Civic Intelligence

Wakefield High School Ptsa

990EZ • Fiscal year 2017 • EIN 56-2207199

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization ProfileN/A
2200 Wakefield Pines DriveRaleigh, NC 27614

(919) 562-3600

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

53rd percentile

4.6%

Higher net margin than 53% 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

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,845

Up $2,009 (+6.7%) from 2016

Net Assets

Up

$31,845

Up $2,009 (+6.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin53rd percentile

Revenue

Down

$43,460

Down $4,788 (-9.9%) from 2016

Expenses

Up

$41,447

Up $1,184 (+2.9%) from 2016

Net Income

Down

$2,013

Down $5,972 (-75%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2013: $2,150Liabilities 2013: -$9,4332013Assets 2014: $6,525Liabilities 2014: $02014Assets 2015: $21,851Net Assets 2015: $21,8512015Assets 2016: $29,836Net Assets 2016: $29,8362016Assets 2017: $31,845Net Assets 2017: $31,8452017Assets 2018: $25,972Net Assets 2018: $25,9722018Assets 2019: $20,291Net Assets 2019: $20,2912019Assets 2020: $41,445Liabilities 2020: $02020Assets 2023: $68,775Liabilities 2023: $0Net Assets 2023: $68,7752023Assets 2024: $50,086Liabilities 2024: $02024Assets 2025: $49,727Liabilities 2025: $0Net Assets 2025: $49,7272025

Highlighted filing

2017

Assets$31,845
Liabilities-
Net Assets$31,845
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$100K$50K$0-$50KRevenue 2013: $46,657Expenses 2013: $48,668Net Income 2013: -$2,0112013Revenue 2014: $49,209Expenses 2014: $44,835Net Income 2014: $4,3742014Revenue 2015: $50,261Expenses 2015: $34,935Net Income 2015: $15,3262015Revenue 2016: $48,248Expenses 2016: $40,263Net Income 2016: $7,9852016Revenue 2017: $43,460Expenses 2017: $41,447Net Income 2017: $2,0132017Revenue 2018: $44,627Expenses 2018: $50,500Net Income 2018: -$5,8732018Revenue 2019: $52,555Expenses 2019: $58,236Net Income 2019: -$5,6812019Revenue 2020: $51,700Expenses 2020: $30,545Net Income 2020: $21,1552020Revenue 2023: $49,242Expenses 2023: $29,410Net Income 2023: $19,8322023Revenue 2024: $48,734Expenses 2024: $67,423Net Income 2024: -$18,6892024Revenue 2025: $48,433Expenses 2025: $48,792Net Income 2025: -$3592025

Highlighted filing

2017

Revenue$43,460
Expenses$41,447
Net Income$2,013
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$49,618
Mission and Program Overview

Mission

Promote involvement of parents, students and faculty

Program Services

DescriptionGrantsExpenses
STUDENT PROGRAMS-$21,651
STAFF RECOGNITION-$15,500
ADMINISTRATIVE EXPENSES-$2,881
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA BLACKWOODPresidentPT$0--
SALLY NORTONTreasurerPT$0--
DEBORA KINGVP-$0--
MICHELLE LAIRSecretary-$0--
LYNN STUCHELVP Programs-$0--
KATE JONESAdvocacy CHA-$0--
CARSON JONESStudent Coun-$0--
HANNAH RAFTERYStudent Rep-$0--
SHANNON KELLYStudent Rep-$0--
MALIK BAZZELLBoard Member-$0--
DOROTHY CORRIGANFaculty Liai-$0--
MEGAN WALTERFaculty Liai-$0--
CHERYL LESHNOCKFaculty Liai-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mistletoe Marke$43,031$43,031$6,158$36,873
Total Events$43,031$43,031$6,158$36,873
Filing and Contact Details

Filer

Filer Name
Wakefield High School Ptsa
EIN
56-2207199
Phone
9195623600
Address
2200 WAKEFIELD PINES DRIVE, RALEIGH, NC 27614

Signing Officer

Name
Sally Norton
Title
Treasurer
Phone
9195623600
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell & Nemitz Pa
Address
12324 HAMPTON WAY DR STE 201, WAKE FOREST, NC 27587-6543
Preparer
Miriam L Waters CPA
Phone
9195569500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I

“Line 16, expenses include administrative and office supplies, dues, and”

Form 990-ez, Part I, Line 8

“Other revenue 685 total 685”

Form 990-ez, Part I, Line 16

“Expenses student recognition/aim 549 scholarships 8,529 character ed/pbis/pride 1,323 8+ club 165 graduation reception 80 hospitality 9,258 teacher appreciation 8,982 wakefield way awards 960 teacher of the year 241 bond/liability insurance 560 membership dues - org 1,468 supplies, admin, bank fee 803 council dues 50 wakefield strong 1,495 lamp of knowledge 2,845 new student support 864 special programs 1,504 honor roll 243 special appreciation awar 113 total 40,032”

Raw XML Appendix180 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/BooksInCareOfDetail/PersonNm0SALLY NORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09195623600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 WAKEFIELD PINES DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RALEIGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029832
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0372
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02013
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01415
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt04380
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029832
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031845
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA BLACKWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SALLY NORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHELLE LAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNN STUCHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KATE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARSON JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HANNAH RAFTERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHANNON KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MALIK BAZZELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DOROTHY CORRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MEGAN WALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHERYL LESHNOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADVOCACY CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6STUDENT COUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8STUDENT REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10FACULTY LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11FACULTY LIAI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FACULTY LIAI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040032
IRS990EZ/OtherRevenueTotalAmt0685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE INVOLVEMENT OF PARENTS, STUDENTS AND FACULTY
IRS990EZ/ProgramServiceRevenueAmt01150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF RECOGNITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADMINISTRATIVE EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021651
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22881
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06158
IRS990EZ/SpecialEventsNetIncomeLossAmt036873
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041447
IRS990EZ/TotalProgramServiceExpensesAmt040032
IRS990EZ/TotalRevenueAmt043460
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0237836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt049246
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0237836
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0237836
IRS990ScheduleA/TotalSupportAmt0237836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISTLETOE MARKE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt043031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043031
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036873
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06158
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 16, EXPENSES INCLUDE ADMINISTRATIVE AND OFFICE SUPPLIES, DUES, AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER REVENUE 685 TOTAL 685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES STUDENT RECOGNITION/AIM 549 SCHOLARSHIPS 8,529 CHARACTER ED/PBIS/PRIDE 1,323 8+ CLUB 165 GRADUATION RECEPTION 80 HOSPITALITY 9,258 TEACHER APPRECIATION 8,982 WAKEFIELD WAY AWARDS 960 TEACHER OF THE YEAR 241 BOND/LIABILITY INSURANCE 560 MEMBERSHIP DUES - ORG 1,468 SUPPLIES, ADMIN, BANK FEE 803 COUNCIL DUES 50 WAKEFIELD STRONG 1,495 LAMP OF KNOWLEDGE 2,845 NEW STUDENT SUPPORT 864 SPECIAL PROGRAMS 1,504 HONOR ROLL 243 SPECIAL APPRECIATION AWAR 113 TOTAL 40,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY NORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09195623600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAKEFIELD HIGH SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WAKE
ReturnHeader/Filer/EIN0562207199
ReturnHeader/Filer/PhoneNum09195623600
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 WAKEFIELD PINES DRIVE
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08512258C2EB7A7509A8B53A0A72FD05F255C99F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF8494F89F9F40FEF2948A058B806F510AE33BED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561952467
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL & NEMITZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012324 HAMPTON WAY DR STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAKE FOREST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0275876543
ReturnHeader/PreparerPersonGrp/PhoneNum09195569500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM L WATERS CPA
ReturnHeader/ReturnTs02017-10-31T16:16:34-04:00
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
$31,845
Liabilities
-
Net assets
$31,845
Revenue
$43,460
Expenses
$41,447
Net income
$2,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$48.4$48.8$0.36
2024Summary only. Only limited summary data is available for this year.$50.1$0.00$48.7$67.4$18.7
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$68.8$0.00$68.8$49.2$29.4$19.8
2020Summary only. Only limited summary data is available for this year.$41.4$0.00$51.7$30.5$21.2
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$20.3$52.6$58.2$5.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$44.6$50.5$5.87
2017Detailed filing. Detailed filing data is available for this year.$31.8$31.8$43.5$41.4$2.01
2016Detailed filing. Detailed filing data is available for this year.$29.8$29.8$48.2$40.3$7.99
2015Detailed filing. Detailed filing data is available for this year.$21.9$21.9$50.3$34.9$15.3
2014Summary only. Only limited summary data is available for this year.$6.53$0.00$49.2$44.8$4.37
2013Summary only. Only limited summary data is available for this year.$2.15$9.43$46.7$48.7$2.01