Civic Intelligence

West Smithfield Elementary PTO

990EZ • Fiscal year 2012 • EIN 56-2397508

Aug 01, 2011 to Jul 31, 2012 • Filed on Sep 19, 2012

Organization ProfileN/A
2665 Galilee Road27577
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

25th percentile

-18%

Faster revenue growth than 25% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,709

Down $1,272 (-13%) from 2011

Net Assets

Down

$8,709

Down $1,272 (-13%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$12,807

Down $2,882 (-18%) from 2011

Expenses

Down

$14,082

Down $14,138 (-50%) from 2011

Net Income

Up

-$1,275

Up $11,256 (+90%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2011: $9,981Net Assets 2011: $9,9812011Assets 2012: $8,709Net Assets 2012: $8,7092012Assets 2013: $12,345Liabilities 2013: $0Net Assets 2013: $12,3452013Assets 2014: $7,958Liabilities 2014: $0Net Assets 2014: $7,9582014Assets 2015: $474Liabilities 2015: $0Net Assets 2015: $4742015Assets 2016: $3,512Liabilities 2016: $02016

Highlighted filing

2012

Assets$8,709
Liabilities-
Net Assets$8,709
Open 2012 Filing

Operations Trend

Revenue Growth25th percentile

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

$40K$20K$0-$20KRevenue 2011: $15,689Expenses 2011: $28,220Net Income 2011: -$12,5312011Revenue 2012: $12,807Expenses 2012: $14,082Net Income 2012: -$1,2752012Revenue 2013: $10,832Expenses 2013: $7,197Net Income 2013: $3,6352013Revenue 2014: $7,170Expenses 2014: $11,556Net Income 2014: -$4,3862014Revenue 2015: $6,909Expenses 2015: $14,393Net Income 2015: -$7,4842015Revenue 2016: $4,947Expenses 2016: $337Net Income 2016: $4,6102016

Highlighted filing

2012

Revenue$12,807
Expenses$14,082
Net Income-$1,275
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Sep 19, 2012
Return Version
2011v1.2
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 Appendix167 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/PersonName0PAULA WOODALL
CompensationExplanation/Compensation/PersonName1CINDY MCKENZIE
CompensationExplanation/Compensation/PersonName2VIRGINIA STANLEY
CompensationExplanation/Compensation/PersonName3MICHELE HOLLOMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08951
IRS990EZ/CashSavingsAndInvestments/EOY07967
IRS990EZ/ContributionsGiftsGrantsEtc04409
IRS990EZ/CostOfGoodsSold01175
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1275
IRS990EZ/FeesAndOthPymtToIndContractors0200
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome024192
IRS990EZ/GroProfitLossSalesOfInventory0233
IRS990EZ/GrossReceipts030009
IRS990EZ/GrossSalesOfInventory01408
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09984
IRS990EZ/NetAssetsOrFundBalancesBOY09984
IRS990EZ/NetAssetsOrFundBalances/EOY08709
IRS990EZ/NetAssetsOrFundBalancesEOY08709
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101209 GALILEE ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11936 LONG BRANCH ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12326 SHEFFIELD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13799 WEST WATSON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SMITHFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FOUR OAKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227524
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327504
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAULA WOODALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CINDY MCKENZIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VIRGINIA STANLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE HOLLOMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01033
IRS990EZ/OtherAssetsTotal/EOY0742
IRS990EZ/OtherExpensesTotal013882
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR SCHOOL EVENTS TO RAISE MONEY AND SUPPORT FOR THE EDUCATION OF THE STUDENTS AT WEST SMITHFIELD ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014082
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016027
IRS990EZ/SpecialEventsNetIncomeLoss08165
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102665 GALILEE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SMITHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027577
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CO WEST SMITHFIELD ELEMENTARY SCHO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09199896418
IRS990EZ/TotalAssets/BOY09984
IRS990EZ/TotalAssets/EOY08709
IRS990EZ/TotalExpenses014082
IRS990EZ/TotalProgramServiceExpenses014082
IRS990EZ/TotalRevenue012807
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear04409
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02350
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016119
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04823
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03616
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031317
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc025600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99840
IRS990ScheduleA/PublicSupportTotal170031317
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear04409
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year02350
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016119
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04823
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03616
IRS990ScheduleA/Total170/Total031317
IRS990ScheduleA/TotalSupport031317
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013526
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1012910
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent205545
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018455
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1012910
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205545
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018455
IRS990ScheduleG/EventsInformation/NameOfEvent10PIZZA & COOKIE
IRS990ScheduleG/EventsInformation/NameOfEvent20SCOLASTIC BOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary04929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204191
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013526
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE 357 EDUCATION SUPPLIES 7,679 TEACHER & STAFF APPRECIAT 2,820 AWARDS 1,055 FIELD TRIPS 1,703 NON-INVESTMENT DEPRECIATION 268 TOTAL 13,882
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 250 227 FIXED ASSETS 22,356 22,356 LESS ACCUMULATED DEPRECIATION 21,573 21,841 TOTAL 1,033 742
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT THE EDUCATION OF CHILDREN AT WEST SMITHFIELD ELEMENTARY SCHOOL BY FOSTERING RELATIONSHIPS BETWEEN THE SCHOOL, PARENTS/GUARDIANS AND TEACHERS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0562397508
ReturnHeader/Filer/Name/BusinessNameLine10WEST SMITHFIELD ELEMENTARY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20PTO
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone09199896418
ReturnHeader/Filer/USAddress/AddressLine102665 GALILEE ROAD
ReturnHeader/Filer/USAddress/City0SMITHFIELD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-19
ReturnHeader/Officer/Name0PAULA WOODALL
ReturnHeader/Officer/Phone09199896418
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATSON COOKE & JONES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1749
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SMITHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0275771749
ReturnHeader/Preparer/Name0ALLISON Y JONES
ReturnHeader/Preparer/Phone09199348452
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-25T07:17:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,709
Liabilities
-
Net assets
$8,709
Revenue
$12,807
Expenses
$14,082
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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