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
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$21,528
Down $22,080 (-51%) from 2011
Net Assets
Down$21,528
Down $22,080 (-51%) from 2011
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$23,879
Down $27,370 (-53%) from 2011
Expenses
Up$45,959
Up $22,926 (+100%) from 2011
Net Income
Down-$22,080
Down $50,296 (-178%) from 2011
Parent teacher organization
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/PersonName | 0 | LISA ROTEN |
| CompensationExplanation/Compensation/PersonName | 1 | CHARITY MCKENZIE |
| CompensationExplanation/Compensation/PersonName | 2 | TANYA TENNANT |
| CompensationExplanation/Compensation/PersonName | 3 | VICKI SCHUMAN |
| CompensationExplanation/Compensation/PersonName | 4 | AMBER STANLEY |
| CompensationExplanation/Compensation/PersonName | 5 | SCOTT ZIPP |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 43608 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 21528 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 1079 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -22080 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 550 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 93394 |
| IRS990EZ/GrossReceipts | 0 | 95531 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 19 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 43608 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 43608 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 21528 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 21528 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1454 MEADOWLANDS DR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 1585 WALLBURG HIGH POINT RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 654 WALKABOUT LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 6225 MARY LEE WAY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 114 GENE CLODFELTER RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 100 PANTHER CREEK CT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WINSTON SALEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | HIGH POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | WINSTON SALEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | HIGH POINT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | WINSTON SALEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | WINSTON SALEM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | NC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 27107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 27265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 27107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 27265 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 27107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 27107 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | LISA ROTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CHARITY MCKENZIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TANYA TENNANT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | VICKI SCHUMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | AMBER STANLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | SCOTT ZIPP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | CO VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | CO VICE-PRES |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 45409 |
| IRS990EZ/OtherRevenueTotal | 0 | 1039 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PARENT TEACHER ORGANIZATION |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PTO ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 44641 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 71652 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 21742 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 100 PANTHER CREEK CR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | WINSTON SALEM |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 27107 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | SCOTT ZIPP |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3367692921 |
| IRS990EZ/TotalAssets/BOY | 0 | 43608 |
| IRS990EZ/TotalAssets/EOY | 0 | 21528 |
| IRS990EZ/TotalExpenses | 0 | 45959 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 44641 |
| IRS990EZ/TotalRevenue | 0 | 23879 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | true |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1079 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 4110 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7777 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5166 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 18990 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 102 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 93394 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 102625 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 83946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 51441 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 85623 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 417029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 34 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 102 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1039 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1136 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1570 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 429 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1616 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 5790 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98820 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98670 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 436019 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 94473 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 106735 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 91723 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 56607 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 86481 |
| IRS990ScheduleA/Total509/Total | 0 | 436019 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 95531 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 107886 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 93302 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 57061 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 88131 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 441911 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 67695 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 23462 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 20860 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 40717 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 85039 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 23462 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 20860 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 40717 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 85039 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | CATALOG SALES |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | BOOK FAIR |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 17344 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 12110 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 17626 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 37959 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 67695 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 5 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NC SALES TAX REFUND 1,039 TOTAL 1,039 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EXPENSES HOSPITALITY 1,132 MEDIA CENTER 3,000 ENRICHMENT STAFF 1,161 WALLBURG DAY 718 KINDERGARTEN READING TS 104 SCIENCE FAIR 1,448 TEACHER STIPEND/SUPPLIES 7,200 TEACHER APPRECIATION WEEK 100 SUPPLIES 3,017 INSURANCE 320 OTHER 3,267 WALLBURG FIRE DEPT 100 BOOKS 698 VOLUNTEER EXPENSES 400 SCHOOL SECURITY SYSTEM 22,017 TEACHER ASSISTANT CONFERE 727 TOTAL 45,409 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 561557598 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WALLBURG ELEMENTARY SCHOOL PTO |
| ReturnHeader/Filer/NameControl | 0 | WALL |
| ReturnHeader/Filer/Phone | 0 | 3367692921 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 205 MOTSINGER ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | WINSTON SALEM |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 27107 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-27 |
| ReturnHeader/Officer/Name | 0 | SCOTT ZIPP |
| ReturnHeader/Officer/Phone | 0 | 3367692921 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-08-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BALLARD SURRATT & CO PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 50 SALEM STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | THOMASVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 273603945 |
| ReturnHeader/Preparer/Name | 0 | THOMAS A BALLARD |
| ReturnHeader/Preparer/Phone | 0 | 3364723434 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-31T13:02:29-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.