Civic Intelligence

Northwest Wayne Elem School PTA

990EZ • Fiscal year 2017 • EIN 56-1738810

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

48th percentile

2.1%

Higher net margin than 48% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,194

Up $224 (+1.6%) from 2016

Net Assets

Up

$14,194

Up $224 (+1.6%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$10,435

Down $3,407 (-25%) from 2016

Expenses

Up

$10,211

Up $2,164 (+27%) from 2016

Net Income

Down

$224

Down $5,571 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$14,194
Liabilities-
Net Assets$14,194
Open 2017 Filing

Operations Trend

Revenue Growth20th 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

2017

Revenue$10,435
Expenses$10,211
Net Income$224
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$17,261
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.-$10,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN ANDERSONVice Preside-$0--
KELLY NEWCOMBTreasurer-$0--
JENNIFER TAMBLEVice Preside-$0--
AMANDA MCGINNISPresident-$0--
CRYSTAL ERNESTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$16,577$16,577$6,826$9,751
Total Events$16,577$16,577$6,826$9,751
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
Kelly Newcomb
Title
Treasurer
Phone
9192423419
Signed
2017-10-24

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 3,473 memberships 412 bank charges 77 staff appreciation 2,272 insurance 150 accounting 250 miscellaneous 167 school improvement /equip 3,050 teacher asst ncata dues 360 total 10,211”

Form 990-ez, Part III

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

Raw XML Appendix122 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/BOYAmt013970
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014194
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0224
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013970
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014194
IRS990EZ/FundraisingGrossIncomeAmt016577
IRS990EZ/GrossReceiptsAmt017261
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0684
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013970
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014194
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013970
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014194
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/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010211
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/ProgramServiceExpensesAmt010211
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06826
IRS990EZ/SpecialEventsNetIncomeLossAmt09751
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010211
IRS990EZ/TotalProgramServiceExpensesAmt010211
IRS990EZ/TotalRevenueAmt010435
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016577
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016577
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09751
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER STIPENDS 3,473 MEMBERSHIPS 412 BANK CHARGES 77 STAFF APPRECIATION 2,272 INSURANCE 150 ACCOUNTING 250 MISCELLANEOUS 167 SCHOOL IMPROVEMENT /EQUIP 3,050 TEACHER ASST NCATA DUES 360 TOTAL 10,211
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/PersonNm0KELLY NEWCOMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09192423419
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03A9B684082F66937D85ADDB60306DF0C16F319E4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09E2299DAD0E5205E0732F824D463A1234563C913
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/PreparationDt02017-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN P MITCHELL
ReturnHeader/ReturnTs02017-10-24T13:12:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,194
Liabilities
-
Net assets
$14,194
Revenue
$10,435
Expenses
$10,211
Net income
$224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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
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