Civic Intelligence

Wentworth Elementary School PTA

990 • Fiscal year 2014 • EIN 56-1682432

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
8806 NC 8727320

(336) 634-3250

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$7,919

Down $4,272 (-35%) from 2013

Net Assets

Down

$7,919

Down $4,272 (-35%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

$32,223

No earlier filing loaded for comparison.

Expenses

Up

$35,607

Up $9,577 (+37%) from 2013

Net Income

-$3,384

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$80K$60K$40K$20K$0Assets 2011: $7,287Liabilities 2011: $7,287Net Assets 2011: $02011Assets 2012: $10,032Liabilities 2012: $0Net Assets 2012: $10,0322012Assets 2013: $12,191Liabilities 2013: $0Net Assets 2013: $12,1912013Assets 2014: $7,919Liabilities 2014: $0Net Assets 2014: $7,9192014Assets 2015: $19,966Liabilities 2015: $0Net Assets 2015: $19,9662015Assets 2016: $23,179Liabilities 2016: $0Net Assets 2016: $23,1792016Assets 2017: $28,503Liabilities 2017: $0Net Assets 2017: $28,5032017Assets 2018: $28,863Liabilities 2018: $0Net Assets 2018: $28,8632018Assets 2019: $34,240Liabilities 2019: $0Net Assets 2019: $34,2402019Assets 2020: $32,097Net Assets 2020: $32,0972020Assets 2021: $24,322Net Assets 2021: $24,3222021Assets 2022: $63,234Liabilities 2022: $02022Assets 2023: $21,404Liabilities 2023: $02023Assets 2024: $23,313Net Assets 2024: $23,3132024

Highlighted filing

2014

Assets$7,919
Liabilities$0
Net Assets$7,919
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $31,8122011Expenses 2012: $15,2682012Expenses 2013: $26,0302013Revenue 2014: $32,223Expenses 2014: $35,607Net Income 2014: -$3,3842014Revenue 2015: $74,100Expenses 2015: $0Net Income 2015: $74,1002015Revenue 2016: $80,111Expenses 2016: $76,898Net Income 2016: $3,2132016Revenue 2017: $76,415Expenses 2017: $71,091Net Income 2017: $5,3242017Revenue 2018: $85,666Expenses 2018: $85,306Net Income 2018: $3602018Revenue 2019: $70,333Expenses 2019: $64,956Net Income 2019: $5,3772019Revenue 2020: $47,975Expenses 2020: $50,118Net Income 2020: -$2,1432020Revenue 2021: $19,019Expenses 2021: $26,794Net Income 2021: -$7,7752021Revenue 2022: $96,590Expenses 2022: $57,678Net Income 2022: $38,9122022Revenue 2023: $77,302Expenses 2023: $119,132Net Income 2023: -$41,8302023Revenue 2024: $86,224Expenses 2024: $84,315Net Income 2024: $1,9092024

Highlighted filing

2014

Revenue$32,223
Expenses$35,607
Net Income-$3,384
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$32,223
Mission and Program Overview

Mission

To support children in wentworth elementary school and speak on their behalf before organizations that make decisions affecting the children; to assist parents in developing skills they need to raise and protect their children; and to encourage parent and public involvement in the public schools of this nation.

To support and speak on behalf of children and youth in the schools and before governmental bodies that make decisions affecting children to assist parents in developing skills they need to raise and protect their children and to encourage parent and public involvement in the public schools of this nation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$12,191$7,919▼ $4,272
Cap Stk Tr Prin Current Funds$12,191$7,919▼ $4,272
Total Assets$12,191$7,919▼ $4,272
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,191$7,919▼ $4,272
Total Liabilities and Net Assets / Fund Balance$12,191$7,919▼ $4,272
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Crystal CookPresident
Kelly Page Willa SackfieldVice President
Tammy JusticeSecretary
Lynn DennyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$32,223
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,607
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses---$25,845
Other Expenses$9,762--$9,762
Total Functional Expenses$9,762$0$0$35,607
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
56-1682432
Phone
3366343250

Signing Officer

Name
Lynn Denny
Title
Treasurer
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynn Denny
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
42

Preparer

Preparer
Robert Setliff
Phone
3363425106
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“PTA gave 25,845 to the school for academic support”

Raw XML Appendix308 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt032223
IRS990/GroupExemptionNum05855
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt012191
IRS990/NetAssetsOrFundBalancesEOYAmt07919
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0County Fair
IRS990/OtherExpensesGrp/ProgramServicesAmt09762
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
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IRS990/PrincipalOfficerNm0Lynn Denny
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1Pizza Night
IRS990/ProgramServiceRevenueGrp/Desc2Food Lion MVP
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12140
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IRS990/USAddress/City0Madison
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027025
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynn Denny
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wentworth Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WENT
ReturnHeader/Filer/EIN0561682432
ReturnHeader/Filer/PhoneNum03366343250
ReturnHeader/Filer/USAddress/AddressLine108806 NC 87
ReturnHeader/Filer/USAddress/City0Reidsville
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Setliffs Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101166 Narrow Gauge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Reidsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027320
ReturnHeader/PreparerPersonGrp/PhoneNum03363425106
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Setliff
ReturnHeader/ReturnTs02014-10-08T09:44:53-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,919
Liabilities
$0
Net assets
$7,919
Revenue
$32,223
Expenses
$35,607
Net income
-$3,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.86$0.84$0.02
2023Summary only. Only limited summary data is available for this year.$0.21$0.00$0.77$1.19$0.42
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$0.97$0.58$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.19$0.27$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.32$0.48$0.50$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.70$0.65$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.86$0.85$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.76$0.71$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.74$0.00$0.74
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.32$0.36$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.00$0.32
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits