Wren Elementary Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 68-0563760

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profile N/A

226 Roper Rd29673

(864) 320-1390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-174%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-73%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-40%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$7,184

Down $19,195 (-73%) from 2013

Net Assets

Down

$7,184

Down $19,195 (-73%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin3rd percentile

Revenue

Down

$11,026

Down $7,410 (-40%) from 2013

Expenses

$30,221

Up $22,050 (+270%) from 2013

Net Income

Down

-$19,195

Down $29,460 (-287%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2014

Assets$7,184

Liabilities$0

Net Assets$7,184

Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2014

Revenue$11,026

Expenses$30,221

Net Income-$19,195

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 14, 2014
Return Version: 2013v3.1
Gross Receipts: $26,882

Mission and Program Overview

Mission

Support of Wren Elementary School

Program Services

Description	Grants	Expenses
Purchase of Ipad library for students $17,277	-	-
Support of Instructional Programs $4,165	-	-
Purchase of Supplies for Elementary Classrooms $4,271	-	-

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BerkeleyKing	President	-	$0	-	-
RobynDorn	Vice President	-	$0	-	-
KellyWeiser	Secretary	-	$0	-	-
GinaMerritt	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$26,782	$26,782	$15,856	$10,926
Total Events	$26,782	$26,782	$15,856	$10,926

Filing and Contact Details

Filer

EIN: 68-0563760
Phone: 8643201390

Signing Officer

Name: Amy Dunlap
Title: Treasurer
Phone: 8643201390
Signed: 2014-10-14

Preparer

Preparer: Amy Dunlap

Supplemental Narrative

Additional Explanations

Part I, Line 16

“Detail of Other Expenses:Purchase of Ipads for classroom use $17,277, Classroom Supplies $4,271, Instructional Programs/Materials $4,165, PTO/School Sponsored Events $2,090, Staff Appreciation $1,112, Hospitality $147, Fees (Bank & State Reg) $244 = Total Other Expense $29,306”

Raw XML Appendix153 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	Amy Dunlap
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8643201390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	103 Kingsland Way
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Piedmont
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	29673
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	26379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	7184
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	100
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	600
IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	26379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	7184
IRS990EZ/FundraisingGrossIncomeAmt	0	26782
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	26882
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	26379
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	7184
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	26379
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	7184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BerkeleyKing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RobynDorn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KellyWeiser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	GinaMerritt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherExpensesTotalAmt	0	29306
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Support of Wren Elementary School
IRS990EZ/PrintingPublicationsPostageAmt	0	315
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Purchase of Ipad library for students $17,277
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Support of Instructional Programs $4,165
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Purchase of Supplies for Elementary Classrooms $4,271
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	15856
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	10926
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	SC
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TotalExpensesAmt	0	30221
IRS990EZ/TotalProgramServiceExpensesAmt	0	25713
IRS990EZ/TotalRevenueAmt	0	11026
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/Contribution35ControlledInd	0	0
IRS990ScheduleA/ContributionControllerInd	0	0
IRS990ScheduleA/ContributionFamilyInd	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	1280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	5289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	26782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	35154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	47776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	58734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	40009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	208455
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	213744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	36724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	49056
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	60043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	41039
IRS990ScheduleA/Total509Grp/TotalAmt	0	213744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	26882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	36724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	49056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	60043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	41039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	213744
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	15856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	26782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	26782
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	26782
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	School Fundraisers
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	10926
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	15856
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	15856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Detail of Other Expenses:Purchase of Ipads for classroom use $17,277, Classroom Supplies $4,271, Instructional Programs/Materials $4,165, PTO/School Sponsored Events $2,090, Staff Appreciation $1,112, Hospitality $147, Fees (Bank & State Reg) $244 = Total Other Expense $29,306
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Part I, Line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Amy Dunlap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8643201390
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	WrenElementaryPTOInc
ReturnHeader/Filer/BusinessNameControlTxt	0	WREN
ReturnHeader/Filer/EIN	0	680563760
ReturnHeader/Filer/PhoneNum	0	8643201390
ReturnHeader/Filer/USAddress/AddressLine1	0	226 Roper Rd
ReturnHeader/Filer/USAddress/City	0	Piedmont
ReturnHeader/Filer/USAddress/State	0	SC
ReturnHeader/Filer/USAddress/ZIPCode	0	29673
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Amy Dunlap
ReturnHeader/ReturnTs	0	2014-10-14T16:29:35Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $7,184
Liabilities: $0
Net assets: $7,184
Revenue: $11,026
Expenses: $30,221
Net income: -$19,195

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$45.2	$0.00	$45.2	$23.3	$0.90	$22.4
2024Detailed filing. Detailed filing data is available for this year.	$22.8	$0.00	$22.8	$34.6	$39.0	$4.46
2023Detailed filing. Detailed filing data is available for this year.	$27.2	$0.00	$27.2	$34.2	$47.5	$13.3
2022Detailed filing. Detailed filing data is available for this year.	$40.5		$40.5	$41.9	$36.6	$5.28
2021Detailed filing. Detailed filing data is available for this year.	$35.2		$35.2	$27.4	$10.4	$17.0
2020Detailed filing. Detailed filing data is available for this year.	$18.2		$18.2	$4.70	$13.1	$8.39
2019Summary only. Only limited summary data is available for this year.	$27.1	$0.00		$29.8	$19.5	$10.3
2018Summary only. Only limited summary data is available for this year.	$16.8	$0.00		$19.6	$17.0	$2.64
2017Summary only. Only limited summary data is available for this year.	$14.2	$0.00		$18.7	$16.2	$2.54
2016Detailed filing. Detailed filing data is available for this year.	$11.6	$0.00	$11.6	$20.2	$15.6	$4.56
2015Detailed filing. Detailed filing data is available for this year.	$7.08	$0.00	$7.08	$15.0	$15.1	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$7.18	$0.00	$7.18	$11.0	$30.2	$19.2
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$26.4		$26.4	$18.4	$8.17	$10.3
2012Summary only. Only limited summary data is available for this year.	$16.1	$0.00		$22.3	$39.3	$17.0
2011Summary only. Only limited summary data is available for this year.	$33.1	$0.00		$27.0	$8.72	$18.3