Civic Intelligence

Wildwood Forest Elementary PTA

990EZ • Fiscal year 2017 • EIN 56-2150621

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileWWW.WILDWOODES.WCPSS.NET
8401 Wild Wood Forest DrRaleigh, NC 27616-5700

(919) 713-0600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

10.0%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,428

Up $1,958 (+36%) from 2016

Net Assets

Up

$7,428

Up $1,958 (+36%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$19,632

Up $407 (+2.1%) from 2016

Expenses

Down

$17,674

Down $9,956 (-36%) from 2016

Net Income

Up

$1,958

Up $10,363 (+123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$7,428
Liabilities$0
Net Assets$7,428
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$19,632
Expenses$17,674
Net Income$1,958
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$40,350
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 Pay76th 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
2017-11-13
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 AmountSALES TAX REFUND 145MISC PETTY CASH and PRIOR BALANCE 4,257STUDENT COUNCIL FUND 322BANK CHARGE REIMBURSED 32COMMUNITY BUSINESS PARTNERS DONATIO 4”

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 27616Amount 1,022Activity 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 16,452”

Raw XML Appendix144 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/BOYAmt05470
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01958
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05470
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07428
IRS990EZ/FundraisingGrossIncomeAmt035200
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01022
IRS990EZ/GrossReceiptsAmt040350
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0390
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05470
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05470
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07428
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/OtherExpensesTotalAmt016452
IRS990EZ/OtherRevenueTotalAmt04760
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/SpecialEventsDirectExpensesAmt020718
IRS990EZ/SpecialEventsNetIncomeLossAmt014482
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017674
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0WWW.WILDWOODES.WCPSS.NET
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt087359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt086799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0439105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0439105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088364
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt087359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt086799
IRS990ScheduleA/Total509Grp/TotalAmt0439105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt087359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP CENTER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSALES TAX REFUND 145MISC PETTY CASH and PRIOR BALANCE 4,257STUDENT COUNCIL FUND 322BANK CHARGE REIMBURSED 32COMMUNITY BUSINESS PARTNERS DONATIO 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CURRICULUM ENRICHMENT Grantee WILDWOOD FOREST ELEMENTARY SCHOOL Street 8401 WILD WOOD FOREST DR City, State, Zip Raleigh, NC 27616Amount 1,022Activity 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 16,452
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Felicia S Howard
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09197130600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/AtSubmissionCreationDeviceId03ED0CFCBD4030D55AC6793498D4CEAA13D917AB5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03ED0CFCBD4030D55AC6793498D4CEAA13D917AB5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05612082017318u4saxus
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.26.47.172
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm015:00:07
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/ReturnTs02017-11-13T12:08:09-05:00
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
$7,428
Liabilities
$0
Net assets
$7,428
Revenue
$19,632
Expenses
$17,674
Net income
$1,958
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