Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA North Carolina Congress
990EZ • Fiscal year 2022 • 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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$73,651
Up $8,507 (+13%) from 2021
Net Assets
Up$73,651
Up $8,507 (+13%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$61,434
Up $4,107 (+7.2%) from 2021
Expenses
Up$52,929
Up $23,672 (+81%) from 2021
Net Income
Down$8,505
Down $19,565 (-70%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Oct 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $84,437
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. | - | $50,454 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY-ELLEN HEALY | President | PT | $0 | - | - |
| SHANNON POPLIN | Vice Preside | - | $0 | - | - |
| LAURA NOAH | Treasurer | - | $0 | - | - |
| MARY MOORE | Secretary | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fun Run | $45,663 | $45,663 | $23,003 | $22,660 |
| Total Events | $45,663 | $45,663 | $23,003 | $22,660 |
Filing and Contact Details
Filer
- Filer Name
- Wiley International Pta
- EIN
- 57-0788184
- Phone
- 9198567723
- Address
- 301 SAINT MARYS STREET, RALEIGH, NC 27605-1731
Signing Officer
- Name
- Mary-ellen Healy
- Title
- President
- Phone
- 9198567723
- Signed
- 2022-10-04
- Discuss with paid preparer
- Yes
Preparer
- Firm
- James a Lucas and Company Llp
- Address
- 4909 WESTERN BLVD STE 200, RALEIGH, NC 27606
- Preparer
- Gwendolyn D Hodges
- Phone
- 9198514696
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Book fair 9,283 wiley wear income 2,270 food sales 517 miscellaneous income 58 total 12,128”
Form 990-ez, Part I, Line 16
“Book fair cost of goods sold 7,226 expenses office 213 information technology 294 conferences/meetings 240 insurance 330 wiley wear expense 1,771 family engagement exp 3,329 leadership discretionary 649 student enrichment & supp 2,269 teacher support 9,455 other books and supplies 18,022 total 43,798”
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 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LAURA NOAH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9195385457 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 301 SAINT MARYS STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | RALEIGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 276051731 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65146 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73651 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8505 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9008 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73651 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 45663 |
| IRS990EZ/GrossReceiptsAmt | 0 | 84437 |
| IRS990EZ/GroupExemptionNum | 0 | 8535 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 527 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 65146 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73651 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 65146 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73651 |
| 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 | MARY-ELLEN HEALY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON POPLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURA NOAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARY MOORE |
| 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 | 43798 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12128 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUPPORT WILEY INTERNATIONAL ELEMENTARY SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 123 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 26117 |
| 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/ProgramServiceExpensesAmt | 0 | 50454 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 23003 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 22660 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52929 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50454 |
| IRS990EZ/TotalRevenueAmt | 0 | 61434 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WILEY.MEMBERHUB.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28832 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30302 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36892 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67162 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 198588 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 527 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 332 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 26783 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 28771 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 227359 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 35927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29164 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30962 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37361 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93945 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 227359 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 35929 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 29167 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93956 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 227397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 45663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 45663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 45663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 45663 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 22660 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23003 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK FAIR 9,283 WILEY WEAR INCOME 2,270 FOOD SALES 517 MISCELLANEOUS INCOME 58 TOTAL 12,128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK FAIR COST OF GOODS SOLD 7,226 EXPENSES OFFICE 213 INFORMATION TECHNOLOGY 294 CONFERENCES/MEETINGS 240 INSURANCE 330 WILEY WEAR EXPENSE 1,771 FAMILY ENGAGEMENT EXP 3,329 LEADERSHIP DISCRETIONARY 649 STUDENT ENRICHMENT & SUPP 2,269 TEACHER SUPPORT 9,455 OTHER BOOKS AND SUPPLIES 18,022 TOTAL 43,798 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY-ELLEN HEALY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9198567723 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-04 |
| 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 | 301 SAINT MARYS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RALEIGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 276051731 |
| 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 | 27606 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9198514696 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-10-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GWENDOLYN D HODGES |
| ReturnHeader/ReturnTs | 0 | 2022-11-08T08:59:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY ELLEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HEALY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,651
- Liabilities
- -
- Net assets
- $73,651
- Revenue
- $61,434
- Expenses
- $52,929
- Net income
- $8,505