Civic Intelligence

Richard B Wilson Jr K-8 PTO

990EZ • Fiscal year 2012 • EIN 75-3132517

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 11, 2012

Organization ProfileN/A
2330 W Glover Rd85742-9502
Siviq Scores

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

Liabilities / Assets

76th percentile

0.11x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-76%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$32,165

Down $9,982 (-24%) from 2011

Net Assets

Down

$28,482

Down $5,453 (-16%) from 2011

Liabilities

Down

$3,683

Down $4,529 (-55%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Down

$38,502

Down $124,333 (-76%) from 2011

Expenses

Down

$43,955

Down $135,745 (-76%) from 2011

Net Income

Up

-$5,453

Up $11,412 (+68%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2011: $42,147Liabilities 2011: $8,212Net Assets 2011: $33,9352011Assets 2012: $32,165Liabilities 2012: $3,683Net Assets 2012: $28,4822012Assets 2013: $23,898Liabilities 2013: $2,476Net Assets 2013: $21,4222013Assets 2014: $38,064Liabilities 2014: $6,453Net Assets 2014: $31,6112014Assets 2015: $47,507Liabilities 2015: $7,337Net Assets 2015: $40,1702015Assets 2016: $65,060Liabilities 2016: $6,337Net Assets 2016: $58,7232016Assets 2017: $77,064Liabilities 2017: $207Net Assets 2017: $76,8572017Assets 2018: $60,954Net Assets 2018: $60,9542018Assets 2019: $54,724Liabilities 2019: $3,893Net Assets 2019: $50,8312019Assets 2020: $62,258Liabilities 2020: $3,861Net Assets 2020: $58,3972020Assets 2021: $57,727Liabilities 2021: $3,859Net Assets 2021: $53,8682021Assets 2022: $91,893Liabilities 2022: $3,431Net Assets 2022: $88,4622022Assets 2023: $78,166Net Assets 2023: $78,1662023Assets 2024: $73,370Net Assets 2024: $73,3702024Assets 2025: $31,090Net Assets 2025: $31,0902025

Highlighted filing

2012

Assets$32,165
Liabilities$3,683
Net Assets$28,482
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$200K$100K$0-$100KRevenue 2011: $162,835Expenses 2011: $179,700Net Income 2011: -$16,8652011Revenue 2012: $38,502Expenses 2012: $43,955Net Income 2012: -$5,4532012Revenue 2013: $144,806Expenses 2013: $151,866Net Income 2013: -$7,0602013Revenue 2014: $77,795Expenses 2014: $67,606Net Income 2014: $10,1892014Revenue 2015: $49,069Expenses 2015: $40,510Net Income 2015: $8,5592015Revenue 2016: $62,529Expenses 2016: $43,976Net Income 2016: $18,5532016Revenue 2017: $78,868Expenses 2017: $60,734Net Income 2017: $18,1342017Revenue 2018: $53,098Expenses 2018: $69,001Net Income 2018: -$15,9032018Revenue 2019: $53,463Expenses 2019: $63,586Net Income 2019: -$10,1232019Revenue 2020: $51,195Expenses 2020: $43,629Net Income 2020: $7,5662020Revenue 2021: $24,201Expenses 2021: $28,730Net Income 2021: -$4,5292021Revenue 2022: $64,552Expenses 2022: $29,958Net Income 2022: $34,5942022Revenue 2023: $57,861Expenses 2023: $68,157Net Income 2023: -$10,2962023Revenue 2024: $45,035Expenses 2024: $49,831Net Income 2024: -$4,7962024Revenue 2025: $65,687Expenses 2025: $107,811Net Income 2025: -$42,1242025

Highlighted filing

2012

Revenue$38,502
Expenses$43,955
Net Income-$5,453
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Improve education quality at wilson k-8 school

Filing and Contact Details

Filer

EIN
75-3132517
Raw XML Appendix173 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/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KELLY STEPHENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LANA KELT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM SWEETMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3APRIL DINSDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP PGM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08306
IRS990EZ/OtherAssetsTotal/EOY08306
IRS990EZ/OtherExpensesTotal042684
IRS990EZ/OtherRevenueTotal01456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0IMPROVE EDUCATION QUALITY AT WILSON K-8 SCHOOL
IRS990EZ/PrintingPublicationsPostage0791
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TOOLS & MEANS FOR FREQUENT & USEFUL COMMUNICATIONS BETWEEN PARENTS, TEACHERS, STAFF & ADMIN AT WILSON K-8 SCHOOL TOOLS INCLUDE: WEBSITE (UPDATED WEEKLY), NOTES HOMES (1XWEEK), PTO MTGS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ORGANIZE VOLUNTEERS TO ASSIST WITH ITEM (A), WORK BOOK FAIR TO HELP RAISE FUNDS FOR SCHOOL LIBRARY, SPONSOR STUDENT DEVELOPMENT PGMS SUCH AS SCIENCE FAIR, CRAFT FAIR, STUDENT COUNCIL PROJECT MANAGE SPECIAL EVENTS THAT GENERATE RE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2IMPROVE EDUCATION & ENVIRONMENT AT SCHOOL BUY PROVIDING SUPPLIES TO ENHANCE LEARNING, DEFRAY TEACHER CONT ED EXP, PROVIDE ADDITIONAL FUNDING FOR TEACHERS SUPPLIES, FINE ARTS EDUC
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE AND UPGRADE TECHNOLOGY FOR TEACHERS AND STUDENTS INCLUDING PRINTERS, HARD DRIVE STORAGE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01159
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1489
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses225146
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses314510
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses016636
IRS990EZ/SpecialEventsNetIncomeLoss0-666
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08212
IRS990EZ/SumOfTotalLiabilities/EOY03683
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102330 GLOVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCSON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085742
IRS990EZ/TheBooksAreInCareOf/NamePerson0APRIL DINSDALE TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05207428885
IRS990EZ/TotalAssets/BOY042147
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IRS990EZ/TotalExpenses043955
IRS990EZ/TotalProgramServiceExpenses041304
IRS990EZ/TotalRevenue038502
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/SumOfAmounts041304
IRS990ScheduleA/SupportedOrgInformation/Amount041304
IRS990ScheduleA/SupportedOrgInformation/EIN0866000547
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10RICHARD B WILSON K8 SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents016636
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER REVENUE OF 1456 FROM ADVERTISING SOLD IN SCHOOL DIRECTORY, COMMUNITY CONNECTION
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue COMMUNITY CONNECTION ADVERTISING 1,456 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 1,040 Form 990-EZ, Part I, Line 16, Other Expenses FILL THE BOOT 758 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER CONTINUING EDUCATION 700 Form 990-EZ, Part I, Line 16, Other Expenses EIGHTH GRADE PROMOTION 500 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATION REQS 5,937 Form 990-EZ, Part I, Line 16, Other Expenses FINE ARTS PROGRAMS 3,753 Form 990-EZ, Part I, Line 16, Other Expenses HOSPITALITY, STAFF APPRECIATION WELCOME COMMITTEE 2,884 Form 990-EZ, Part I, Line 16, Other Expenses ELECTRONIC NOTES HOME 366 Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 159 Form 990-EZ, Part I, Line 16, Other Expenses SCIENCE PROGRAMS SUPPLIES 983 Form 990-EZ, Part I, Line 16, Other Expenses STUDENT PROGRAMS 2,984 Form 990-EZ, Part I, Line 16, Other Expenses TEACHER CLASSROOM SUPPLEMENTS 7,516 Form 990-EZ, Part I, Line 16, Other Expenses WRANGLER SCHOOL SPIRIT EXPENSES 594 Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY PURCHASES - HARD DRIVES, PRINTERS, IPODS 14,510 Form 990-EZ, Part II, Line 24, Other Assets READING ROOM BOOKCASES Beginning of year 2,042, End of year 2,042 Form 990-EZ, Part II, Line 24, Other Assets READING ROOM CUBICLE DIVIDERS Beginning of year 4,043, End of year 4,043 Form 990-EZ, Part II, Line 24, Other Assets ACCUCUT Beginning of year 2,221, End of year 2,221 Form 990-EZ, Part II, Line 26, Liabilities CURRENT LIABILITIES TO MISC PROGRAMS Beginning of year 8,212, End of year 3,524 Form 990-EZ, Part II, Line 26, Liabilities PRIOR YEAR ADJUSTMENT Beginning of year 0, End of year 159 Form 990-EZ, Part III, Line 31 PROVIDE AND UPGRADE TECHNOLOGY FOR TEACHERS AND STUDENTS INCLUDING PRINTERS, HARD DRIVE STORAGE Grants and allocations 0, Program service expenses 14,510 Form 990-EZ Part I Line 8 OTHER REVENUE OF 1456 FROM ADVERTISING SOLD IN SCHOOL DIRECTORY, COMMUNITY CONNECTION
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part I
IRS990ScheduleO/GeneralExplanation/ReturnReference08
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753132517
ReturnHeader/Filer/Name/BusinessNameLine10RICHARD B WILSON JR K-8 PTO
ReturnHeader/Filer/NameControl0RICH
ReturnHeader/Filer/Phone05206965800
ReturnHeader/Filer/USAddress/AddressLine102330 W GLOVER RD
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode0857429502
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-09-11
ReturnHeader/Officer/Name0APRIL DINSDALE
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CATHERINE E THOMAS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 69035
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ORO VALLEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085737
ReturnHeader/Preparer/Name0Catherine Thomas
ReturnHeader/Preparer/Phone05202754824
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-11T15:27:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,165
Liabilities
$3,683
Net assets
$28,482
Revenue
$38,502
Expenses
$43,955
Net income
-$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.66$1.08$0.42
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.45$0.50$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.78$0.58$0.68$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.65$0.30$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.24$0.29$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.51$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.04$0.51$0.53$0.64$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.53$0.69$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.79$0.61$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.59$0.63$0.44$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.40$0.49$0.41$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.06$0.32$0.78$0.68$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.21$1.45$1.52$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.04$0.28$0.39$0.44$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.08$0.34$1.63$1.80$0.17