Civic Intelligence

Riverwood Elementary PTA

990EZ • Fiscal year 2019 • EIN 56-2213683

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 15, 2019

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

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

227%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$41,267

Up $28,653 (+227%) from 2018

Net Assets

Up

$41,267

Up $28,653 (+227%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$80,592

Up $23,170 (+40%) from 2018

Expenses

Up

$51,939

Up $2,421 (+4.9%) from 2018

Net Income

Up

$28,653

Up $20,749 (+263%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$41,267
Liabilities$0
Net Assets$41,267
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$80,592
Expenses$51,939
Net Income$28,653
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 15, 2019
Return Version
2018v3.1
Gross Receipts
$144,443
Mission and Program Overview

Mission

Promote education of children

Program Services

DescriptionGrantsExpenses
PROVIDE UP-TO-DATE TECHNOLOGY IN THE CLASSROOM-$33,834
PROVIDE ASSISTANCE FOR CLASSROOM PROGRAMS AND SUPPLIES FOR TEACHERS TO ENSURE STUDENTS HAVE NECESSARY RESOURCES-$4,285
PROVIDE PLAYGROUND EQUIPMENT-$3,617
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$62,131$62,131-$62,131
Book Fair$15,177$15,177-$15,177
Total Events$142,500$142,500-$142,500
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
2019-10-15
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 33,834activity playground equipment grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 3,614activity support and assistance grantee riverwood elementary school street 108 athletic club blvd city, state, zip clayton, nc 27527relationship school amount 4,285”

Description of other expenses Part I line 16

“Description amountsignage and logo 78hospitality 3,213insurance 450eoy 1,004office supplies 1,410beautification 60membership dues to the state 992silent partners 1,529artists in schools 1,195”

Raw XML Appendix164 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/PhoneNum07327353304
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012614
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IRS990EZ/GrossReceiptsAmt0144443
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01694
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041267
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041267
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHEL KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANA MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE KIDALOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09931
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/ProgramServiceExpensesAmt04285
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13617
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt233834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063851
IRS990EZ/SpecialEventsNetIncomeLossAmt078648
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051939
IRS990EZ/TotalProgramServiceExpensesAmt041736
IRS990EZ/TotalRevenueAmt080592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01944
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0142499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt099583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt088421
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0495363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083792
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090732
IRS990ScheduleA/Total509Grp/TotalAmt0512038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107896
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt090732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512038
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0APEX FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt065192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015177
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt065192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY TECHNOLOGY SUPPORT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 33,834ACTIVITY PLAYGROUND EQUIPMENT GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 3,614ACTIVITY SUPPORT AND ASSISTANCE GRANTEE RIVERWOOD ELEMENTARY SCHOOL STREET 108 ATHLETIC CLUB BLVD CITY, STATE, ZIP CLAYTON, NC 27527RELATIONSHIP SCHOOL AMOUNT 4,285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTSIGNAGE AND LOGO 78HOSPITALITY 3,213INSURANCE 450EOY 1,004OFFICE SUPPLIES 1,410BEAUTIFICATION 60MEMBERSHIP DUES TO THE STATE 992SILENT PARTNERS 1,529ARTISTS IN SCHOOLS 1,195
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE KIDALOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-15
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06967352019308inv3esh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.219.121
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTm009:29:38
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/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Cooke
ReturnHeader/ReturnTs02019-11-04T09:28:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,267
Liabilities
$0
Net assets
$41,267
Revenue
$80,592
Expenses
$51,939
Net income
$28,653
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