Civic Intelligence

Wildwood Forest Elementary PTA

990EZ • Fiscal year 2014 • EIN 56-2150621

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 18, 2014

Organization ProfileWWW.WILDWOODES.WCPSS.NET
8401 Wild Wood Forest Dr27616-5700

(919) 713-0600

Siviq Scores

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

Liabilities / Assets

53rd 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

53rd 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

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$16,251

Down $7,000 (-30%) from 2013

Net Assets

Down

$16,251

Down $7,000 (-30%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin14th percentile

Revenue

Down

$29,966

Down $5,674 (-16%) from 2013

Expenses

Up

$36,966

Up $4,516 (+14%) from 2013

Net Income

Down

-$7,000

Down $10,190 (-319%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$30K$20K$10K$0Assets 2011: $2,036Liabilities 2011: $0Net Assets 2011: $2,0362011Assets 2012: $20,061Liabilities 2012: $0Net Assets 2012: $20,0612012Assets 2013: $23,251Liabilities 2013: $0Net Assets 2013: $23,2512013Assets 2014: $16,251Liabilities 2014: $0Net Assets 2014: $16,2512014Assets 2015: $13,875Liabilities 2015: $0Net Assets 2015: $13,8752015Assets 2016: $5,470Liabilities 2016: $0Net Assets 2016: $5,4702016Assets 2017: $7,428Liabilities 2017: $0Net Assets 2017: $7,4282017Assets 2018: $8,181Liabilities 2018: $0Net Assets 2018: $8,1812018

Highlighted filing

2014

Assets$16,251
Liabilities$0
Net Assets$16,251
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$40K$20K$0-$20KRevenue 2011: $30,550Expenses 2011: $38,194Net Income 2011: -$7,6442011Revenue 2012: $27,887Expenses 2012: $9,862Net Income 2012: $18,0252012Revenue 2013: $35,640Expenses 2013: $32,450Net Income 2013: $3,1902013Revenue 2014: $29,966Expenses 2014: $36,966Net Income 2014: -$7,0002014Revenue 2015: $23,482Expenses 2015: $25,858Net Income 2015: -$2,3762015Revenue 2016: $19,225Expenses 2016: $27,630Net Income 2016: -$8,4052016Revenue 2017: $19,632Expenses 2017: $17,674Net Income 2017: $1,9582017Revenue 2018: $10,729Expenses 2018: $9,976Net Income 2018: $7532018

Highlighted filing

2014

Revenue$29,966
Expenses$36,966
Net Income-$7,000
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 18, 2014
Return Version
2013v3.1
Gross Receipts
$47,400
Mission and Program Overview

Mission

Curiculum Enrichment Parental Involvemen

Program Services

DescriptionGrantsExpenses
Curiculum Enrichment - Provide funds to each grade level to buy necessary materials provide technology items and grants--
Parental Involvement - Parents provide time and money to support school and staff--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin StewartPta Vice President-$0--
Jane ShiflettPta President-$0--
Susan LevyPta Treasurer-$0--
Filing and Contact Details

Filer

EIN
56-2150621

Signing Officer

Name
Jane Shiflett
Title
President
Phone
9197130600
Signed
2014-12-18
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn M Kee
Phone
9193841405
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRADE ACTIVITIES 2,130MISC PETTY CASH 600STUDENT COUNCIL FUND 1,587BANK CHARGE REIMBURSED 10ART BY ME 4,361COMMUNITY BUSINESS PARTNERS DONATIO 4,048”

List of grants and similar amounts paid Part I line 10

“Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616”

Description of other expenses Part I line 16

“Description AmountSEE OVERFLOW SHEET 36,766”

Raw XML Appendix140 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/PersonNm0Jane Shiflett
IRS990EZ/BooksInCareOfDetail/PhoneNum09197130600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108401 WILD WOOD FOREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0276165700
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023251
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7000
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016251
IRS990EZ/FundraisingGrossIncomeAmt034104
IRS990EZ/GrossReceiptsAmt047400
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0560
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016251
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016251
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erin Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jane Shiflett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Levy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036766
IRS990EZ/OtherRevenueTotalAmt012736
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Curiculum Enrichment Parental Involvemen
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Curiculum Enrichment - Provide funds to each grade level to buy necessary materials provide technology items and grants
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parental Involvement - Parents provide time and money to support school and staff
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017434
IRS990EZ/SpecialEventsNetIncomeLossAmt016670
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036966
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029966
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODES.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt086199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0430955
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0430955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt086199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085599
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084999
IRS990ScheduleA/Total509Grp/TotalAmt0430955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084999
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430955
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SCRIP CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRADE ACTIVITIES 2,130MISC PETTY CASH 600STUDENT COUNCIL FUND 1,587BANK CHARGE REIMBURSED 10ART BY ME 4,361COMMUNITY BUSINESS PARTNERS DONATIO 4,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSEE OVERFLOW SHEET 36,766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Shiflett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09197130600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10WILDWOOD FOREST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0562150621
ReturnHeader/Filer/USAddress/AddressLine108401 WILD WOOD FOREST DR
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276165700
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561728354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEE BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103200 CROASDAILE DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DURHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193841405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn M Kee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-12-18T10:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,251
Liabilities
$0
Net assets
$16,251
Revenue
$29,966
Expenses
$36,966
Net income
-$7,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$8.18$0.00$8.18$10.7$9.98$0.75
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$19.6$17.7$1.96
2016Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$19.2$27.6$8.41
2015Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$23.5$25.9$2.38
2014Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$30.0$37.0$7.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$0.00$23.3$35.6$32.5$3.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$0.00$20.1$27.9$9.86$18.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$30.6$38.2$7.64