Civic Intelligence

Riverwood Elementary PTA

EIN 56-2213683 • 501(c)3 • Clayton, NC

Profile

Promote education of children

108 Athletic Club BlvdClayton, NC 27527-5759
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 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-10%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-2.1%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$33,355

Down $7,912 (-19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$33,355

Down $7,912 (-19%) from 2019

Revenue

Down

$78,927

Down $1,665 (-2.1%) from 2019

Expenses

Up

$86,839

Up $34,900 (+67%) from 2019

Net Income

Down

-$7,912

Down $36,565 (-128%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $2,261Liabilities 2011: $0Net Assets 2011: $2,2612011Assets 2012: $14,866Liabilities 2012: $0Net Assets 2012: $14,8662012Assets 2013: $16,048Liabilities 2013: $0Net Assets 2013: $16,0482013Assets 2014: $21,056Liabilities 2014: $0Net Assets 2014: $21,0562014Assets 2015: $9,915Liabilities 2015: $0Net Assets 2015: $9,9152015Assets 2016: $10,930Liabilities 2016: $0Net Assets 2016: $10,9302016Assets 2017: $4,710Liabilities 2017: $0Net Assets 2017: $4,7102017Assets 2018: $12,614Liabilities 2018: $0Net Assets 2018: $12,6142018Assets 2019: $41,267Liabilities 2019: $0Net Assets 2019: $41,2672019Assets 2020: $33,355Liabilities 2020: $0Net Assets 2020: $33,3552020

Highlighted filing

2020

Assets$33,355
Liabilities$0
Net Assets$33,355

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $49,803Expenses 2011: $61,445Net Income 2011: -$11,6422011Revenue 2012: $90,562Expenses 2012: $77,957Net Income 2012: $12,6052012Expenses 2013: $123,6102013Revenue 2014: $114,703Expenses 2014: $109,695Net Income 2014: $5,0082014Revenue 2015: $90,732Expenses 2015: $101,873Net Income 2015: -$11,1412015Revenue 2016: $44,685Expenses 2016: $43,670Net Income 2016: $1,0152016Revenue 2017: $46,273Expenses 2017: $52,493Net Income 2017: -$6,2202017Revenue 2018: $57,422Expenses 2018: $49,518Net Income 2018: $7,9042018Revenue 2019: $80,592Expenses 2019: $51,939Net Income 2019: $28,6532019Revenue 2020: $78,927Expenses 2020: $86,839Net Income 2020: -$7,9122020

Highlighted filing

2020

Revenue$78,927
Expenses$86,839
Net Income-$7,912

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 23, 2020
Return Version
2019v5.1
Gross Receipts
$126,141
Mission and Program Overview

Mission

Promote education of children

Program Services

DescriptionGrantsExpenses
PROVIDE PLAYGROUND EQUIPMENT-$42,273
PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM-$15,762
Other program services-$11,769
PROVIDE ASSISTANCE FOR CLASSROOM PROGRAMS AND SUPPLIES FOR TEACHERS TO ENSURE STUDENTS HAVE NECESSARY RESOURCES-$7,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHEL KENNEDYPresident-$0--
DIANA MAYSecretary-$0--
DEBBIE KIDALOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$67,731$67,731-$67,731
Holiday Shop$16,611$16,611-$16,611
Total Events$119,195$119,195-$119,195
Filing and Contact Details

Filer

Filer Name
Riverwood Elementary Pta
EIN
56-2213683
Address
108 ATHLETIC CLUB BLVD, CLAYTON, NC 27527-5759

Signing Officer

Name
Kristi Woolard
Title
President
Phone
9196323532
Signed
2020-11-23
Discuss with paid preparer
No

Preparer

Firm
Norris & Cooke Accounting Inc
Address
201 S Bright Leaf Blvd Ste 1, Smithfield, NC 27577
Preparer
Kelly M Cooke
Phone
9199347675
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity technology support grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 15,762activity playground equipment grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 42,273activity support and assistance grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 7,720activity school beautification grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527amount 11,769

Description of other expenses Part I line 16

Description amountgeneral and admin 1,093hospitality 3,188insurance 450eoy 942spelling bee 150membership dues to the state 744silent partners 473artists in schools 2,000

Other program services Part III line 31

SCHOOL BEAUTIFICATION

Raw XML Appendix175 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/PersonNm0DEBBIE KIDALOWSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum09193596300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0108 ATHLETIC CLUB BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033355
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04632
IRS990EZ/CostOfGoodsSoldAmt018952
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7912
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041267
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033355
IRS990EZ/FundraisingGrossIncomeAmt090391
IRS990EZ/GrantsAndSimilarAmountsPaidAmt077524
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09852
IRS990EZ/GrossReceiptsAmt0126141
IRS990EZ/GrossSalesOfInventoryAmt028804
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02314
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041267
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041267
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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/PersonNm0RACHEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE KIDALOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE EDUCATION OF CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE FOR CLASSROOM PROGRAMS AND SUPPLIES FOR TEACHERS TO ENSURE STUDENTS HAVE NECESSARY RESOURCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142273
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt311769
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028262
IRS990EZ/SpecialEventsNetIncomeLossAmt062129
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt086839
IRS990EZ/TotalProgramServiceExpensesAmt077524
IRS990EZ/TotalRevenueAmt078927
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0142499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt099583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0526137
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0547447
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0144443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0107896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt083792
IRS990ScheduleA/Total509Grp/TotalAmt0547447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0144443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0107896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0547447
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt034853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119195
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016611
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt034853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0119195
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0119195
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TECHNOLOGY SUPPORT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 15,762ACTIVITY PLAYGROUND EQUIPMENT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 42,273ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 7,720ACTIVITY SCHOOL BEAUTIFICATION GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527AMOUNT 11,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTGENERAL AND ADMIN 1,093HOSPITALITY 3,188INSURANCE 450EOY 942SPELLING BEE 150MEMBERSHIP DUES TO THE STATE 744SILENT PARTNERS 473ARTISTS IN SCHOOLS 2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOOL BEAUTIFICATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI WOOLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09196323532
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562213683
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 ATHLETIC CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0275275759
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3890F83999BB9CB16079B7B7AA9CC36E96905C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D3890F83999BB9CB16079B7B7AA9CC36E96905C7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06967352020335ue35kty
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.219.121
ReturnHeader/FilingSecurityInformation/IPDt02020-11-30
ReturnHeader/FilingSecurityInformation/IPTm009:45:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471964833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Norris & Cooke Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 S Bright Leaf Blvd Ste 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09199347675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02020-11-23T16:16:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.