Civic Intelligence

Wa Bess Elementary School PTO

EIN 58-1494838 • 501(c)3 • Gastonia, NC

Profile

Pto to provide resources to the school

4340 Beaty RoadGastonia, NC 28056
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

203%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

73%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$54,476

Up $36,522 (+203%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$54,476

Up $36,522 (+203%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Up

$54,729

Up $23,164 (+73%) from 2016

Expenses

Up

$51,877

Up $38,266 (+281%) from 2016

Net Income

Down

$2,852

Down $15,102 (-84%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0Assets 2011: $16,124Liabilities 2011: $02011Assets 2012: $34,291Liabilities 2012: $02012Assets 2013: $29,258Liabilities 2013: $02013Assets 2014: $28,667Liabilities 2014: $02014Assets 2015: $40,829Liabilities 2015: $02015Assets 2016: $17,954Liabilities 2016: $0Net Assets 2016: $17,9542016Assets 2017: $54,476Liabilities 2017: $0Net Assets 2017: $54,4762017

Highlighted filing

2017

Assets$54,476
Liabilities$0
Net Assets$54,476
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $40,765Expenses 2011: $56,670Net Income 2011: -$15,9052011Revenue 2012: $48,986Expenses 2012: $30,819Net Income 2012: $18,1672012Revenue 2013: $37,623Expenses 2013: $42,656Net Income 2013: -$5,0332013Revenue 2014: $34,760Expenses 2014: $35,351Net Income 2014: -$5912014Revenue 2015: $40,211Expenses 2015: $28,049Net Income 2015: $12,1622015Revenue 2016: $31,565Expenses 2016: $13,611Net Income 2016: $17,9542016Revenue 2017: $54,729Expenses 2017: $51,877Net Income 2017: $2,8522017

Highlighted filing

2017

Revenue$54,729
Expenses$51,877
Net Income$2,852
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,476
Liabilities
$0
Net assets
$54,476
Revenue
$54,729
Expenses
$51,877
Net income
$2,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$54.5$0.00$54.5$54.7$51.9$2.85
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$31.6$13.6$18.0
2015Summary only. Only limited summary data is available for this year.$40.8$0.00$40.2$28.0$12.2
2014Summary only. Only limited summary data is available for this year.$28.7$0.00$34.8$35.4$0.59
2013Summary only. Only limited summary data is available for this year.$29.3$0.00$37.6$42.7$5.03
2012Summary only. Only limited summary data is available for this year.$34.3$0.00$49.0$30.8$18.2
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$40.8$56.7$15.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,729
Mission and Program Overview

Mission

Pto to provide resources to the school

Program Services

DescriptionGrantsExpenses
PROVIDING RESOURCES AND FUNDS TO THE LOCAL SCHOOL$300-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLA GRAYPresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charleston W----
Walk a Thon----
Filing and Contact Details

Filer

Filer Name
Wa Bess Elementary School Pto
EIN
58-1494838
Address
4340 BEATY ROAD, Gastonia, NC 28056

Signing Officer

Name
Carla Gray
Title
Tresurer
Phone
4173430333
Signed
2017-10-07
Discuss with paid preparer
Yes

Preparer

Firm
Storeys Tax Service
Address
1002 CARMEL DRIVE, Gastonia, NC 28056
Preparer
Chris Storey
Phone
7048650210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountTOTAL MISC EXPENSES 9,733FUNDRAISER EXPENSES 15,685TEACHER SUPPLIES 14,127LIBRARY SUPPLIES 9,019HOSPITALITY 1,282BANK FEES 44”

Raw XML Appendix129 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 FESQUET
IRS990EZ/BooksInCareOfDetail/PhoneNum07048666075
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05116 PEBBLE STONE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gastonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051624
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054476
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014816
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02852
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051624
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054476
IRS990EZ/FundraisingGrossIncomeAmt038831
IRS990EZ/GrossReceiptsAmt054729
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01082
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLA GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049890
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PTO TO PROVIDE RESOURCES TO THE SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt01987
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING RESOURCES AND FUNDS TO THE LOCAL SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt038831
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051877
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt054729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012879
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038831
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038831
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.24910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt012879
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/Total509Grp/TotalAmt012879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01672
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051710
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHARLESTON W
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WALK A THON
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTOTAL MISC EXPENSES 9,733FUNDRAISER EXPENSES 15,685TEACHER SUPPLIES 14,127LIBRARY SUPPLIES 9,019HOSPITALITY 1,282BANK FEES 44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLA GRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRESURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04173430333
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WA BESS ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WABE
ReturnHeader/Filer/EIN0581494838
ReturnHeader/Filer/USAddress/AddressLine1Txt04340 BEATY ROAD
ReturnHeader/Filer/USAddress/CityNm0Gastonia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028056
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C06759D790E79AB86FF0EFC6E08CDFD08F3F0D2C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05656992017283iifpqkb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-10-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.139.32.119
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTm010:48:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300868173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOREYS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01002 CARMEL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028056
ReturnHeader/PreparerPersonGrp/PhoneNum07048650210
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS STOREY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-10T10:44:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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