Civic Intelligence

Wren Elementary Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 68-0563760

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 04, 2021

Organization ProfileN/A
226 Roper RoadPiedmont, SC 29673

(864) 850-5950

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

91st percentile

62%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

88th percentile

94%

Faster asset growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

484%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,199

Up $17,024 (+94%) from 2020

Net Assets

Up

$35,199

Up $17,024 (+94%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$27,441

Up $22,744 (+484%) from 2020

Expenses

Down

$10,417

Down $2,669 (-20%) from 2020

Net Income

Up

$17,024

Up $25,413 (+303%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$60K$40K$20K$0Assets 2011: $33,084Liabilities 2011: $02011Assets 2012: $16,114Liabilities 2012: $02012Assets 2013: $26,379Net Assets 2013: $26,3792013Assets 2014: $7,184Liabilities 2014: $0Net Assets 2014: $7,1842014Assets 2015: $7,080Liabilities 2015: $0Net Assets 2015: $7,0802015Assets 2016: $11,642Liabilities 2016: $0Net Assets 2016: $11,6422016Assets 2017: $14,180Liabilities 2017: $02017Assets 2018: $16,817Liabilities 2018: $02018Assets 2019: $27,121Liabilities 2019: $02019Assets 2020: $18,175Net Assets 2020: $18,1752020Assets 2021: $35,199Net Assets 2021: $35,1992021Assets 2022: $40,482Net Assets 2022: $40,4822022Assets 2023: $27,227Liabilities 2023: $0Net Assets 2023: $27,2272023Assets 2024: $22,768Liabilities 2024: $0Net Assets 2024: $22,7682024Assets 2025: $45,180Liabilities 2025: $0Net Assets 2025: $45,1802025

Highlighted filing

2021

Assets$35,199
Liabilities-
Net Assets$35,199
Open 2021 Filing

Operations Trend

Revenue Growth96th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,986Expenses 2011: $8,716Net Income 2011: $18,2702011Revenue 2012: $22,284Expenses 2012: $39,254Net Income 2012: -$16,9702012Revenue 2013: $18,436Expenses 2013: $8,171Net Income 2013: $10,2652013Revenue 2014: $11,026Expenses 2014: $30,221Net Income 2014: -$19,1952014Revenue 2015: $15,026Expenses 2015: $15,130Net Income 2015: -$1042015Revenue 2016: $20,173Expenses 2016: $15,611Net Income 2016: $4,5622016Revenue 2017: $18,747Expenses 2017: $16,209Net Income 2017: $2,5382017Revenue 2018: $19,637Expenses 2018: $17,001Net Income 2018: $2,6362018Revenue 2019: $29,781Expenses 2019: $19,471Net Income 2019: $10,3102019Revenue 2020: $4,697Expenses 2020: $13,086Net Income 2020: -$8,3892020Revenue 2021: $27,441Expenses 2021: $10,417Net Income 2021: $17,0242021Revenue 2022: $41,897Expenses 2022: $36,614Net Income 2022: $5,2832022Revenue 2023: $34,240Expenses 2023: $47,495Net Income 2023: -$13,2552023Revenue 2024: $34,553Expenses 2024: $39,012Net Income 2024: -$4,4592024Revenue 2025: $23,314Expenses 2025: $902Net Income 2025: $22,4122025

Highlighted filing

2021

Revenue$27,441
Expenses$10,417
Net Income$17,024
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 4, 2021
Return Version
2020v4.1
Gross Receipts
$49,823
Mission and Program Overview

Mission

Support of Wren Elementary School

To bring into a closer relationship the home and the school. That parents and teachers may cooperate intelligently in the education of children. To develop between educators and the general public such united efforts to secure for all children the highest advantages of education.

Program Services

DescriptionGrantsExpenses
WREN PTO PROVIDED CLASSROOM SUPPLIES, MONITORS, WATER FOUNTAIN, BALL PIT, PROVIDED A SAFER ENVIRONMENT FOR CHILDREN AT RECESS. THEY GAVE EDUCATIONAL SOFTWARE LICENSES FOR ENRICHMENT OF LEARNING. THEY FACILITATED A OPPORTUNITY FOR INTERACTION BETWEEN PARENTS, TEACHERS AND STUDENTS TO FURTHER ENRICH A COOPERATIVE RELATIONSHIP TO BENEFIT STUDENT LEARNING. WHEN OUR FIFTH GRADERS ACHIEVE THE MILESTONE OF MOVING FORWARD TO MIDDLE SCHOOL WE CELEBRATED THEIR ACHIEVEMENTS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA CRAWFORDPresident-$0--
BRANDIE SMITHVice President-$0--
CAROLINE SENTELLSecretary-$0--
STEFANIE SMARTTreasurer-$0--
HILARY HAWKINSHospitality-$0--
MAGAN BOGGSProject Coordinator-$0--
Filing and Contact Details

Filer

Filer Name
Wren Elementary Parent Teacher Organization
EIN
68-0563760
Phone
8648505950
Address
226 ROPER ROAD, Piedmont, SC 29673

Signing Officer

Name
Stefanie Smart
Title
Treasurer
Phone
8648505950
Signed
2021-10-04
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
1702 HWY 86, PIEDMONT, SC 29673
Preparer
Karen McALister
Phone
8648455348
Supplemental Narrative

Additional Explanations

Hr Block 135

“OTHER EXPENSE”

Sc Reg 51.85

“OTHER EXPENSE”

Bereavement 12.82

“OTHER EXPENSE”

Raz Kids 1390.58

“OTHER EXPENSE”

Reflex Math 3295

“OTHER EXPENSE”

Pe Rocks Day 674.85

“OTHER EXPENSE”

Classroom Teacher Supplies 3075.71

“OTHER EXPENSE”

Water Bottle Filling Station 1518.75

“OTHER EXPENSE”

Teacher Appreciation 263.21

“OTHER EXPENSE”

Raw XML Appendix133 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PROJECT COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010417
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING INTO A CLOSER RELATIONSHIP THE HOME AND THE SCHOOL. THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS TO SECURE FOR ALL CHILDREN THE HIGHEST ADVANTAGES OF EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WREN PTO PROVIDED CLASSROOM SUPPLIES, MONITORS, WATER FOUNTAIN, BALL PIT, PROVIDED A SAFER ENVIRONMENT FOR CHILDREN AT RECESS. THEY GAVE EDUCATIONAL SOFTWARE LICENSES FOR ENRICHMENT OF LEARNING. THEY FACILITATED A OPPORTUNITY FOR INTERACTION BETWEEN PARENTS, TEACHERS AND STUDENTS TO FURTHER ENRICH A COOPERATIVE RELATIONSHIP TO BENEFIT STUDENT LEARNING. WHEN OUR FIFTH GRADERS ACHIEVE THE MILESTONE OF MOVING FORWARD TO MIDDLE SCHOOL WE CELEBRATED THEIR ACHIEVEMENTS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt022382
IRS990EZ/SpecialEventsNetIncomeLossAmt027441
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010417
IRS990EZ/TotalRevenueAmt027441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER EXPENSE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1SC REG 51.85
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3RAZ KIDS 1390.58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4REFLEX MATH 3295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PE ROCKS DAY 674.85
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6CLASSROOM TEACHER SUPPLIES 3075.71
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7WATER BOTTLE FILLING STATION 1518.75
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8TEACHER APPRECIATION 263.21
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-18
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ReturnHeader/ReturnTs02021-11-18T22:07:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEFANIE
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ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,199
Liabilities
-
Net assets
$35,199
Revenue
$27,441
Expenses
$10,417
Net income
$17,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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