Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA North Carolina Congress
990EZ • Fiscal year 2020 • EIN 57-0788184
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$37,074
Down $9,022 (-20%) from 2019
Net Assets
Down$37,074
Down $9,022 (-20%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$39,475
Down $25,537 (-39%) from 2019
Expenses
Down$48,494
Down $26,673 (-35%) from 2019
Net Income
Up-$9,019
Up $1,136 (+11%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Sep 29, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $47,537
Mission and Program Overview
Mission
Improving the education and well-being of all children at wiley elementary by providing support to faculty/staff, enrichment of students' education, enhancement of the learning environment, and fostering a strong sense of community.
To support wiley international elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THIS ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE TEACHERS, STUDENTS AND FAMILIES OF WILEY INTERNATIONAL ELEMENTARY SCHOOL BY PROVIDING TEACHERS CLASSROOM AND SUPPLY GRANTS AS WELL AS TEACHER APPRECIATION EVENTS AND SUPPORTING STUDENTS AND THEIR FAMILIES WITH ENRICHMENT, SUPPORT AND ENGAGEMENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR. | $3,179 | $45,023 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATIE BRIDGES | President | PT | $0 | - | - |
| MARY ELLEN HEALY | Vice Preside | - | $0 | - | - |
| BANKS TALLEY | Treasurer | - | $0 | - | - |
| ALISA MARCZEWSKI | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Wiley International Pta
- EIN
- 57-0788184
- Phone
- 9198567723
- Address
- 2600 TIMBER DRIVE, GARNER, NC 27529
Signing Officer
- Name
- Katie Bridges
- Title
- President
- Phone
- 9198567723
- Signed
- 2020-09-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James a Lucas and Company Llp
- Address
- 4909 WESTERN BLVD STE 200, RALEIGH, NC 27606-1749
- Preparer
- Gwendolyn D Hodges
- Phone
- 9198514696
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Book fair 6,514 sales tax refund 1,172 miscellaneous income 933 total 8,619”
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 4,808 expenses office 295 information technology 334 conferences/meetings 398 insurance 330 backpack buddies exp 500 communications exp 34 family engagement exp 1,817 leadership discretionary 1,728 student enrichment & supp 13,563 teacher support 9,228 total 33,035”
Form 990-ez, Part III, Line 28
“This organization's exempt purpose is to support the teachers, students and families of wiley international elementary school by providing teachers classroom and supply grants as well as teacher appreciation events and supporting students and their families with enrichment, support and engagement activities throughout the school year.”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BANKS TALLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6503874319 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2600 TIMBER DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GARNER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27529 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 46093 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 37074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9019 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46093 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37074 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 7946 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 3179 |
| IRS990EZ/GrossReceiptsAmt | 0 | 47537 |
| IRS990EZ/GroupExemptionNum | 0 | 8535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 11 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 660 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46093 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37074 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46093 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37074 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATIE BRIDGES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARY ELLEN HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BANKS TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALISA MARCZEWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33035 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8619 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT WILEY INTERNATIONAL ELEMENTARY SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 230 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30301 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THIS ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE TEACHERS, STUDENTS AND FAMILIES OF WILEY INTERNATIONAL ELEMENTARY SCHOOL BY PROVIDING TEACHERS CLASSROOM AND SUPPLY GRANTS AS WELL AS TEACHER APPRECIATION EVENTS AND SUPPORTING STUDENTS AND THEIR FAMILIES WITH ENRICHMENT, SUPPORT AND ENGAGEMENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3179 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45023 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8062 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -116 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 48494 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45023 |
| IRS990EZ/TotalRevenueAmt | 0 | 39475 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WILEY.MEMBERHUB.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 36892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81110 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90793 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 306259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 26783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19225 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20861 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 67998 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 374257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 30962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93945 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100335 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111654 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 374257 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 30973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 37372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 93956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 100340 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 111657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 374298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR 6,514 SALES TAX REFUND 1,172 MISCELLANEOUS INCOME 933 TOTAL 8,619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK FAIR COST OF GOODS SOLD 4,808 EXPENSES OFFICE 295 INFORMATION TECHNOLOGY 334 CONFERENCES/MEETINGS 398 INSURANCE 330 BACKPACK BUDDIES EXP 500 COMMUNICATIONS EXP 34 FAMILY ENGAGEMENT EXP 1,817 LEADERSHIP DISCRETIONARY 1,728 STUDENT ENRICHMENT & SUPP 13,563 TEACHER SUPPORT 9,228 TOTAL 33,035 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS ORGANIZATION'S EXEMPT PURPOSE IS TO SUPPORT THE TEACHERS, STUDENTS AND FAMILIES OF WILEY INTERNATIONAL ELEMENTARY SCHOOL BY PROVIDING TEACHERS CLASSROOM AND SUPPLY GRANTS AS WELL AS TEACHER APPRECIATION EVENTS AND SUPPORTING STUDENTS AND THEIR FAMILIES WITH ENRICHMENT, SUPPORT AND ENGAGEMENT ACTIVITIES THROUGHOUT THE SCHOOL YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATIE BRIDGES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198567723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WILEY INTERNATIONAL PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WILE |
| ReturnHeader/Filer/EIN | 0 | 570788184 |
| ReturnHeader/Filer/PhoneNum | 0 | 9198567723 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2600 TIMBER DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GARNER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27529 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 51E58AD05CB00F634CD647BA71E3DE21EA8D780B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 51E58AD05CB00F634CD647BA71E3DE21EA8D780B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 98.26.8.46 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-08 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:53:55 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561137607 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES A LUCAS AND COMPANY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4909 WESTERN BLVD STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 276061749 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198514696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GWENDOLYN D HODGES |
| ReturnHeader/ReturnTs | 0 | 2020-10-08T08:53:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,074
- Liabilities
- -
- Net assets
- $37,074
- Revenue
- $39,475
- Expenses
- $48,494
- Net income
- -$9,019