Civic Intelligence

Beverly Woods Elementary PTA Nc

990EZ • Fiscal year 2012 • EIN 56-1667101

Jul 01, 2011 to Jun 30, 2012 • Filed on Jul 24, 2012

Organization Profilebeverlywoodspta.com
6001 Quail Hollow Road28210
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$14,398

Down $1,748 (-11%) from 2011

Net Assets

Down

$14,398

Down $1,748 (-11%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin36th percentile

Revenue

Up

$99,307

Up $41 (+0.0%) from 2011

Expenses

Up

$101,619

Up $13,224 (+15%) from 2011

Net Income

Down

-$2,312

Down $13,183 (-121%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2010: $5,275Liabilities 2010: $0Net Assets 2010: $5,2752010Assets 2011: $16,146Liabilities 2011: $0Net Assets 2011: $16,1462011Assets 2012: $14,398Liabilities 2012: $0Net Assets 2012: $14,3982012Assets 2013: $13,919Liabilities 2013: $02013Assets 2014: $14,729Liabilities 2014: $02014Assets 2015: $17,285Liabilities 2015: $02015Assets 2016: $35,203Liabilities 2016: $02016Assets 2017: $50,321Liabilities 2017: $02017Assets 2018: $80,402Liabilities 2018: $0Net Assets 2018: $80,4022018Assets 2019: $136,315Liabilities 2019: $0Net Assets 2019: $136,3152019Assets 2020: $91,441Liabilities 2020: $0Net Assets 2020: $91,4412020Assets 2021: $94,156Liabilities 2021: $0Net Assets 2021: $94,1562021Assets 2022: $76,427Liabilities 2022: $0Net Assets 2022: $76,4272022Assets 2023: $82,795Liabilities 2023: $0Net Assets 2023: $82,7952023Assets 2024: $96,500Liabilities 2024: $0Net Assets 2024: $96,5002024Assets 2025: $86,686Liabilities 2025: $0Net Assets 2025: $86,6862025

Highlighted filing

2012

Assets$14,398
Liabilities$0
Net Assets$14,398
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $94,744Expenses 2010: $96,429Net Income 2010: -$1,6852010Revenue 2011: $99,266Expenses 2011: $88,395Net Income 2011: $10,8712011Revenue 2012: $99,307Expenses 2012: $101,619Net Income 2012: -$2,3122012Revenue 2013: $92,709Expenses 2013: $93,181Net Income 2013: -$4722013Revenue 2014: $96,688Expenses 2014: $95,878Net Income 2014: $8102014Revenue 2015: $96,533Expenses 2015: $94,575Net Income 2015: $1,9582015Revenue 2016: $107,970Expenses 2016: $90,057Net Income 2016: $17,9132016Revenue 2017: $106,883Expenses 2017: $91,914Net Income 2017: $14,9692017Revenue 2018: $118,089Expenses 2018: $88,204Net Income 2018: $29,8852018Revenue 2019: $104,842Expenses 2019: $48,930Net Income 2019: $55,9122019Revenue 2020: $106,460Expenses 2020: $151,334Net Income 2020: -$44,8742020Revenue 2021: $44,954Expenses 2021: $42,239Net Income 2021: $2,7152021Revenue 2022: $95,524Expenses 2022: $113,253Net Income 2022: -$17,7292022Revenue 2023: $94,419Expenses 2023: $88,051Net Income 2023: $6,3682023Revenue 2024: $93,472Expenses 2024: $57,830Net Income 2024: $35,6422024Revenue 2025: $102,009Expenses 2025: $134,409Net Income 2025: -$32,4002025

Highlighted filing

2012

Revenue$99,307
Expenses$101,619
Net Income-$2,312
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jul 24, 2012
Return Version
2011v1.2
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

Filing and Contact Details

Filer

EIN
56-1667101
Raw XML Appendix213 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ellen Underwood
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynne Koeniger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Rantela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Leary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ashlynn Kelker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0564
IRS990EZ/OtherExpensesTotal0101619
IRS990EZ/OtherRevenueTotal03981
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support education and enrichment for approximately 800 students.
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Support education and enrichment for approximately 800 students.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses099351
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106001 Quail Hollow Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Charlotte
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028210
IRS990EZ/TheBooksAreInCareOf/NamePerson0Andrea Leary
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07045823184
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IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0cms.k12.nc.us/beverlywoodspta/
IRS990ScheduleA/GeneralExplanation0Other income is from Sales Tax Refund
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear092711
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years088393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0100176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087602
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0464393
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total054
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years026098
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years031064
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070469
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0169238
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
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IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03835
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years05062
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years02818
IRS990ScheduleA/OtherIncome509/Total016235
IRS990ScheduleA/PriorYearSupportPercentage00.9812
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0002
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97494
IRS990ScheduleA/PublicSupportTotal5090633631
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0131240
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IRS990ScheduleA/TotalSupportTotal/Total0649920
IRS990ScheduleO/GeneralExplanation/Explanation0Sales Tax Refund
IRS990ScheduleO/GeneralExplanation/Explanation1Accelerated Readers License $4,591 Administrative Expenses 1,055 Cultural Arts 2,250 Fifth Grade Expense 465 Garden Classroom 768 Grounds & Facilities 3,179 Homeroom Parents 130 Medical & Emergency Supplies 152 Newberry Books for Library 362 Nwecomers 1,257 Novel Sets 6,508 Enrichment 735 On Course Lesson Planner 1,456 Paper Fund 1,257 PE Equipment 601 Presidents Fund 394 Principal's Fund 730 Principal's One Hundred Fund 278 Professional Development 10,516 PTA Programs 3,769 Science Fair 901 Science Programs 329 Science Lab 849 Smart Boards 38,524 Fun Day 5,413 Staff Appreciation 5,978 Student/Staff Incentives 159 Teacher Discretionary Fund 4,020 Technology 4,868 Health Team 125
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous Adjustment
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561667101
ReturnHeader/Filer/Name/BusinessNameLine10BEVERLY WOODS ELEMENTARY PTA NORTH CAROLINA
ReturnHeader/Filer/NameControl0BEVE
ReturnHeader/Filer/USAddress/AddressLine106001 QUAIL HOLLOW ROAD
ReturnHeader/Filer/USAddress/City0CHARLOTTE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028210
ReturnHeader/Officer/DateSigned02012-07-24
ReturnHeader/Officer/Name0Andrea Leary
ReturnHeader/Officer/Phone07045823184
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-25T09:48:56-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,398
Liabilities
$0
Net assets
$14,398
Revenue
$99,307
Expenses
$101,619
Net income
-$2,312
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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