Civic Intelligence

William Wiley PTA

990EZ • Fiscal year 2013 • EIN 91-2009767

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 21, 2013

2820 S Highlands BlvdWest Richland, WA 99353
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

7th percentile

-58%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$10,450

Down $14,666 (-58%) from 2012

Net Assets

Down

$10,450

Down $14,666 (-58%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$26,863

Down $8,068 (-23%) from 2012

Expenses

Up

$41,529

Up $15,760 (+61%) from 2012

Net Income

Down

-$14,666

Down $23,828 (-260%) from 2012

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

2013

Assets$10,450
Liabilities$0
Net Assets$10,450

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

2013

Revenue$26,863
Expenses$41,529
Net Income-$14,666
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 21, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
91-2009767
Raw XML Appendix205 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
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IRS990EZ/CashSavingsAndInvestments/EOY010450
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
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IRS990EZ/GrossReceipts047927
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Corinne Washburn
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Blaine
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Linda Counts Haken
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Toni O'Connor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool00
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IRS990EZ/OtherChangesInNetAssets00
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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/PrintingPublicationsPostage0741
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Educational Programs for 550+ 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 club, reflections, bookfairs, open house, staff and volunteer appreciation
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations037932
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037932
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021064
IRS990EZ/SpecialEventsNetIncomeLoss025678
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102820 S Highlands Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0West Richland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099353
IRS990EZ/TheBooksAreInCareOf/NamePerson0Toni O'Connor
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05099676375
IRS990EZ/TotalAssets/BOY025116
IRS990EZ/TotalAssets/EOY010450
IRS990EZ/TotalExpenses041529
IRS990EZ/TotalProgramServiceExpenses037932
IRS990EZ/TotalRevenue026863
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.wileypta.com
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01185
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01240
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01291
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01480
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06389
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear01
IRS990ScheduleA/PublicSupportTotal17006389
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01480
IRS990ScheduleA/Total170/Total06389
IRS990ScheduleA/TotalSupport06389
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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
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Fundraisers
IRS990ScheduleG/EventsInformation/NameOfEvent20Bookfairs
IRS990ScheduleG/EventsInformation/NetIncomeSummary023526
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent100
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IRS990ScheduleG/EventsInformation/NonCashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents00
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents08
IRS990ScheduleO/GeneralExplanation/Explanation0Other expenses include general and administrative expenses such as insurance, training, and office supplies.
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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/DateSigned02013-10-21
ReturnHeader/Officer/Name0Toni O'Connor
ReturnHeader/Officer/Phone05099676375
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T12:32:22-07:00

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Filings