255%) from 2017
To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 students in burlington, nc
To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 studens in burlington, nc
| Description | Grants | Expenses |
|---|---|---|
| SUPPORT OF TOTAL ATHLETIC PROGRAM THROUGH FACILITY ENHANCEMENTS, ADDITIONAL TRAVEL COSTS, EDUCATION CONFERENCES, PROFESSIONAL MEMBERSHIPS, SUPPLIES AND GENERAL EXPENSES, APPROXIMATELY 400 STUDENTS AND COACHES BENEFITED. | - | $50,776 |
| SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED. | - | $4,350 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE AND KAREN GEE | Co-President | - | $0 | - | - |
| JULIE S SMITHEY | Treasurer | PT | $0 | - | - |
| KARA MARSHALL | Secretary | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Advertising Sal | $26,954 | $26,954 | $2,803 | $24,151 |
| Concession Sale | $6,500 | $6,500 | $5,872 | $628 |
| Total Events | $39,406 | $39,406 | $8,675 | $30,731 |
“Sales tax refunds 1,053 total 1,053”
“Expenses 4,350 50,776 total 55,126”
“To support student activities in athletics at walter m williams high school, a public high school of approximately 1,200 studens in burlington, nc”
“Support of sutdent activities in athletics for public high school of approximately 1,200 students, including assistance to 23 teams with equipment and uniform needs, meals, camps, travel, field maintenance, supplies and coaching assistance. Approximately 400 studens and coaches participated and benefited.”
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 | JULIE S SMITHEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3362267000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3012 S FAIRWAY DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27215 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 60435 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 71000 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33897 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 10565 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 60435 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71000 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 39406 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74366 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 60435 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 71000 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 60435 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE AND KAREN GEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE S SMITHEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KARA MARSHALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55126 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1053 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT STUDENT ACTIVITIES IN ATHLETICS AT WALTER M WILLIAMS HIGH SCHOOL, A PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENS IN BURLINGTON, NC |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | SUPPORT OF TOTAL ATHLETIC PROGRAM THROUGH FACILITY ENHANCEMENTS, ADDITIONAL TRAVEL COSTS, EDUCATION CONFERENCES, PROFESSIONAL MEMBERSHIPS, SUPPLIES AND GENERAL EXPENSES, APPROXIMATELY 400 STUDENTS AND COACHES BENEFITED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4350 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 50776 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8675 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30731 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55126 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55126 |
| IRS990EZ/TotalRevenueAmt | 0 | 65691 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33897 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67056 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 307444 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 129 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 40469 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92330 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 287873 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 19571 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33897 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67056 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 68279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 307444 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 307573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ADVERTISING SAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CONCESSION SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 39406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5952 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 39406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30731 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8675 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2803 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SALES TAX REFUNDS 1,053 TOTAL 1,053 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 4,350 50,776 TOTAL 55,126 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUPPORT STUDENT ACTIVITIES IN ATHLETICS AT WALTER M WILLIAMS HIGH SCHOOL, A PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENS IN BURLINGTON, NC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPORT OF SUTDENT ACTIVITIES IN ATHLETICS FOR PUBLIC HIGH SCHOOL OF APPROXIMATELY 1,200 STUDENTS, INCLUDING ASSISTANCE TO 23 TEAMS WITH EQUIPMENT AND UNIFORM NEEDS, MEALS, CAMPS, TRAVEL, FIELD MAINTENANCE, SUPPLIES AND COACHING ASSISTANCE. APPROXIMATELY 400 STUDENS AND COACHES PARTICIPATED AND BENEFITED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE S SMITHEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3362267000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WALTER M WILLIAMS HIGH SCHOOL |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | BOOSTER CLUB |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WALT |
| ReturnHeader/Filer/EIN | 0 | 561411270 |
| ReturnHeader/Filer/PhoneNum | 0 | 3362267000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1794 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 272161794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7DD2B39456CB59AEA4CBD3A4B9242964831D03B0 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:01:09 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561590567 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARRISH & MILLS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 5066 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BURLINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 272165066 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362267000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | PATRICK S MILLS |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T13:01:09-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.