Civic Intelligence

Riverwood Elementary PTA

990EZ • Fiscal year 2016 • EIN 56-2213683

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 25, 2016

Organization Profile
108 Athletic Club BlvdClayton, NC 27527-5759

(732) 735-3304

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

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

Liabilities / Revenue

54th percentile

0.00x

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

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

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

63rd percentile

10%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$10,930

Up $1,015 (+10%) from 2015

Net Assets

Up

$10,930

Up $1,015 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin48th percentile

Revenue

Down

$44,685

Down $46,047 (-51%) from 2015

Expenses

Down

$43,670

Down $58,203 (-57%) from 2015

Net Income

Up

$1,015

Up $12,156 (+109%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$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

2016

Assets$10,930
Liabilities$0
Net Assets$10,930
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$44,685
Expenses$43,670
Net Income$1,015
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$83,666
Mission and Program Overview

Mission

Promote education of children

Program Services

DescriptionGrantsExpenses
PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM-$29,705
PROVIDE ASSISTANCE FOR CLASSROOM PROGRAMS AND SUPPLIES FOR TEACHERS TO ENSURE STUDENTS HAVE NECESSARY RESOURCES-$2,350
PROVIDE CULTURAL AND EDUCATIONAL PROGRAMMING TO ENRICH THE STUDENT LEARNING EXPERIENCE-$1,900
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH DIXONPresident-$0--
ALISON WILSONVice President-$0--
STACEY SHARRONSecretary-$0--
DEBBIE KIDALOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$31,860$31,860-$31,860
Book Fair$18,476$18,476-$18,476
Total Events$79,538$79,538-$79,538
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
Debbie Kidalowski
Title
Treasurer
Signed
2016-10-25
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountstate sales tax refund 2,717”

List of grants and similar amounts paid Part I line 10

“Activity technology support- chromebooks purchase grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 19,671activity technology support- smart panels grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 10,034activity support and assistance grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 7,800”

Description of other expenses Part I line 16

“Description amountteacher appreciation week 1,606hospitality 2,024insurance 450end of year medals 385office supplies 385pta convention fees 194membership dues to the state 846”

Raw XML Appendix161 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/PhoneNum07327353304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 SARAZEN DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09915
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/CostOfGoodsSoldAmt017603
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01015
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09915
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010930
IRS990EZ/FundraisingGrossIncomeAmt054849
IRS990EZ/GrantsAndSimilarAmountsPaidAmt037505
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07085
IRS990EZ/GrossReceiptsAmt083666
IRS990EZ/GrossSalesOfInventoryAmt024688
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01042
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09915
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09915
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DIXON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISON WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STACEY SHARRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE KIDALOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05890
IRS990EZ/OtherRevenueTotalAmt02717
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 CULTURAL AND EDUCATIONAL PROGRAMMING TO ENRICH THE STUDENT LEARNING EXPERIENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt229705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021378
IRS990EZ/SpecialEventsNetIncomeLossAmt033471
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043670
IRS990EZ/TotalProgramServiceExpensesAmt033955
IRS990EZ/TotalRevenueAmt044685
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt082380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102796
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0273597
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0289227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt090732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114703
IRS990ScheduleA/Total509Grp/TotalAmt0289227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt090732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289227
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079538
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031860
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt029202
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079538
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079538
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSTATE SALES TAX REFUND 2,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY TECHNOLOGY SUPPORT- CHROMEBOOKS PURCHASE GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 19,671ACTIVITY TECHNOLOGY SUPPORT- SMART PANELS GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 10,034ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 7,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTTEACHER APPRECIATION WEEK 1,606HOSPITALITY 2,024INSURANCE 450END OF YEAR MEDALS 385OFFICE SUPPLIES 385PTA CONVENTION FEES 194MEMBERSHIP DUES TO THE STATE 846
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/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KIDALOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Cooke Lemons
ReturnHeader/ReturnTs02016-10-25T09:33:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,930
Liabilities
$0
Net assets
$10,930
Revenue
$44,685
Expenses
$43,670
Net income
$1,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.79$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.81$0.52$0.29
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.57$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.45$0.44$0.01
2015Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.91$1.02$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.10$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$1.24
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.91$0.78$0.13
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.50$0.61$0.12