Civic Intelligence

Winding Creek Elementary School PTO

990EZ • Fiscal year 2021 • EIN 82-5377606

Aug 01, 2020 to Jul 31, 2021 • Filed on Aug 02, 2022

Organization Profilewc.cvschools.org/pto
34 Bali Hai RoadMechanicsburg, PA 17050

(717) 620-2525

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-92%

Higher net margin than 8% 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

15th percentile

-27%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

17th percentile

-48%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$25,646

Down $9,538 (-27%) from 2020

Net Assets

$25,646

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$10,317

Down $9,512 (-48%) from 2020

Expenses

Down

$19,855

Down $8,599 (-30%) from 2020

Net Income

Down

-$9,538

Down $913 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2018: $31,991Liabilities 2018: $0Net Assets 2018: $31,9912018Assets 2019: $43,809Liabilities 2019: $1Net Assets 2019: $43,8092019Assets 2020: $35,184Liabilities 2020: $02020Assets 2021: $25,646Liabilities 2021: $0Net Assets 2021: $25,6462021Assets 2022: $34,882Liabilities 2022: $0Net Assets 2022: $34,8822022Assets 2023: $31,582Liabilities 2023: $0Net Assets 2023: $31,5822023Assets 2024: $28,547Liabilities 2024: $0Net Assets 2024: $28,5472024

Highlighted filing

2021

Assets$25,646
Liabilities$0
Net Assets$25,646
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2018: $42,308Expenses 2018: $10,317Net Income 2018: $31,9912018Revenue 2019: $78,477Expenses 2019: $65,874Net Income 2019: $12,6032019Revenue 2020: $19,829Expenses 2020: $28,454Net Income 2020: -$8,6252020Revenue 2021: $10,317Expenses 2021: $19,855Net Income 2021: -$9,5382021Revenue 2022: $40,470Expenses 2022: $31,234Net Income 2022: $9,2362022Revenue 2023: $50,659Expenses 2023: $53,959Net Income 2023: -$3,3002023Revenue 2024: $39,783Expenses 2024: $42,818Net Income 2024: -$3,0352024

Highlighted filing

2021

Revenue$10,317
Expenses$19,855
Net Income-$9,538
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Aug 2, 2022
Return Version
2020v4.1
Gross Receipts
$10,317
Mission and Program Overview

Mission

Promote parent-teacher-community bonds

Program Services

DescriptionGrantsExpenses
Student Activities$1,906$12,360
Teacher Appreciation$1,765$5,472
Social Interaction$1,040$1,178
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian WoodallTreasurerPT$0--
Jamie HundPresidentPT$0--
Amy NastickCo Vice President-$0--
Suzann RobertsCo Vice President-$0--
Brandon MillerCorrespondence Secretary-$0--
Ara WashburnRecording Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Winding Creek Elementary School PTO
EIN
82-5377606
Address
34 Bali Hai Road, Mechanicsburg, PA 17050

Signing Officer

Name
Brian Woodall
Title
Treasurer
Phone
7176978261
Signed
2022-08-02
Discuss with paid preparer
No

Preparer

Firm
Karen L Simons CPA LLC
Address
337 Juniper Street, Carlisle, PA 17013-2525
Preparer
Karen L Simons
Phone
7174217668
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFundraiser 538”

Description of other expenses Part I line 16

“Description AmountDomain Name 12Bank Fees 61IRS Form 8940 500Software License Fee 117Administration Fee 26”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt018985
IRS990EZ/BooksInCareOfDetail/PersonNm0Brian Woodall
IRS990EZ/BooksInCareOfDetail/PhoneNum07176202525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt034 Bali Hai Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mechanicsburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017050
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025646
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9538
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025646
IRS990EZ/GrossReceiptsAmt010317
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt070
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025646
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brian Woodall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jamie Hund
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Nastick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Suzann Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brandon Miller
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ara Washburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Correspondence Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Recording Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0716
IRS990EZ/OtherRevenueTotalAmt0538
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote Parent-Teacher-Community Bonds
IRS990EZ/PrintingPublicationsPostageAmt04
IRS990EZ/ProgramServiceRevenueAmt07234
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Social Interaction
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01906
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11765
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21040
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012360
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15472
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019855
IRS990EZ/TotalProgramServiceExpensesAmt019010
IRS990EZ/TotalRevenueAmt010317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://wc.cvschools.org/pto
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Short Year 20200101 to 20200731 originally filed with a Paper Return. Full Year 20200801 to 20210731 filed here. Short Year + Full Year = TOTAL included on Sch A, Column E because there is only 1 2020 column.8/2020 to 7/2021 01/2020 to 07/2020TOTALS Full Year Short YearLine 1: 4,425 2,475 1,950Line 2: 24,381 7,234 17,147
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0General Explanation Attachment
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076854
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0538
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0538
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0105142
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/Total509Grp/TotalAmt0105142
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037926
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105750
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraiser 538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDomain Name 12Bank Fees 61IRS Form 8940 500Software License Fee 117Administration Fee 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Woodall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07176978261
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winding Creek Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0WIND
ReturnHeader/Filer/EIN0825377606
ReturnHeader/Filer/USAddress/AddressLine1Txt034 Bali Hai Road
ReturnHeader/Filer/USAddress/CityNm0Mechanicsburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017050
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202091095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Karen L Simons CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0337 Juniper Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Carlisle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0170132525
ReturnHeader/PreparerPersonGrp/PhoneNum07174217668
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen L Simons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-02T12:32:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woodall
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
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
$25,646
Liabilities
$0
Net assets
$25,646
Revenue
$10,317
Expenses
$19,855
Net income
-$9,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$39.8$42.8$3.04
2023Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$50.7$54.0$3.30
2022Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$40.5$31.2$9.24
2021Detailed filing. Detailed filing data is available for this year.$25.6$0.00$25.6$10.3$19.9$9.54
2020Summary only. Only limited summary data is available for this year.$35.2$0.00$19.8$28.5$8.63
2019Detailed filing. Detailed filing data is available for this year.$43.8$0.00$43.8$78.5$65.9$12.6
2018Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$42.3$10.3$32.0