West Smithfield Elementary PTO

990EZ • Fiscal year 2013 • EIN 56-2397508

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 19, 2013

Organization Profile N/A

2665 Galilee RoadSmithfield, NC 27577

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

34%

Higher net margin than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

42%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$12,345

Up $3,636 (+42%) from 2012

Net Assets

$12,345

Up $3,636 (+42%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin86th percentile

Revenue

Down

$10,832

Down $1,975 (-15%) from 2012

Expenses

Down

$7,197

Down $6,885 (-49%) from 2012

Net Income

$3,635

Up $4,910 (+385%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$12,345

Liabilities$0

Net Assets$12,345

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2013

Revenue$10,832

Expenses$7,197

Net Income$3,635

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Sep 19, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Support the education of children at west smithfield elementary school by fostering relationships between the school, parents/guardians and teachers.

Filing and Contact Details

Filer

EIN: 56-2397508

Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName	0	CINDY JOYNER
CompensationExplanation/Compensation/PersonName	1	CINDY MCKENZIE
CompensationExplanation/Compensation/PersonName	2	LAURA GRANTHAM
CompensationExplanation/Compensation/PersonName	3	REBECCA REAMS
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	7968
IRS990EZ/CashSavingsAndInvestments/EOY	0	11756
IRS990EZ/ContributionsGiftsGrantsEtc	0	4985
IRS990EZ/CostOfGoodsSold	0	677
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3635
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	22649
IRS990EZ/GroProfitLossSalesOfInventory	0	294
IRS990EZ/GrossReceipts	0	28605
IRS990EZ/GrossSalesOfInventory	0	971
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	8710
IRS990EZ/NetAssetsOrFundBalancesBOY	0	8710
IRS990EZ/NetAssetsOrFundBalances/EOY	0	12345
IRS990EZ/NetAssetsOrFundBalancesEOY	0	12345
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CINDY JOYNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CINDY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LAURA GRANTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	REBECCA REAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	742
IRS990EZ/OtherAssetsTotal/EOY	0	589
IRS990EZ/OtherExpensesTotal	0	6997
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SPONSOR SCHOOL EVENTS TO RAISE MONEY AND SUPPORT FOR THE EDUCATION OF THE STUDENTS AT WEST SMITHFIELD ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	6997
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	17096
IRS990EZ/SpecialEventsNetIncomeLoss	0	5553
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2665 GALILEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	27577
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	CO WEST SMITHFIELD ELEMENTARY SCHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9199896418
IRS990EZ/TotalAssets/BOY	0	8710
IRS990EZ/TotalAssets/EOY	0	12345
IRS990EZ/TotalExpenses	0	7197
IRS990EZ/TotalProgramServiceExpenses	0	6997
IRS990EZ/TotalRevenue	0	10832
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	4985
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	4409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	2350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	16119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	4823
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	32686
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	23620
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	32686
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	4985
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	4409
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	2350
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	16119
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	4823
IRS990ScheduleA/Total170/Total	0	32686
IRS990ScheduleA/TotalSupport	0	32686
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	14925
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	9682
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8581
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	18263
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	9682
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8581
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	18263
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	PIZZA SALES
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SCOLASTIC BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	3338
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	6817
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8108
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	14925
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE EXPENSE 220 EDUCATION SUPPLIES 2,156 TEACHER & STAFF APPRECIAT 2,092 AWARDS 825 FIELD TRIPS 1,490 NON-INVESTMENT DEPRECIATION 214 TOTAL 6,997
IRS990ScheduleO/GeneralExplanation/Explanation	1	INVENTORIES FOR SALE OR USE 227 288 FIXED ASSETS 22,356 22,356 LESS ACCUMULATED DEPRECIATION 21,841 22,055 TOTAL 742 589
IRS990ScheduleO/GeneralExplanation/Explanation	2	SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	562397508
ReturnHeader/Filer/Name/BusinessNameLine1	0	WEST SMITHFIELD ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	PTO
ReturnHeader/Filer/NameControl	0	WEST
ReturnHeader/Filer/Phone	0	9199896418
ReturnHeader/Filer/USAddress/AddressLine1	0	2665 GALILEE ROAD
ReturnHeader/Filer/USAddress/City	0	SMITHFIELD
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	27577
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-19
ReturnHeader/Officer/Name	0	CINDY JOYNER
ReturnHeader/Officer/Phone	0	9199896418
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	WATSON COOKE & JONES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 1749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	275771749
ReturnHeader/Preparer/Name	0	ALLISON Y JONES
ReturnHeader/Preparer/Phone	0	9199348452
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T07:03:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $12,345
Liabilities: $0
Net assets: $12,345
Revenue: $10,832
Expenses: $7,197
Net income: $3,635

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$3.51	$0.00		$4.95	$0.34	$4.61
2015Detailed filing. Detailed filing data is available for this year.	$0.47	$0.00	$0.47	$6.91	$14.4	$7.48
2014Detailed filing. Detailed filing data is available for this year.	$7.96	$0.00	$7.96	$7.17	$11.6	$4.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.3	$0.00	$12.3	$10.8	$7.20	$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.71		$8.71	$12.8	$14.1	$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9.98		$9.98	$15.7	$28.2	$12.5