Beverly Woods Elementary PTA Nc

990EZ • Fiscal year 2018 • EIN 56-1667101

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization Profile beverlywoodspta.com

6001 Quail Hollow RdCharlotte, NC 28210

(704) 451-1502

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

25%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

60%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

$80,402

Up $30,081 (+60%) from 2017

Net Assets

$80,403

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin80th percentile

Revenue

$118,089

Up $11,206 (+10%) from 2017

Expenses

Down

$88,204

Down $3,710 (-4.0%) from 2017

Net Income

$29,885

Up $14,916 (+100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2018

Assets$80,402

Liabilities$0

Net Assets$80,403

Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

Highlighted filing

2018

Revenue$118,089

Expenses$88,204

Net Income$29,885

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2017 to Jun 30, 2018
Signed: Nov 14, 2018
Return Version: 2017v2.0

Mission and Program Overview

Mission

At beverly woods elementary our mission is to provide students with a strong academic and character-based foundation which will instill a desire to explore lead and serve in a global society

At Beverly Woods Elementary our mission is to provide students with a strong academic and character-based foundation which will instill a desire to explore lead and serve in a global society Parent Teacher Associations PTAs are a powerful voice for

Program Services

Description	Grants	Expenses
0	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Heather Nalls	President	PT	$0	-	-
Harriett Rett Liles	Vice President	PT	$0	-	-
Lisa Houser	Secretary	PT	$0	-	-
Susan Gagan	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Beverly Woods Elementary Pta Nc
EIN: 56-1667101
Address: 6001 QUAIL HOLLOW RD, CHARLOTTE, NC 28210

Signing Officer

Name: Susan Gagan
Title: Treasurer
Signed: 2018-11-14

Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990EZ Part 1 Line 8 - Other income is composed of the following 37648 Chess Club 474278 School Supply Kits 113436 Sales Tax Refund Form 990EZ Part 1 Line 16 Other expenses are composed of the following 44680 Curriculum 766779 Professional Development 2932101 Support Services 118430 Administrative 535159 PTA Activities Form 990EZ Part 1 Line 20 Other changes in net assets or fund balances composed of the following 19746 Miscellaneous Adjustment”

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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/OtherExpensesTotalAmt	0	88205
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IRS990EZ/PrintingPublicationsPostageAmt	0	0
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IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NC
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
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IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt	0	0
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt	0	0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Form 990EZ Part 1 Line 8 - Other income is composed of the following 37648 Chess Club 474278 School Supply Kits 113436 Sales Tax Refund Form 990EZ Part 1 Line 16 Other expenses are composed of the following 44680 Curriculum 766779 Professional Development 2932101 Support Services 118430 Administrative 535159 PTA Activities Form 990EZ Part 1 Line 20 Other changes in net assets or fund balances composed of the following 19746 Miscellaneous Adjustment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Schedule O:
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Susan Gagan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	BEVERLY WOODS ELEMENTARY PTA NC
ReturnHeader/Filer/BusinessNameControlTxt	0	BEVE
ReturnHeader/Filer/EIN	0	561667101
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6001 QUAIL HOLLOW RD
ReturnHeader/Filer/USAddress/CityNm	0	CHARLOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	28210
ReturnHeader/ReturnTs	0	2018-11-14T01:00:25Z
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.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $80,402
Liabilities: $0
Net assets: $80,403
Revenue: $118,089
Expenses: $88,204
Net income: $29,885

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.87	$0.00	$0.87	$1.02	$1.34	$0.32
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.97	$0.00	$0.97	$0.93	$0.58	$0.36
2023Detailed filing. Detailed filing data is available for this year.	$0.83	$0.00	$0.83	$0.94	$0.88	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.00	$0.76	$0.96	$1.13	$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.94	$0.00	$0.94	$0.45	$0.42	$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.91	$0.00	$0.91	$1.06	$1.51	$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.36	$0.00	$1.36	$1.05	$0.49	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$0.80	$0.00	$0.80	$1.18	$0.88	$0.30
2017Summary only. Only limited summary data is available for this year.	$0.50	$0.00		$1.07	$0.92	$0.15
2016Summary only. Only limited summary data is available for this year.	$0.35	$0.00		$1.08	$0.90	$0.18
2015Summary only. Only limited summary data is available for this year.	$0.17	$0.00		$0.97	$0.95	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.15	$0.00		$0.97	$0.96	$0.01
2013Summary only. Only limited summary data is available for this year.	$0.14	$0.00		$0.93	$0.93	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.14	$0.00	$0.14	$0.99	$1.02	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16	$0.00	$0.16	$0.99	$0.88	$0.11
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.05	$0.00	$0.05	$0.95	$0.96	$0.02