Civic Intelligence

Northwest Wayne Elem School PTA

990EZ • Fiscal year 2016 • EIN 56-1738810

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

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

(919) 242-3419

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,970

Up $5,795 (+71%) from 2015

Net Assets

$13,970

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$13,842

Down $1,007 (-6.8%) from 2015

Expenses

Down

$8,047

Down $215 (-2.6%) from 2015

Net Income

Down

$5,795

Down $792 (-12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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: $8,175Liabilities 2015: $02015Assets 2016: $13,970Net Assets 2016: $13,9702016Assets 2017: $14,194Net Assets 2017: $14,1942017

Highlighted filing

2016

Assets$13,970
Liabilities-
Net Assets$13,970
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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 2016: $13,842Expenses 2016: $8,047Net Income 2016: $5,7952016Revenue 2017: $10,435Expenses 2017: $10,211Net Income 2017: $2242017

Highlighted filing

2016

Revenue$13,842
Expenses$8,047
Net Income$5,795
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$26,862
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.-$8,047
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ANDERSONTreasurer-$0--
KELLY NEWCOMBPresident-$0--
JENNIFER TAMBLEVice Preside-$0--
AMANDA MCGINNISVice Preside-$0--
CRYSTAL ERNESTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$26,112$26,112$13,020$13,092
Total Events$26,112$26,112$13,020$13,092
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
Dawn Anderson
Title
Treasurer
Phone
9192423419
Signed
2016-11-14

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 3,429 memberships 488 bank charges 48 staff appreciation 2,088 insurance 150 accounting 250 miscellaneous 654 school improvement /equip 490 teacher asst ncata dues 450 total 8,047”

Form 990-ez, Part III

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

Raw XML Appendix120 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/BOYAmt08175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013970
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013970
IRS990EZ/FundraisingGrossIncomeAmt026112
IRS990EZ/GrossReceiptsAmt026862
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013970
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY NEWCOMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER TAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMANDA MCGINNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CRYSTAL ERNEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08047
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/ProgramServiceExpensesAmt08047
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013020
IRS990EZ/SpecialEventsNetIncomeLossAmt013092
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08047
IRS990EZ/TotalProgramServiceExpensesAmt08047
IRS990EZ/TotalRevenueAmt013842
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013020
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026112
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026112
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013020
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER STIPENDS 3,429 MEMBERSHIPS 488 BANK CHARGES 48 STAFF APPRECIATION 2,088 INSURANCE 150 ACCOUNTING 250 MISCELLANEOUS 654 SCHOOL IMPROVEMENT /EQUIP 490 TEACHER ASST NCATA DUES 450 TOTAL 8,047
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02016-11-14T14:59:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,970
Liabilities
-
Net assets
$13,970
Revenue
$13,842
Expenses
$8,047
Net income
$5,795
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
2016Detailed filing. Detailed filing data is available for this year.$14.0$14.0$13.8$8.05$5.80
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