Civic Intelligence

Wallburg Elementary School PTO

990EZ • Fiscal year 2011 • EIN 56-1557598

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 24, 2011

205 Motsinger Road27107
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

81st percentile

55%

Higher net margin than 81% of similar nonprofits.

2011 filings • NTEE T • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$43,608

No earlier filing loaded for comparison.

Net Assets

$43,608

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$51,249

No earlier filing loaded for comparison.

Expenses

$23,033

No earlier filing loaded for comparison.

Net Income

$28,216

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: $43,608Net Assets 2011: $43,6082011Assets 2012: $21,528Net Assets 2012: $21,5282012Assets 2013: $14,544Net Assets 2013: $14,5442013Assets 2014: $13,325Net Assets 2014: $13,3252014Assets 2015: $21,426Net Assets 2015: $21,4262015Assets 2016: $25,090Net Assets 2016: $25,0902016Assets 2017: $30,406Net Assets 2017: $30,4062017Assets 2018: $45,090Net Assets 2018: $45,0902018Assets 2019: $46,793Net Assets 2019: $46,7932019Assets 2020: $34,815Net Assets 2020: $34,8152020Assets 2021: $43,125Net Assets 2021: $43,1252021Assets 2022: $43,182Net Assets 2022: $43,1822022Assets 2023: $47,584Net Assets 2023: $47,5842023Assets 2024: $65,259Net Assets 2024: $65,2592024Assets 2025: $79,699Net Assets 2025: $79,6992025

Highlighted filing

2011

Assets$43,608
Liabilities-
Net Assets$43,608

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $51,249Expenses 2011: $23,033Net Income 2011: $28,2162011Revenue 2012: $23,879Expenses 2012: $45,959Net Income 2012: -$22,0802012Revenue 2013: $30,398Expenses 2013: $37,382Net Income 2013: -$6,9842013Revenue 2014: $32,294Expenses 2014: $33,513Net Income 2014: -$1,2192014Revenue 2015: $71,347Expenses 2015: $63,246Net Income 2015: $8,1012015Revenue 2016: $44,280Expenses 2016: $40,616Net Income 2016: $3,6642016Revenue 2017: $72,970Expenses 2017: $67,654Net Income 2017: $5,3162017Revenue 2018: $61,161Expenses 2018: $46,477Net Income 2018: $14,6842018Revenue 2019: $69,991Expenses 2019: $68,288Net Income 2019: $1,7032019Revenue 2020: $33,235Expenses 2020: $45,213Net Income 2020: -$11,9782020Revenue 2021: $31,674Expenses 2021: $23,364Net Income 2021: $8,3102021Revenue 2022: $37,626Expenses 2022: $37,569Net Income 2022: $572022Revenue 2023: $53,291Expenses 2023: $48,889Net Income 2023: $4,4022023Revenue 2024: $52,588Expenses 2024: $34,913Net Income 2024: $17,6752024Revenue 2025: $53,081Expenses 2025: $38,641Net Income 2025: $14,4402025

Highlighted filing

2011

Revenue$51,249
Expenses$23,033
Net Income$28,216
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 24, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
56-1557598
Raw XML Appendix193 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
CompensationExplanation/Compensation/PersonName0STEVE HANF
CompensationExplanation/Compensation/PersonName1BETH STEWART
CompensationExplanation/Compensation/PersonName2CHARITY MCKENZIE
CompensationExplanation/Compensation/PersonName3KAREN RASCHKE
CompensationExplanation/Compensation/PersonName4TANYA TENNANT
CompensationExplanation/Compensation/PersonName5KRISTA ARCHER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015392
IRS990EZ/CashSavingsAndInvestments/EOY043608
IRS990EZ/ContributionsGiftsGrantsEtc04110
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear028216
IRS990EZ/FeesAndOthPymtToIndContractors0530
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0101430
IRS990EZ/GrossReceipts0107886
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome015
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01195
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015392
IRS990EZ/NetAssetsOrFundBalancesBOY015392
IRS990EZ/NetAssetsOrFundBalances/EOY043608
IRS990EZ/NetAssetsOrFundBalancesEOY043608
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101232 MEADOWLANDS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116500 BRANCH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121585 WALLBURG HIGH POINT RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13283 HEATHERWOOD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14654 WALKABOUT LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine154244 GUMTREE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KERNERSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HIGH POINT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WINSTON SALEM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127284
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode427107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode527107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEVE HANF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARITY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN RASCHKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TANYA TENNANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KRISTA ARCHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal022503
IRS990EZ/OtherRevenueTotal01136
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTO ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022503
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056637
IRS990EZ/SpecialEventsNetIncomeLoss044793
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10283 HEATHERWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027107
IRS990EZ/TheBooksAreInCareOf/NamePerson0KAREN RASCHKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367699980
IRS990EZ/TotalAssets/BOY015392
IRS990EZ/TotalAssets/EOY043608
IRS990EZ/TotalExpenses023033
IRS990EZ/TotalProgramServiceExpenses022503
IRS990EZ/TotalRevenue051249
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year07777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0858
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01556
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019467
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years062
IRS990ScheduleA/GrossInvestmentIncome509/Total0145
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0102625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year083946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051441
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years085623
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years066077
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0389712
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years062
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0145
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear01136
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years0429
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01616
IRS990ScheduleA/OtherIncome509/Total04751
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98820
IRS990ScheduleA/PublicSupportTotal5090409179
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106735
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year091723
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years056607
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067633
IRS990ScheduleA/Total509/Total0409179
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0107886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year093302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057061
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years088131
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years067695
IRS990ScheduleA/TotalSupportTotal/Total0414075
IRS990ScheduleO/GeneralExplanation/Explanation0NC SALES TAX REFUND 1,136 TOTAL 1,136
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES HOSPITALITY 657 PLAYGROUND EQUIPMENT 189 ENRICHMENT STAFF 3,117 WALLBURG DAY 389 KINDERGARTEN READING TS 641 SCIENCE FAIR 860 TEACHER STIPEND/SUPPLIES 8,300 TEACHER APPRECIATION WEEK 672 SUPPLIES 1,247 INSURANCE 320 BACK TO SCHOOL BASH 1,485 OTHER 357 WALLBURG BOOSTERS CLUB 150 WALLBURG FIRE DEPT 150 BOOKS 2,765 VOLUNTEER EXPENSES 141 STAFF GIFTS 1,063 TOTAL 22,503
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561557598
ReturnHeader/Filer/Name/BusinessNameLine10WALLBURG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone03367699980
ReturnHeader/Filer/USAddress/AddressLine10205 MOTSINGER ROAD
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027107
ReturnHeader/Officer/DateSigned02011-08-24
ReturnHeader/Officer/Name0KAREN RASCHKE
ReturnHeader/Officer/Phone03367699980
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-08-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BALLARD SURRATT & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1050 SALEM STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0273603945
ReturnHeader/Preparer/Name0THOMAS A BALLARD
ReturnHeader/Preparer/Phone03364723434
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-31T13:36:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$79.7$79.7$53.1$38.6$14.4
2024Detailed filing. Detailed filing data is available for this year.$65.3$65.3$52.6$34.9$17.7
2023Detailed filing. Detailed filing data is available for this year.$47.6$47.6$53.3$48.9$4.40
2022Detailed filing. Detailed filing data is available for this year.$43.2$43.2$37.6$37.6$0.06
2021Detailed filing. Detailed filing data is available for this year.$43.1$43.1$31.7$23.4$8.31
2020Detailed filing. Detailed filing data is available for this year.$34.8$34.8$33.2$45.2$12.0
2019Detailed filing. Detailed filing data is available for this year.$46.8$46.8$70.0$68.3$1.70
2018Detailed filing. Detailed filing data is available for this year.$45.1$45.1$61.2$46.5$14.7
2017Detailed filing. Detailed filing data is available for this year.$30.4$30.4$73.0$67.7$5.32
2016Detailed filing. Detailed filing data is available for this year.$25.1$25.1$44.3$40.6$3.66
2015Detailed filing. Detailed filing data is available for this year.$21.4$21.4$71.3$63.2$8.10
2014Detailed filing. Detailed filing data is available for this year.$13.3$13.3$32.3$33.5$1.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$14.5$30.4$37.4$6.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.5$21.5$23.9$46.0$22.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.6$43.6$51.2$23.0$28.2