Civic Intelligence

Wren Elementary Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 68-0563760

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

226 Roper Rd29673
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$26,379

Up $10,265 (+64%) from 2012

Net Assets

$26,379

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,436

Down $3,848 (-17%) from 2012

Expenses

Down

$8,171

Down $31,083 (-79%) from 2012

Net Income

Up

$10,265

Up $27,235 (+160%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$26,379
Liabilities-
Net Assets$26,379

Operations Trend

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

2013

Revenue$18,436
Expenses$8,171
Net Income$10,265
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

Support of Wren Elementary School

Filing and Contact Details

Filer

EIN
68-0563760
Raw XML Appendix155 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
CompensationExplanation/Compensation/PersonName0MELISSA GROSS
CompensationExplanation/Compensation/PersonName1GREG SCOTT
CompensationExplanation/Compensation/PersonName2JENNIFER KING
CompensationExplanation/Compensation/PersonName3KELLY BARRINEAU
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016114
IRS990EZ/CashSavingsAndInvestments/EOY026379
IRS990EZ/ContributionsGiftsGrantsEtc01570
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010265
IRS990EZ/FeesAndOthPymtToIndContractors0525
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome035154
IRS990EZ/GrossReceipts036724
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016114
IRS990EZ/NetAssetsOrFundBalancesBOY016114
IRS990EZ/NetAssetsOrFundBalances/EOY026379
IRS990EZ/NetAssetsOrFundBalancesEOY026379
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA GROSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREG SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KELLY BARRINEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07193
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose01.TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. 2.TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES OF PHYSICAL, MENTAL AND SOCIAL EDUCAITON.
IRS990EZ/PrintingPublicationsPostage0453
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT OF INSTRUCTIONAL PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT OF THE SCHOOL'S EDUCATIONAL OBJECTIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PURCHASE OF EQUIPMENT AND SUPPLIES FOR ELEMENTARY SCHOOL PLAYGROUND
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01330
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15258
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2605
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses018288
IRS990EZ/SpecialEventsNetIncomeLoss016866
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 HATTIE ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EASLEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029642
IRS990EZ/TheBooksAreInCareOf/NamePerson0GINE MERRITT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08646301515
IRS990EZ/TotalAssets/BOY016114
IRS990EZ/TotalAssets/EOY026379
IRS990EZ/TotalExpenses08171
IRS990EZ/TotalProgramServiceExpenses07193
IRS990EZ/TotalRevenue018436
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01280
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01309
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years03375
IRS990ScheduleA/GiftsGrantsContribReceived509/Total08564
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear035154
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047776
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years058734
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years040009
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years049300
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0230973
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090239537
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear036724
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year049056
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years060043
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years041039
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052675
IRS990ScheduleA/Total509/Total0239537
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear036724
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year049056
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years060043
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years041039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052675
IRS990ScheduleA/TotalSupportTotal/Total0239537
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents018288
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1035154
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal035154
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035154
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents035154
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL FUNDRAIS
IRS990ScheduleG/EventsInformation/NetIncomeSummary016866
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018288
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents018288
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES CLASSROON/TEACHER SUPPLIE 1,330 SCHOOL GOALS/OBJECTIVES 5,258 PLAYGROUND SUPPLIES 605 TOTAL 7,193
IRS990ScheduleO/GeneralExplanation/Explanation11.TO BRING INTO CLOSER RELATION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. 2.TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES OF PHYSICAL, MENTAL AND SOCIAL EDUCAITON.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0680563760
ReturnHeader/Filer/Name/BusinessNameLine10WREN ELEMENTARY PTO INC
ReturnHeader/Filer/NameControl0WREN
ReturnHeader/Filer/Phone08432710438
ReturnHeader/Filer/USAddress/AddressLine10226 ROPER RD
ReturnHeader/Filer/USAddress/City0PIEDMONT
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029673
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0GINA MERRITT
ReturnHeader/Officer/Phone08432710438
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UPTON & UPTON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 POTOMAC AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029605
ReturnHeader/Preparer/Name0MICHAEL S UPTON CPA
ReturnHeader/Preparer/Phone08642993022
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T19:33:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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