Civic Intelligence

William Wiley PTA

990EZ • Fiscal year 2012 • EIN 91-2009767

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 15, 2012

2820 S Highlands Blvd99353
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

82nd percentile

26%

Higher net margin than 82% 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

87th percentile

57%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.7%

Faster revenue growth than 44% of similar nonprofits.

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

Assets

Up

$25,116

Up $9,162 (+57%) from 2011

Net Assets

Up

$25,116

Up $9,162 (+57%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$34,931

Down $980 (-2.7%) from 2011

Expenses

Up

$25,769

Up $1,088 (+4.4%) from 2011

Net Income

Down

$9,162

Down $2,068 (-18%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $15,954Liabilities 2011: $0Net Assets 2011: $15,9542011Assets 2012: $25,116Liabilities 2012: $0Net Assets 2012: $25,1162012Assets 2013: $10,450Liabilities 2013: $0Net Assets 2013: $10,4502013

Highlighted filing

2012

Assets$25,116
Liabilities$0
Net Assets$25,116

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,911Expenses 2011: $24,681Net Income 2011: $11,2302011Revenue 2012: $34,931Expenses 2012: $25,769Net Income 2012: $9,1622012Revenue 2013: $26,863Expenses 2013: $41,529Net Income 2013: -$14,6662013

Highlighted filing

2012

Revenue$34,931
Expenses$25,769
Net Income$9,162
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
91-2009767
Raw XML Appendix230 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/CashSavingsAndInvestments/EOY025116
IRS990EZ/ContributionsGiftsGrantsEtc01185
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
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IRS990EZ/ExcessOrDeficitForYear09162
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IRS990EZ/GrantsAndSimilarAmountsPaid023415
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IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts068758
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132820 S Highlands Blvd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399353
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jennifer Blaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Becky Bond
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stacey Abney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Stephanie Grimshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01595
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide the students, teachers and administration at William R Wiley Elementary support of educational programs through fundraising.
IRS990EZ/PrintingPublicationsPostage0759
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Programs for 300+ students at William R Wiley Elementary; Classroom Magazines, Visiting Author Program, Field Trips, Kindergarten Enrichment, Science Fair, Teacher Supply fund, MSP snacks, Field Day, Family Fun Night, Bingo Night, Math Olympiad, Reflections, Bookfairs, Open House, Staff & Volunteer Appreciation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023415
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033827
IRS990EZ/SpecialEventsNetIncomeLoss032506
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102820 S Highlands
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099353
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jennifer Blaine
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099676375
IRS990EZ/TotalAssets/BOY015954
IRS990EZ/TotalAssets/EOY025116
IRS990EZ/TotalExpenses025769
IRS990EZ/TotalProgramServiceExpenses023415
IRS990EZ/TotalRevenue034931
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.WILEYPTA.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01759
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06963
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal17006963
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
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IRS990ScheduleA/Total170/Total06963
IRS990ScheduleA/TotalSupport06963
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years00
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents00
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents00
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Bookfairs
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IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent200
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0Library gift funds $5,775; Student fieldtrips $5,841; Staff funds and appreciation $3,719; Family events $1,804; Educational programs $5,387; and State & National per capita dues $889.
IRS990ScheduleO/GeneralExplanation/Explanation1Other expenses include general and administrative expenses such as insurance, training, and office supplies.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0912009767
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM WILEY PTA
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone05099676375
ReturnHeader/Filer/USAddress/AddressLine102820 S Highlands Blvd
ReturnHeader/Filer/USAddress/City0West Richland
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099353
ReturnHeader/Officer/DateSigned02012-09-15
ReturnHeader/Officer/Name0Jennifer Blaine
ReturnHeader/Officer/Phone05099676375
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-02T23:07:00-07:00

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