Civic Intelligence

Wentworth Elementary School PTA

990 • Fiscal year 2017 • EIN 56-1682432

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 08, 2017

Organization ProfileN/A
8806 NC 87Reidsville, NC 27320

(336) 634-3250

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$28,503

Up $5,324 (+23%) from 2016

Net Assets

Up

$28,503

Up $5,324 (+23%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin58th percentile

Revenue

Down

$76,415

Down $3,696 (-4.6%) from 2016

Expenses

Down

$71,091

Down $5,807 (-7.6%) from 2016

Net Income

Up

$5,324

Up $2,111 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$28,503
Liabilities$0
Net Assets$28,503
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

2017

Revenue$76,415
Expenses$71,091
Net Income$5,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 8, 2017
Return Version
2016v3.0
Gross Receipts
$76,415
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$23,179$28,503▲ $5,324
Rtn Earn Endowment Incm Other Fnds-$28,503-
Cap Stk Tr Prin Current Funds$23,179--
Total Assets$23,179$28,503▲ $5,324
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$23,179$28,503▲ $5,324
Total Liabilities and Net Assets / Fund Balance$23,179$28,503▲ $5,324
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jessica IsleyPresident
Willa SackfieldVice President
Casey ClarkSecretary
Jill tateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,415
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,324
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,091
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
Other Expenses$49,560--$49,560
Total Functional Expenses$71,091$0$0$71,091
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

Governance Explanations

Form 990, Part VIII, Section A, Line 5

“Other members of the PTA Executive Board are Kelly Page, Cheryl Rakes,Michelle Southard,Dana Wilmouth, Daniel Humble, Andrea Humble, Mandy Price, Sarah Hobbs,”

Filing and Contact Details

Filer

Filer Name
Wentworth Elementary School PTA
EIN
56-1682432
Phone
3366343250
Address
8806 NC 87, Reidsville, NC 27320

Signing Officer

Name
Jill Tate
Title
Treasurer
Phone
3369323862
Signed
2017-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Robertson
Formed
1999
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Setliff's Inc
Address
1166 Narrow Gauge Road, Reidsville, NC 27320
Preparer
Robert D Setliff
Phone
3363425106
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,503
Liabilities
$0
Net assets
$28,503
Revenue
$76,415
Expenses
$71,091
Net income
$5,324
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
2017Detailed filing. Detailed filing data is available for this year.$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