Civic Intelligence

Woodland Heights Middle School Parent Teacher Organization

990EZ • Fiscal year 2012 • EIN 56-6001053

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 09, 2013

Organization ProfileN/A
664 Brawley School Road28117
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

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2012 filings • NTEE B • <$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

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

179%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • NTEE B • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$22,975

Up $11,361 (+98%) from 2011

Net Assets

$22,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$44,336

Up $28,457 (+179%) from 2011

Expenses

Up

$32,975

Up $5,293 (+19%) from 2011

Net Income

Up

$11,361

Up $23,164 (+196%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$30K$20K$10K$0Assets 2011: $11,614Liabilities 2011: $02011Assets 2012: $22,975Net Assets 2012: $22,9752012Assets 2013: $26,026Net Assets 2013: $26,0262013Assets 2014: $24,463Net Assets 2014: $24,4632014Assets 2021: $21,049Net Assets 2021: $21,0492021Assets 2022: $26,733Net Assets 2022: $26,7332022

Highlighted filing

2012

Assets$22,975
Liabilities-
Net Assets$22,975
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $15,879Expenses 2011: $27,682Net Income 2011: -$11,8032011Revenue 2012: $44,336Expenses 2012: $32,975Net Income 2012: $11,3612012Revenue 2013: $38,935Expenses 2013: $35,884Net Income 2013: $3,0512013Revenue 2014: $43,354Expenses 2014: $44,917Net Income 2014: -$1,5632014Revenue 2021: $45,182Expenses 2021: $24,133Net Income 2021: $21,0492021Revenue 2022: $45,234Expenses 2022: $39,550Net Income 2022: $5,6842022

Highlighted filing

2012

Revenue$44,336
Expenses$32,975
Net Income$11,361
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 9, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To financially support the educational activities of brawley middle school in iredell county nc.

Filing and Contact Details

Filer

EIN
56-6001053
Raw XML Appendix147 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/PersonName0NAGWA MOHTADY
CompensationExplanation/Compensation/PersonName1SCARLET POWELL
CompensationExplanation/Compensation/PersonName2TINA FORCE
CompensationExplanation/Compensation/PersonName3SHERRIL FAIRFAX
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011614
IRS990EZ/CashSavingsAndInvestments/EOY022756
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear011361
IRS990EZ/FeesAndOthPymtToIndContractors032975
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts044336
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011614
IRS990EZ/NetAssetsOrFundBalancesBOY011614
IRS990EZ/NetAssetsOrFundBalances/EOY022975
IRS990EZ/NetAssetsOrFundBalancesEOY022975
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10664 BRAWLEY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11664 BRAWLEY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12664 BRAWLEY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13664 BRAWLEY SCHOOL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOORESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MOORESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MOORESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3MOORESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode028117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode128117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode228117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode328117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAGWA MOHTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCARLET POWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA FORCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHERRIL FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0219
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032216
IRS990EZ/ProgramServiceRevenue044336
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10664 BRAWLEY SCHOOL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MOORESVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028117
IRS990EZ/TheBooksAreInCareOf/NamePerson0TINA FORCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07046633999
IRS990EZ/TotalAssets/BOY011614
IRS990EZ/TotalAssets/EOY022975
IRS990EZ/TotalExpenses032975
IRS990EZ/TotalProgramServiceExpenses032216
IRS990EZ/TotalRevenue044336
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years043048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058794
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear044336
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total044336
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090103263
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear044336
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015879
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years043048
IRS990ScheduleA/Total509/Total0103263
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear044336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years043048
IRS990ScheduleA/TotalSupportTotal/Total0103263
IRS990ScheduleO/GeneralExplanation/Explanation0RECONCILING ADJUSTMENT 0 219 TOTAL 0 219
IRS990ScheduleO/GeneralExplanation/Explanation1TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990ScheduleO/GeneralExplanation/Explanation2TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF BRAWLEY MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0566001053
ReturnHeader/Filer/Name/BusinessNameLine10BRAWLEY MIDDLE SCHOOL PARENT
ReturnHeader/Filer/Name/BusinessNameLine20TEACHER ORGANIZATION
ReturnHeader/Filer/NameControl0BRAW
ReturnHeader/Filer/Phone07046633999
ReturnHeader/Filer/USAddress/AddressLine10664 BRAWLEY SCHOOL ROAD
ReturnHeader/Filer/USAddress/City0MOORESVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028117
ReturnHeader/Officer/DateSigned02013-02-09
ReturnHeader/Officer/Name0TINA FORCE
ReturnHeader/Officer/Phone07046633999
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10W MICHAEL ADAMS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10148 TORRENCE CHAPEL RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOORESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028117
ReturnHeader/Preparer/Name0WILLIAM M ADAMS
ReturnHeader/Preparer/Phone07047996559
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-09T12:20:04-06:00

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
$22,975
Liabilities
-
Net assets
$22,975
Revenue
$44,336
Expenses
$32,975
Net income
$11,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$45.2$39.6$5.68
2021Detailed filing. Detailed filing data is available for this year.$21.0$21.0$45.2$24.1$21.0
2014Detailed filing. Detailed filing data is available for this year.$24.5$24.5$43.4$44.9$1.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$26.0$38.9$35.9$3.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$23.0$44.3$33.0$11.4
2011Summary only. Only limited summary data is available for this year.$11.6$0.00$15.9$27.7$11.8