Civic Intelligence

Northwest Wayne Elem School PTA

990EZ • Fiscal year 2015 • EIN 56-1738810

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 15, 2015

Organization ProfileN/A
1769 Pikeville-princeton RdPikeville, NC 27863-9322

(919) 242-3419

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$8,175

Flat from 2015

Net Assets

$8,175

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$14,849

Flat from 2015

Expenses

Flat

$8,262

Flat from 2015

Net Income

Flat

$6,587

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $9,529Liabilities 2012: $02012Assets 2013: $4,852Net Assets 2013: $4,8522013Assets 2014: $1,588Net Assets 2014: $1,5882014Assets 2015: $8,175Net Assets 2015: $8,1752015Assets 2015: $8,175Liabilities 2015: $02015Assets 2016: $13,970Net Assets 2016: $13,9702016Assets 2017: $14,194Net Assets 2017: $14,1942017

Highlighted filing

2015

Assets$8,175
Liabilities-
Net Assets$8,175
Open 2015 Filing

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2012: $22,626Expenses 2012: $26,605Net Income 2012: -$3,9792012Revenue 2013: $13,478Expenses 2013: $18,155Net Income 2013: -$4,6772013Revenue 2014: $3,779Expenses 2014: $7,043Net Income 2014: -$3,2642014Revenue 2015: $14,849Expenses 2015: $8,262Net Income 2015: $6,5872015Revenue 2015: $14,849Expenses 2015: $8,262Net Income 2015: $6,5872015Revenue 2016: $13,842Expenses 2016: $8,047Net Income 2016: $5,7952016Revenue 2017: $10,435Expenses 2017: $10,211Net Income 2017: $2242017

Highlighted filing

2015

Revenue$14,849
Expenses$8,262
Net Income$6,587
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$41,995
Mission and Program Overview

Mission

Pta - public school - assist with supplies and materials for education of children.

Program Services

DescriptionGrantsExpenses
ASSIST TEACHERS WITH SUPPLIES NECESSARY TO ENHANCE THEIR CLASSROOMS AND PLAYGROUNDS THAT ARE NOT PROVIDED BY THE COUNTY OR STATE.-$8,262
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ANDERSONPresident-$0--
RANAE KELLERVice Preside-$0--
JULIE HALLTreasurer-$0--
FELICIA BLACKWELLSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$41,125$41,125$27,146$13,979
Total Events$41,125$41,125$27,146$13,979
Filing and Contact Details

Filer

Filer Name
Northwest Wayne Elem School Pta
EIN
56-1738810
Phone
9192423419
Address
1769 PIKEVILLE-PRINCETON RD, PIKEVILLE, NC 27863-9322

Signing Officer

Name
Julie Hall
Title
Treasurer
Phone
9192423419
Signed
2015-10-15

Preparer

Firm
Markham Mitchell & Stroud Pllc
Address
206-B MALLOY ST, GOLDSBORO, NC 27534
Preparer
Stephen P Mitchell
Phone
9197786974
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher stipends 3,307 bank charges 95 student expenses 369 staff appreciation 1,998 insurance 150 accounting 250 pta expenses 580 postage 84 miscellaneous 344 school improvement /equip 545 teacher asst ncata dues 540 total 8,262”

Form 990-ez, Part III

“Pta - public school - assist with supplies and materials for education of children.”

Raw XML Appendix116 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NORTHWEST ELEMENTARY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09192423419
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01769 PIKEVILLE-PRINCETON RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIKEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027863
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01588
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06587
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08175
IRS990EZ/FundraisingGrossIncomeAmt041125
IRS990EZ/GrossReceiptsAmt041995
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0870
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANAE KELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FELICIA BLACKWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08262
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTA - PUBLIC SCHOOL - ASSIST WITH SUPPLIES AND MATERIALS FOR EDUCATION OF CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSIST TEACHERS WITH SUPPLIES NECESSARY TO ENHANCE THEIR CLASSROOMS AND PLAYGROUNDS THAT ARE NOT PROVIDED BY THE COUNTY OR STATE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08262
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027146
IRS990EZ/SpecialEventsNetIncomeLossAmt013979
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08262
IRS990EZ/TotalProgramServiceExpensesAmt08262
IRS990EZ/TotalRevenueAmt014849
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER STIPENDS 3,307 BANK CHARGES 95 STUDENT EXPENSES 369 STAFF APPRECIATION 1,998 INSURANCE 150 ACCOUNTING 250 PTA EXPENSES 580 POSTAGE 84 MISCELLANEOUS 344 SCHOOL IMPROVEMENT /EQUIP 545 TEACHER ASST NCATA DUES 540 TOTAL 8,262
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PTA - PUBLIC SCHOOL - ASSIST WITH SUPPLIES AND MATERIALS FOR EDUCATION OF CHILDREN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST WAYNE ELEM SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PRA NORTH CAROLINA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0561738810
ReturnHeader/Filer/PhoneNum09192423419
ReturnHeader/Filer/USAddress/AddressLine1Txt01769 PIKEVILLE-PRINCETON RD
ReturnHeader/Filer/USAddress/CityNm0PIKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0278639322
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561185595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARKHAM MITCHELL & STROUD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206-B MALLOY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027534
ReturnHeader/PreparerPersonGrp/PhoneNum09197786974
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02015-10-14T16:24:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,175
Liabilities
-
Net assets
$8,175
Revenue
$14,849
Expenses
$8,262
Net income
$6,587
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$14.2$10.4$10.2$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$14.0$13.8$8.05$5.80
2015Detailed filing. Detailed filing data is available for this year.$8.18$8.18$14.8$8.26$6.59
2015Summary only. Only limited summary data is available for this year.$8.18$0.00$14.8$8.26$6.59
2014Detailed filing. Detailed filing data is available for this year.$1.59$1.59$3.78$7.04$3.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$13.5$18.2$4.68
2012Summary only. Only limited summary data is available for this year.$9.53$0.00$22.6$26.6$3.98