Civic Intelligence

Wren Elementary Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 68-0563760

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileN/A
226 Roper RoadPiedmont, SC 29673

(864) 320-1390

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

34%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,642

Up $4,562 (+64%) from 2015

Net Assets

Up

$11,642

Up $4,562 (+64%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$20,173

Up $5,147 (+34%) from 2015

Expenses

Up

$15,611

Up $481 (+3.2%) from 2015

Net Income

Up

$4,562

Up $4,666 (+4487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$11,642
Liabilities$0
Net Assets$11,642
Open 2016 Filing

Operations Trend

Revenue Growth81st 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

2016

Revenue$20,173
Expenses$15,611
Net Income$4,562
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$29,250
Mission and Program Overview

Mission

Support of Wren Elementary School

1. 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 education.

Program Services

DescriptionGrantsExpenses
Support of Instructional Programs$0$6,064
Purchase of Classroom/School Supplies and Equipment$0$4,500
Purchase of mulch for the school playground for safety purposes$0$1,400
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina MerrittPresident-$0--
Jennifer OwensVice President-$0--
Lisa CrawfordSecretary-$0--
Amy DunlapTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hurricane Hoopla$22,513$22,513$198$22,315
Event 2$0$0$0$0
Total Events$29,250$29,250$9,077$20,173
Filing and Contact Details

Filer

Filer Name
Wren Elementary Pto Inc
EIN
68-0563760
Phone
8643201390
Address
226 Roper Road, Piedmont, SC 29673

Signing Officer

Name
Amy Dunlap
Title
Wren Elementary PTO Treasurer
Phone
8643201390
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Amy Dunlap
Phone
8643201390
Supplemental Narrative

Additional Explanations

Part I, Line 16

“Purchase of Instructional Programming for Students- $6064, PTO/School Sponsored Events- $1633, Supplies/Equipment for School- $4500, Teacher Appreciation- $1287, Hospitality- $50, State Registration Fee- $52, Administrative Exp- $60, Mulch for Playground- $1400, Sound System Speaker- $525”

Raw XML Appendix281 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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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Purchase of Instructional Programming for Students- $6064, PTO/School Sponsored Events- $1633, Supplies/Equipment for School- $4500, Teacher Appreciation- $1287, Hospitality- $50, State Registration Fee- $52, Administrative Exp- $60, Mulch for Playground- $1400, Sound System Speaker- $525
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Dunlap
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Wren Elementary PTO Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08643201390
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wren Elementary Pto Inc
ReturnHeader/Filer/BusinessNameControlTxt0WREN
ReturnHeader/Filer/EIN0680563760
ReturnHeader/Filer/PhoneNum08643201390
ReturnHeader/Filer/USAddress/AddressLine1Txt0226 Roper Road
ReturnHeader/Filer/USAddress/CityNm0Piedmont
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029673
ReturnHeader/PreparerPersonGrp/PhoneNum08643201390
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amy Dunlap
ReturnHeader/ReturnTs02016-11-11T07:00:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,642
Liabilities
$0
Net assets
$11,642
Revenue
$20,173
Expenses
$15,611
Net income
$4,562
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