Civic Intelligence

Wallburg Elementary School PTO

990EZ • Fiscal year 2013 • EIN 56-1557598

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-23%

Higher net margin than 31% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

27%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • NTEE T • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,544

Down $6,984 (-32%) from 2012

Net Assets

Down

$14,544

Down $6,984 (-32%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$30,398

Up $6,519 (+27%) from 2012

Expenses

Down

$37,382

Down $8,577 (-19%) from 2012

Net Income

Up

-$6,984

Up $15,096 (+68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2013

Assets$14,544
Liabilities-
Net Assets$14,544
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

2013

Revenue$30,398
Expenses$37,382
Net Income-$6,984
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
56-1557598
Raw XML Appendix188 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/PersonName0LISA ROTEN
CompensationExplanation/Compensation/PersonName1CHARITY MCKENZIE
CompensationExplanation/Compensation/PersonName2KRISTA HAM
CompensationExplanation/Compensation/PersonName3VICKI SCHUMAN
CompensationExplanation/Compensation/PersonName4AMBER STANLEY
CompensationExplanation/Compensation/PersonName5SCOTT ZIPP
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY021528
IRS990EZ/CashSavingsAndInvestments/EOY014544
IRS990EZ/ContributionsGiftsGrantsEtc0420
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6984
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0104480
IRS990EZ/GrossReceipts0106356
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0999
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021528
IRS990EZ/NetAssetsOrFundBalancesBOY021528
IRS990EZ/NetAssetsOrFundBalances/EOY014544
IRS990EZ/NetAssetsOrFundBalancesEOY014544
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/PersonName0LISA ROTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARITY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KRISTA HAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3VICKI SCHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4AMBER STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SCOTT ZIPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO VICE-PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal036832
IRS990EZ/OtherRevenueTotal0455
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PTO ENGAGES IN FUNDRAISING, PROMOTING VOLUNTEERISM OF PARENTS TO FURTHER ELEMENTARY EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses036497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses075958
IRS990EZ/SpecialEventsNetIncomeLoss028522
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 MOTSINGER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WINSTON SALEM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027107
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY BOEHM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367692921
IRS990EZ/TotalAssets/BOY021528
IRS990EZ/TotalAssets/EOY014544
IRS990EZ/TotalExpenses037382
IRS990EZ/TotalProgramServiceExpenses036497
IRS990EZ/TotalRevenue030398
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0true
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01079
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04110
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years07777
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05166
IRS990ScheduleA/GiftsGrantsContribReceived509/Total019551
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year019
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years09
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years025
IRS990ScheduleA/GrossInvestmentIncome509/Total070
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0104480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year093394
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0102625
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years083946
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051441
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0435886
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years025
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total070
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0455
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01039
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01136
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01570
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0429
IRS990ScheduleA/OtherIncome509/Total04629
IRS990ScheduleA/PriorYearSupportPercentage00.98670
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98980
IRS990ScheduleA/PublicSupportTotal5090455437
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0105899
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year094473
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0106735
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years091723
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years056607
IRS990ScheduleA/Total509/Total0455437
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106356
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095531
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0107886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years093302
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years057061
IRS990ScheduleA/TotalSupportTotal/Total0460136
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents075348
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1051013
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2017653
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal097201
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1051013
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2017653
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents097201
IRS990ScheduleG/EventsInformation/NameOfEvent10CATALOG SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary021853
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1030872
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015706
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents028770
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents075348
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0NC SALES TAX REFUND 455 TOTAL 455
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES HOSPITALITY 2,153 MEDIA CENTER 2,585 ENRICHMENT STAFF 554 IPAD ACCESSORIES 259 KINDERGARTEN READING TS 1,017 SCIENCE FAIR 59 TEACHER STIPEND/SUPPLIES 7,945 TEACHER APPRECIATION WEEK 534 SUPPLIES 2,360 INSURANCE 335 OTHER 3,101 WALLBURG FIRE DEPT 100 AUTHOR VISIT 600 SHIPPING EXP.-SEC. SYSTEM 434 SERVICE- SECURITY SYSTEM 166 TEACHER ASSISTANT CONFERE 200 WALLBURG BOOSTER CLUB 150 BACK TO SCHOOL BASH 2,355 CLASSROOM BOOKS, SUPPLIES 5,400 AGENDAS 3,521 FAMILY FUN EVENTS 3,004 TOTAL 36,832
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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0561557598
ReturnHeader/Filer/Name/BusinessNameLine10WALLBURG ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/NameControl0WALL
ReturnHeader/Filer/Phone03367692921
ReturnHeader/Filer/USAddress/AddressLine10205 MOTSINGER ROAD
ReturnHeader/Filer/USAddress/City0WINSTON SALEM
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027107
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0NANCY BOEHM
ReturnHeader/Officer/Phone03367692921
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-15
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:49:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,544
Liabilities
-
Net assets
$14,544
Revenue
$30,398
Expenses
$37,382
Net income
-$6,984
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