Civic Intelligence

Wildwood Forest Elementary PTA

990EZ • Fiscal year 2013 • EIN 56-2150621

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

8401 Wild Wood Forest Dr27616-5700
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$23,251

Up $3,190 (+16%) from 2012

Net Assets

Up

$23,251

Up $3,190 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$35,640

Up $7,753 (+28%) from 2012

Expenses

Up

$32,450

Up $22,588 (+229%) from 2012

Net Income

Down

$3,190

Down $14,835 (-82%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$23,251
Liabilities$0
Net Assets$23,251

Operations Trend

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

2013

Revenue$35,640
Expenses$32,450
Net Income$3,190
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Curiculum Enrichment Parental Involvemen

Filing and Contact Details

Filer

EIN
56-2150621
Raw XML Appendix141 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
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IRS990EZ/CashSavingsAndInvestments/BOY020061
IRS990EZ/CashSavingsAndInvestments/EOY023251
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome059597
IRS990EZ/GrossReceipts068534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0600
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020061
IRS990EZ/NetAssetsOrFundBalancesBOY020061
IRS990EZ/NetAssetsOrFundBalances/EOY023251
IRS990EZ/NetAssetsOrFundBalancesEOY023251
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jaimie Bynum
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Erin Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jane Shiflett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PTA Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PTA Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal031537
IRS990EZ/OtherRevenueTotal08337
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Curiculum Enrichment Parental Involvemen
IRS990EZ/PrintingPublicationsPostage0913
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Curiculum Enrichment - Provide funds to each grade level to buy necessary materials provide technology items and grants
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Parental Involvement - Parents provide time and money to support school and staff
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses032894
IRS990EZ/SpecialEventsNetIncomeLoss026703
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108401 WILD WOOD FOREST DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Raleigh
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0276165700
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jane Shiflett
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09197130600
IRS990EZ/TotalAssets/BOY020061
IRS990EZ/TotalAssets/EOY023251
IRS990EZ/TotalExpenses032450
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue035640
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWWILDWOODESWCPSSNET
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear086799
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year086199
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years085599
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084999
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years087936
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0431532
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090431532
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear086799
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086199
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years085599
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084999
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years087936
IRS990ScheduleA/Total509/Total0431532
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086799
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year086199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years085599
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years084999
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years087936
IRS990ScheduleA/TotalSupportTotal/Total0431532
IRS990ScheduleG/EventsInformation/NameOfEvent10SCRIP CENTER
IRS990ScheduleG/EventsInformation/NameOfEvent20CARNIVAL
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount GRADE ACTIVITIES 40 SALES TAX REFUND 1,997 MISC PETTY CASH 1,700 BANK CHARGE REIMBURSED 60 ART BY ME 4,540
IRS990ScheduleO/GeneralExplanation/Explanation1Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 3401 WILD WOOD FOREST DR City, State, Zip Raleigh NC 27614 Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 3401 WILD WOOD FOREST DR City, State, Zip Raleigh NC 27614 Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 3401 WILD WOOD FOREST DR City, State, Zip Raleigh NC 27614 Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 3401 WILD WOOD FOREST DR City, State, Zip Raleigh NC 27614
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount SEE OVERFLOW SHEET 31,537
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0562150621
ReturnHeader/Filer/Name/BusinessNameLine10WILDWOOD FOREST ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WILD
ReturnHeader/Filer/USAddress/AddressLine108401 WILD WOOD FOREST DR
ReturnHeader/Filer/USAddress/City0Raleigh
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0276165700
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0Jaimie Bynum
ReturnHeader/Officer/Phone09197130600
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/EIN0561728354
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEE BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103200 CROASDAILE DR STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DURHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027705
ReturnHeader/Preparer/Name0Carolyn M Kee
ReturnHeader/Preparer/Phone09193841405
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:12:02-05:00

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