Civic Intelligence

Wildwood Forest Elementary PTA

EIN 56-2150621 • 501(c)3 • Raleigh, NC

990-N Coverage

Profile

Curiculum Enrichment Parental Involvemen

8401 Wild Wood Forest DrRaleigh, NC 27616-5700

www.wildwoodes.wcpss.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

59th percentile

7.0%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-45%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$8,181

Up $753 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$8,181

Up $753 (+10%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

Down

$10,729

Down $8,903 (-45%) from 2017

Expenses

Down

$9,976

Down $7,698 (-44%) from 2017

Net Income

Down

$753

Down $1,205 (-62%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$8,181
Liabilities$0
Net Assets$8,181
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$10,729
Expenses$9,976
Net Income$753
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,181
Liabilities
$0
Net assets
$8,181
Revenue
$10,729
Expenses
$9,976
Net income
$753
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$26,751
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer JenkinsPta President-$0--
Felicia S HowardPta Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Scrip Center----
Filing and Contact Details

Filer

Filer Name
Wildwood Forest Elementary Pta
EIN
56-2150621
Address
8401 WILD WOOD FOREST DR, Raleigh, NC 27616-5700

Signing Officer

Name
Felicia S Howard
Title
Treasurer
Phone
9197130600
Signed
2018-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Kee Bookkeeping and Tax Service
Address
3200 CROASDAILE DR STE 106, Durham, NC 27705
Preparer
Carolyn M Kee
Phone
9193841405
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountGRADE ACTIVITIES 1,580MISC PETTY CASH and PRIOR BALANCE 1,482”

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 9,976”

Raw XML Appendix142 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Felicia S Howard
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Felicia S. Howard
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Felicia S Howard
IRS990EZ/BooksInCareOfDetail/PhoneNum09197130600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08401 WILD WOOD FOREST DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Raleigh
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07428
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08181
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0753
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08181
IRS990EZ/FundraisingGrossIncomeAmt023327
IRS990EZ/GrossReceiptsAmt026751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Jenkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Felicia S Howard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09976
IRS990EZ/OtherRevenueTotalAmt03062
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/SpecialEventsDirectExpensesAmt016022
IRS990EZ/SpecialEventsNetIncomeLossAmt07305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09976
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODES.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0441420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0441420
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089114
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087359
IRS990ScheduleA/Total509Grp/TotalAmt0441420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGRADE ACTIVITIES 1,580MISC PETTY CASH and PRIOR BALANCE 1,482
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 9,976
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia S Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09197130600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDWOOD FOREST ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0562150621
ReturnHeader/Filer/USAddress/AddressLine1Txt08401 WILD WOOD FOREST DR
ReturnHeader/Filer/USAddress/CityNm0Raleigh
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0276165700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0596972843AD685649E3B09FF88F5AA46FE2C6795
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0596972843AD685649E3B09FF88F5AA46FE2C6795
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05612082018313ug5r1pq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.47.172
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTm011:44:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561728354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEE BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03200 CROASDAILE DR STE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027705
ReturnHeader/PreparerPersonGrp/PhoneNum09193841405
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carolyn M Kee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-09T11:23:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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