Civic Intelligence

Central Wilkes Middle School Ptso

EIN 90-0067216 • 501(c)3 • Moravian Fls, NC

990-N Coverage
3541 S NC Hwy 16Moravian Fls, NC 28654
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

53rd percentile

-0.1%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,893

Down $1,478 (-12%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$10,893

Down $1,478 (-12%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$16,064

Down $14 (-0.1%) from 2012

Expenses

Down

$17,542

Down $11,788 (-40%) from 2012

Net Income

Up

-$1,478

Up $11,774 (+89%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$15K$10K$5.0K$0Assets 2012: $12,371Net Assets 2012: $12,3712012Assets 2013: $10,893Net Assets 2013: $10,8932013

Highlighted filing

2013

Assets$10,893
Liabilities-
Net Assets$10,893
Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

$40K$20K$0-$20KRevenue 2012: $16,078Expenses 2012: $29,330Net Income 2012: -$13,2522012Revenue 2013: $16,064Expenses 2013: $17,542Net Income 2013: -$1,4782013

Highlighted filing

2013

Revenue$16,064
Expenses$17,542
Net Income-$1,478
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,893
Liabilities
-
Net assets
$10,893
Revenue
$16,064
Expenses
$17,542
Net income
-$1,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$16.1$17.5$1.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$12.4$16.1$29.3$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 17, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
90-0067216
Raw XML Appendix145 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/PersonName0JENNIFER LANKFORD
CompensationExplanation/Compensation/PersonName1RENEE GOFF
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012371
IRS990EZ/CashSavingsAndInvestments/EOY010893
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1478
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome056287
IRS990EZ/GrantsAndSimilarAmountsPaid016972
IRS990EZ/GrossReceipts056287
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012371
IRS990EZ/NetAssetsOrFundBalancesBOY012371
IRS990EZ/NetAssetsOrFundBalances/EOY010893
IRS990EZ/NetAssetsOrFundBalancesEOY010893
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER LANKFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RENEE GOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDES FINANCIAL SUPPORT TO A PUBLIC SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES FINANCIAL SUPPORT TO IMPROVE AND ENHANCE COMMUNICATIONS AND ACTIVITIES BETWEEN PARENTS, TEACHERS, AND STUDENTS OF CENTRAL WILKES MIDDLE SCHOOL IN WILKES COUNTY, NORTH CAROLINA. THE ORGANIZATION ENGAGES IN PROJECTS BENEFITING THE SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations016972
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses016972
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040223
IRS990EZ/SpecialEventsNetIncomeLoss016064
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 WILLOW BROOK LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WILKESBORO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028697
IRS990EZ/TheBooksAreInCareOf/NamePerson0RENEE GOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03369570368
IRS990EZ/TotalAssets/BOY012371
IRS990EZ/TotalAssets/EOY010893
IRS990EZ/TotalExpenses017542
IRS990EZ/TotalProgramServiceExpenses016972
IRS990EZ/TotalRevenue016064
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0211
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0850
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01691
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear056287
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years040257
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036947
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047126
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0234176
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090235867
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear056287
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053770
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years040257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years037577
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years047976
IRS990ScheduleA/Total509/Total0235867
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear056287
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year053770
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years040257
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years037577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047976
IRS990ScheduleA/TotalSupportTotal/Total0235867
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036534
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2023415
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052228
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2023415
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052228
IRS990ScheduleG/EventsInformation/NameOfEvent10MERLEFEST SALES
IRS990ScheduleG/EventsInformation/NameOfEvent20MAGAZINE SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary015694
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1023101
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2013433
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036534
IRS990ScheduleO/GeneralExplanation/Explanation0CENTRAL WILKES MIDDLE SCHOOL SCHOOL PROJECTS 3541 S NC HWY 16 MORAVIAN FALLS, NC 28654 16,972 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES BANK CHARGES 125 OFFICE SUPPLIES 195 PROFESSIONAL FEES 250 TOTAL 570
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDES FINANCIAL SUPPORT TO IMPROVE AND ENHANCE COMMUNICATIONS AND ACTIVITIES BETWEEN PARENTS, TEACHERS, AND STUDENTS OF CENTRAL WILKES MIDDLE SCHOOL IN WILKES COUNTY, NORTH CAROLINA. THE ORGANIZATION ENGAGES IN PROJECTS BENEFITING THE SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO ORGANIZATIONS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0900067216
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL WILKES MIDDLE SCHOOL PTSO
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03369570368
ReturnHeader/Filer/USAddress/AddressLine103541 S NC HWY 16
ReturnHeader/Filer/USAddress/City0MORAVIAN FALLS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028654
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0RENEE GOFF
ReturnHeader/Officer/Phone03369570368
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HEMRIC & YALE CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 757
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NORTH WILKESBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028659
ReturnHeader/Preparer/Name0ANGELA M BEWLEY CPA
ReturnHeader/Preparer/Phone03368387077
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-12-10T13:13:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.