Civic Intelligence

Woodland Heights Middle School

EIN 56-6001053 • 501(c)3 • Mooresville, NC

Profile

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

272 Forest Lake BlvdMooresville, NC 28117

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE B • <$500k nonprofits • Source year 2022

Asset Growth

74th percentile

27%

Faster asset growth than 74% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

0.1%

Faster revenue growth than 48% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$26,733

Up $5,684 (+27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$26,733

Up $5,684 (+27%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$45,234

Up $52 (+0.1%) from 2021

Expenses

Up

$39,550

Up $15,417 (+64%) from 2021

Net Income

Down

$5,684

Down $15,365 (-73%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2022

Assets$26,733
Liabilities-
Net Assets$26,733
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest 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

2022

Revenue$45,234
Expenses$39,550
Net Income$5,684
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,733
Liabilities
-
Net assets
$26,733
Revenue
$45,234
Expenses
$39,550
Net income
$5,684
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$45,234
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.-$13,331
TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON STANLEYPresidentPT$0--
TINA FORCETreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Woodland Heights Middle School
EIN
56-6001053
Phone
7046633999
Address
272 FOREST LAKE BLVD, MOORESVILLE, NC 28117

Signing Officer

Name
Shannon Stanley
Title
President
Phone
7046633999
Signed
2023-05-03

Preparer

Firm
W Michael Adams CPA Pa
Address
1519 TRIPLETT ROAD, CLEVELAND, NC 27013-8737
Preparer
William M Adams
Phone
7047996559
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses teacher allotment 1,032 teacher request 439 teacher appreciation 3,421 campus beautification 5,803 pto expenses 952 honor roll breakfast 83 8th grade graduation 928 back to school 239 win/club allotment 184 athletics 250 total 13,331”

Form 990-ez, Part II, Line 24

“Reconciling adjustment 0 0 total 0 0”

Form 990-ez, Part III

“To financially support the educational activities of woodland heights middle school in iredell county nc.”

Form 990-ez, Part III, Line 31

“To financially support the educational activities of woodland heights middle school in iredell county nc.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA FORCE
IRS990EZ/BooksInCareOfDetail/PhoneNum07046633999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0272 FOREST LAKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MOORESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021049
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026733
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05684
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026219
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026733
IRS990EZ/GrossReceiptsAmt045234
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026733
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026733
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON STANLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FORCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013331
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramServiceRevenueAmt045234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013331
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039550
IRS990EZ/TotalProgramServiceExpensesAmt013331
IRS990EZ/TotalRevenueAmt045234
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt045234
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt090416
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090416
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/Total509Grp/TotalAmt090416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TEACHER ALLOTMENT 1,032 TEACHER REQUEST 439 TEACHER APPRECIATION 3,421 CAMPUS BEAUTIFICATION 5,803 PTO EXPENSES 952 HONOR ROLL BREAKFAST 83 8TH GRADE GRADUATION 928 BACK TO SCHOOL 239 WIN/CLUB ALLOTMENT 184 ATHLETICS 250 TOTAL 13,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILING ADJUSTMENT 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO FINANCIALLY SUPPORT THE EDUCATIONAL ACTIVITIES OF WOODLAND HEIGHTS MIDDLE SCHOOL IN IREDELL COUNTY NC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON STANLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046633999
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAND HEIGHTS MIDDLE SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENT TEACHER STUDENT ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0566001053
ReturnHeader/Filer/PhoneNum07046633999
ReturnHeader/Filer/USAddress/AddressLine1Txt0272 FOREST LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0MOORESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010609629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W MICHAEL ADAMS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01519 TRIPLETT ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0270138737
ReturnHeader/PreparerPersonGrp/PhoneNum07047996559
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM M ADAMS
ReturnHeader/ReturnTs02023-05-03T10:46:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STANLEY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.