Westfield Intermediate-Middle School PTO Inc.

990EZ • Fiscal year 2017 • EIN 20-1227890

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 10, 2018

Organization Profile N/A

326 W Main StreetWestfield, IN 46074

(317) 654-3615

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-59%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-7.0%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$5,811

Down $8,254 (-59%) from 2016

Net Assets

$5,811

No earlier filing loaded for comparison.

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin11th percentile

Revenue

Down

$26,147

Down $1,977 (-7.0%) from 2016

Expenses

$34,401

Up $6,352 (+23%) from 2016

Net Income

Down

-$8,254

Down $8,329 (-11105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2017

Assets$5,811

Liabilities-

Net Assets$5,811

Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2017

Revenue$26,147

Expenses$34,401

Net Income-$8,254

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2016 to Jul 31, 2017
Signed: Jun 10, 2018
Return Version: 2016v3.0
Gross Receipts: $26,147

Mission and Program Overview

Mission

Programs related to activities carried on for students and faculty of the Westfield Intermediate and Middle Schools.

To bring the parents and faculty of the Westfield Intermediate and Middle schools together for the scholastic betterment of students and community.

Program Services

Description	Grants	Expenses
PROGRAMS RELATED TO ACTIVITIES CARRIED ON FOR STUDENTS AND FACULTY OF THE WESTFIELD INTERMEDIATE AND MIDDLE SCHOOLS.	-	$34,401

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ERICA STRAHM	Co-President	-	$0	-	-
PAM FRANCIS	Co-Presidint	-	$0	-	-
SHERRI EFFINGER	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Westfield Intermediate-Middle School PTO Inc
EIN: 20-1227890
Phone: 3176543615
Address: 326 W Main Street, Westfield, IN 46074

Signing Officer

Name: Sherri Effinger
Title: Treasurer
Phone: 3176543615
Signed: 2018-06-10
Discuss with paid preparer: Yes

Preparer

Firm: CPAWerkscom LLC
Address: 18048 Sanibel Circle, Westfield, IN 46062
Preparer: Timothy C Musholt
Phone: 3174649846

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“WIS Homecoming Float Prep 400.”

Form 990EZ, Part I, Line 16

“WIS PTO Legacy 5th and 6th 2100.”

Form 990EZ, Part I, Line 16

“WIS School Requests 6203.”

Form 990EZ, Part I, Line 16

“WIS Math Science Night 961.”

Form 990EZ, Part I, Line 16

“WIS Mid Day Playground 12.”

Form 990EZ, Part I, Line 16

“WIS On Stage and Musical 700.”

Form 990EZ, Part I, Line 16

“WIS Principal Support 525.”

Form 990EZ, Part I, Line 16

“WIS Hospitality 1491.”

Form 990EZ, Part I, Line 16

“WIS Teacher Appreciation 684.”

Form 990EZ, Part I, Line 16

“WIS Family Support 516.”

Form 990EZ, Part I, Line 16

“WIS Big Idea Budget Rec 4891.”

Form 990EZ, Part I, Line 16

“WMS Education Supplies 1124.”

Form 990EZ, Part I, Line 16

“WMS Elite Game 2633.”

Form 990EZ, Part I, Line 16

“WMS School Requests 4987.”

Form 990EZ, Part I, Line 16

“WMS Nurse Support 134.”

Form 990EZ, Part I, Line 16

“WMS Principal Support 375.”

Form 990EZ, Part I, Line 16

“WMS Hospitality 343.”

Form 990EZ, Part I, Line 16

“WMS Teacher Appreciation 733.”

Form 990EZ, Part I, Line 16

“WMS 8th Grade Bash 400.”

Form 990EZ, Part I, Line 16

“WMS Big Idea Budget Rec 4853.”

Form 990EZ, Part I, Line 16

“PTO Administrative 336.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHERRI EFFINGER
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IRS990EZ/OtherExpensesTotalAmt	0	34401
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IRS990EZ/PrimaryExemptPurposeTxt	0	To bring the parents and faculty of the Westfield Intermediate and Middle schools together for the scholastic betterment of students and community.
IRS990EZ/ProgramServiceRevenueAmt	0	0
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IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	62
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	34401
IRS990EZ/TotalProgramServiceExpensesAmt	0	34401
IRS990EZ/TotalRevenueAmt	0	26147
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	26085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	27489
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	82324
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IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
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IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	260599
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	26147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	29901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	53865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	67630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	83056
IRS990ScheduleA/Total509Grp/TotalAmt	0	260599
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	260599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WIS Homecoming Float Prep 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WIS PTO Legacy 5th and 6th 2100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WIS School Requests 6203.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WIS Math Science Night 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WIS Mid Day Playground 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WIS On Stage and Musical 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WIS Principal Support 525.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WIS Hospitality 1491.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	WIS Teacher Appreciation 684.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	WIS Family Support 516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	WIS Big Idea Budget Rec 4891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	WMS Education Supplies 1124.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	WMS Elite Game 2633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	WMS School Requests 4987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	WMS Nurse Support 134.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	WMS Principal Support 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	WMS Hospitality 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	WMS Teacher Appreciation 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	WMS 8th Grade Bash 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	WMS Big Idea Budget Rec 4853.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	PTO Administrative 336.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	19	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	20	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHERRI EFFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
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ReturnHeader/Filer/EIN	0	201227890
ReturnHeader/Filer/PhoneNum	0	3176543615
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	326 W Main Street
ReturnHeader/Filer/USAddress/CityNm	0	Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	IN
ReturnHeader/Filer/USAddress/ZIPCd	0	46074
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
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ReturnHeader/FilingSecurityInformation/IPDt	0	2018-09-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:58:04
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	18048 Sanibel Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	46062
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3174649846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY C MUSHOLT
ReturnHeader/ReturnTs	0	2018-09-19T13:58:13-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-08-01
ReturnHeader/TaxPeriodEndDt	0	2017-07-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5,811
Liabilities: -
Net assets: $5,811
Revenue: $26,147
Expenses: $34,401
Net income: -$8,254

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$24.1		$24.1	$63.7	$58.0	$5.70
2024Detailed filing. Detailed filing data is available for this year.	$18.4		$18.4	$37.7	$37.5	$0.17
2023Detailed filing. Detailed filing data is available for this year.	$18.2		$18.2	$13.2	$10.8	$2.32
2022Detailed filing. Detailed filing data is available for this year.	$23.0		$23.0	$18.6	$9.46	$9.13
2021Detailed filing. Detailed filing data is available for this year.	$13.9		$13.9	$7.70	$7.36	$0.34
2020Detailed filing. Detailed filing data is available for this year.	$13.5		$13.5	$20.7	$12.4	$8.27
2019Detailed filing. Detailed filing data is available for this year.	$2.04		$2.04	$25.5	$32.7	$7.16
2018Detailed filing. Detailed filing data is available for this year.	$9.20		$9.20	$27.6	$24.2	$3.39
2017Detailed filing. Detailed filing data is available for this year.	$5.81		$5.81	$26.1	$34.4	$8.25
2016Summary only. Only limited summary data is available for this year.	$14.1	$0.00		$28.1	$28.0	$0.08
2015Summary only. Only limited summary data is available for this year.	$14.0	$0.00		$26.3	$30.3	$4.04
2014Summary only. Only limited summary data is available for this year.	$18.0	$0.00		$32.3	$24.8	$7.54
2013Summary only. Only limited summary data is available for this year.	$10.5	$0.00		$48.1	$41.1	$7.08
2012Summary only. Only limited summary data is available for this year.	$3.41	$0.00		$26.7	$40.6	$13.9
2011Summary only. Only limited summary data is available for this year.	$17.3	$0.00		$30.4	$24.9	$5.52
2010Summary only. Only limited summary data is available for this year.	$11.8	$0.00		$25.6	$29.0	$3.32