Civic Intelligence

Phillis Wheatley Metropolitan Alumni and Ex-Students Associa

EIN 76-0015088 • 501(c)3

2731 Briarloch Lane77073
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

97th percentile

324%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

97th percentile

351%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$52,977

Up $50,030 (+1698%) from 2010

Liabilities

Down

$0

Down $9,048 (-100%) from 2010

Net Assets

Up

$52,977

Up $59,078 (+968%) from 2010

Operations
Liabilities / Revenue62nd percentileNet Margin97th percentile

Revenue

Up

$59,868

Up $56,921 (+1931%) from 2010

Expenses

Down

$6,891

Down $2,157 (-24%) from 2010

Net Income

Up

$52,977

Up $59,078 (+968%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2010: $2,947Liabilities 2010: $9,048Net Assets 2010: -$6,1012010Assets 2012: $52,977Liabilities 2012: $0Net Assets 2012: $52,9772012

Highlighted filing

2012

Assets$52,977
Liabilities$0
Net Assets$52,977
Open 2012 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $2,947Expenses 2010: $9,048Net Income 2010: -$6,1012010Revenue 2012: $59,868Expenses 2012: $6,891Net Income 2012: $52,9772012

Highlighted filing

2012

Revenue$59,868
Expenses$6,891
Net Income$52,977
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$52,977
Liabilities
$0
Net assets
$52,977
Revenue
$59,868
Expenses
$6,891
Net income
$52,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.0$0.00$53.0$59.9$6.89$53.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$9.05$6.10$2.95$9.05$6.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 17, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
76-0015088
Raw XML Appendix237 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
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
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IRS990EZ/CashSavingsAndInvestments/EOY052977
IRS990EZ/ContributionsGiftsGrantsEtc0823
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear052977
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IRS990EZ/FiledScheduleA01
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IRS990EZ/FundraisingGrossIncome079026
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IRS990EZ/GrantsAndSimilarAmountsPaid06000
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts081506
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01490
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.5
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Arthur Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1William White
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sandra Whittaker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ernestine Tezano
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Barbara Taylor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Cheryl Curvey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Eddie Henry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Annie Gilliam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Teresa Robinson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Algenita Scott-Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Asst Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Asst Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Chaplain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Parliamentarian
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0292
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To promote alumni activities supporting academic and organizational needs, i.e., band uniforms/instruments, etc., at Phillis Wheatley High School of Houston, TX. Award scholarships when funding is available.
IRS990EZ/PrintingPublicationsPostage0599
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Held 85th anniversary activities bringing together young and old graduates for support of the school.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses069435
IRS990EZ/ProgramServiceRevenue0167
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021638
IRS990EZ/SpecialEventsNetIncomeLoss057388
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104914 Breckenridge
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Houston
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077066
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cheryl Curvey
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08324967438
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY052977
IRS990EZ/TotalExpenses06891
IRS990EZ/TotalProgramServiceExpenses069435
IRS990EZ/TotalRevenue059868
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GeneralExplanation0Not Applicable - 1st 5 years
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear038052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025663
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years029795
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093510
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc039052
IRS990ScheduleA/NetUBI/CurrentTaxYear00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear00
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IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170093510
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYear00
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total170/CurrentTaxYear038052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025663
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years029795
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total093510
IRS990ScheduleA/TotalSupport093510
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYear00
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057398
IRS990ScheduleG/EventsInformation/EntertainmentEvent109
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents09
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents00
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents00
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1079026
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal079026
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079026
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents079026
IRS990ScheduleG/EventsInformation/NameOfEvent1085th Anniversary
IRS990ScheduleG/EventsInformation/NetIncomeSummary021628
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1057389
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057389
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent100
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents00
IRS990ScheduleG/Form990ScheduleGPartIV/Explanation0This revenue was solely to cover the cost of the school's 85th anniversary - hotel, banquet, printing, rentals, etc.
IRS990ScheduleG/Form990ScheduleGPartIV/Identifier0SchG_P01_S00_L01
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^State Franchise Tax Reports;75|Bank service charge;217^Total;292^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Extension filed and accepted.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760015088
ReturnHeader/Filer/Name/BusinessNameLine10Phillis Wheatley Metropolitan Alumni and Ex-Students Associa
ReturnHeader/Filer/NameControl0PHIL
ReturnHeader/Filer/Phone08324967438
ReturnHeader/Filer/USAddress/AddressLine102731 Briarloch Lane
ReturnHeader/Filer/USAddress/City0Houston
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-17
ReturnHeader/Officer/Name0Cheryl Curvey
ReturnHeader/Officer/Phone08324967438
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-07-16
ReturnHeader/PreparerFirm/EIN0461715898
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marilyn Williams Consulting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106630 Cadillac St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077021
ReturnHeader/Preparer/Name0Marilyn Williams
ReturnHeader/Preparer/Phone07138352709
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-16T18:47:16-07:00

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