Civic Intelligence

Riverwood Elementary PTA

990EZ • Fiscal year 2018 • EIN 56-2213683

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 27, 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

168%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$12,614

Up $7,904 (+168%) from 2017

Net Assets

Up

$12,614

Up $7,904 (+168%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$57,422

Up $11,149 (+24%) from 2017

Expenses

Down

$49,518

Down $2,975 (-5.7%) from 2017

Net Income

Up

$7,904

Up $14,124 (+227%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$12,614
Liabilities$0
Net Assets$12,614

Operations Trend

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

2018

Revenue$57,422
Expenses$49,518
Net Income$7,904
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 27, 2018
Return Version
2017v2.2
Gross Receipts
$107,896
Mission and Program Overview

Mission

Promote education of children

Program Services

DescriptionGrantsExpenses
PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM-$30,052
PROVIDE PLAYGROUND EQUIPMENT-$6,521
PROVIDE ASSISTANCE FOR CLASSROOM PROGRAMS AND SUPPLIES FOR TEACHERS TO ENSURE STUDENTS HAVE NECESSARY RESOURCES-$3,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TORI STEWARTPresident-$0--
DIANA MAYVice President-$0--
MICHELE SANTARSIEROSecretary-$0--
DEBBIE KIDALOWSKITreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$45,974$45,974-$45,974
Book Fair$17,185$17,185-$17,185
Total Events$99,583$99,583-$99,583
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
2018-11-27
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

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 30,052activity playground equipment grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 6,521activity support and assistance grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 3,744

Description of other expenses Part I line 16

Description amountstartup 500hospitality 2,621insurance 450end of year medals 471office supplies 547beautification 51membership dues to the state 832silent partners 1,499artists in schools 1,690bank fees 265

Raw XML Appendix173 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.

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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/OtherExpensesTotalAmt08926
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/ProgramServiceExpensesAmt03744
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16521
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt230052
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt036054
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049518
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TECHNOLOGY SUPPORT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 30,052ACTIVITY PLAYGROUND EQUIPMENT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 6,521ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 3,744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSTARTUP 500HOSPITALITY 2,621INSURANCE 450END OF YEAR MEDALS 471OFFICE SUPPLIES 547BEAUTIFICATION 51MEMBERSHIP DUES TO THE STATE 832SILENT PARTNERS 1,499ARTISTS IN SCHOOLS 1,690BANK FEES 265
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KIDALOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERWOOD ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0562213683
ReturnHeader/Filer/USAddress/AddressLine1Txt0108 ATHLETIC CLUB BLVD
ReturnHeader/Filer/USAddress/CityNm0CLAYTON
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ReturnHeader/Filer/USAddress/ZIPCd0275275759
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.219.121
ReturnHeader/FilingSecurityInformation/IPDt02018-12-12
ReturnHeader/FilingSecurityInformation/IPTm010:14:44
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/PreparationDt02018-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Cooke Lemons
ReturnHeader/ReturnTs02018-11-27T08:52:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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