Civic Intelligence

Woodland Heights Middle School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 56-6001053

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

56th percentile

7.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • NTEE B • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,026

Up $3,051 (+13%) from 2012

Net Assets

Up

$26,026

Up $3,051 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$38,935

Down $5,401 (-12%) from 2012

Expenses

Up

$35,884

Up $2,909 (+8.8%) from 2012

Net Income

Down

$3,051

Down $8,310 (-73%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2013

Assets$26,026
Liabilities-
Net Assets$26,026
Open 2013 Filing

Operations Trend

Revenue Growth29th 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

2013

Revenue$38,935
Expenses$35,884
Net Income$3,051
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
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 Appendix132 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/PersonName1SHERRIL FAIRFAX
CompensationExplanation/Compensation/PersonName2TINA FORCE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY022756
IRS990EZ/CashSavingsAndInvestments/EOY021581
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03051
IRS990EZ/FeesAndOthPymtToIndContractors035884
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts038935
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY022975
IRS990EZ/NetAssetsOrFundBalancesBOY022975
IRS990EZ/NetAssetsOrFundBalances/EOY026026
IRS990EZ/NetAssetsOrFundBalancesEOY026026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NAGWA MOHTADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERRIL FAIRFAX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TINA FORCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0219
IRS990EZ/OtherAssetsTotal/EOY04445
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/ProgramServiceExpenses035680
IRS990EZ/ProgramServiceRevenue038935
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/BOY022975
IRS990EZ/TotalAssets/EOY026026
IRS990EZ/TotalExpenses035884
IRS990EZ/TotalProgramServiceExpenses035680
IRS990EZ/TotalRevenue038935
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0133
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years043048
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total058794
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear038935
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year044336
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total083271
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090142198
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038935
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044336
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015879
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years043048
IRS990ScheduleA/Total509/Total0142198
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear038935
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015879
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years043048
IRS990ScheduleA/TotalSupportTotal/Total0142198
IRS990ScheduleO/GeneralExplanation/Explanation0RECONCILING ADJUSTMENT 219 4,445 TOTAL 219 4,445
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/BuildTS02015-11-30 17:44:51Z
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/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0TINA FORCE
ReturnHeader/Officer/Phone07046633999
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-07
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-07T10:28:48-06:00

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
$26,026
Liabilities
-
Net assets
$26,026
Revenue
$38,935
Expenses
$35,884
Net income
$3,051
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