Westfield Intermediate-Middle School PTO Inc.

990EZ • Fiscal year 2018 • EIN 20-1227890

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 06, 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 2018

No value available

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

Source year 2018

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

5.4%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$9,196

Up $3,385 (+58%) from 2017

Net Assets

$9,196

Up $3,385 (+58%) from 2017

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin67th percentile

Revenue

$27,561

Up $1,414 (+5.4%) from 2017

Expenses

Down

$24,176

Down $10,225 (-30%) from 2017

Net Income

$3,385

Up $11,639 (+141%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2018

Assets$9,196

Liabilities-

Net Assets$9,196

Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

Highlighted filing

2018

Revenue$27,561

Expenses$24,176

Net Income$3,385

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2017 to Jul 31, 2018
Signed: Dec 6, 2018
Return Version: 2017v2.2
Gross Receipts: $27,697

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.	-	$24,181

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: 2018-12-06
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 2800.”

Form 990EZ, Part I, Line 16

“WIS School Requests 5872.”

Form 990EZ, Part I, Line 16

“WIS STEAM 509.”

Form 990EZ, Part I, Line 16

“WIS On Stage and Musical 700.”

Form 990EZ, Part I, Line 16

“WIS Nurse 200.”

Form 990EZ, Part I, Line 16

“WIS Principal Support 600.”

Form 990EZ, Part I, Line 16

“WIS 6th Grade Field Day 325.”

Form 990EZ, Part I, Line 16

“WIS Hospitality 1326.”

Form 990EZ, Part I, Line 16

“WIS Teacher Appreciation 670.”

Form 990EZ, Part I, Line 16

“WIS Family Support 768.”

Form 990EZ, Part I, Line 16

“WMS Education Supplies 445.”

Form 990EZ, Part I, Line 16

“WMS Elite Game 2565.”

Form 990EZ, Part I, Line 16

“WMS School Requests 4307.”

Form 990EZ, Part I, Line 16

“WMS Nurse Support 100.”

Form 990EZ, Part I, Line 16

“WMS Principal Support 600.”

Form 990EZ, Part I, Line 16

“WMS Hospitality 826.”

Form 990EZ, Part I, Line 16

“WMS Teacher Appreciation 472.”

Form 990EZ, Part I, Line 16

“WMS Family Support 205.”

Form 990EZ, Part I, Line 16

“WMS 8th Grade Bash 355.”

Form 990EZ, Part I, Line 16

“PTO Administrative Fees 131.”

Raw XML Appendix181 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3176543615
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PAM FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	SHERRI EFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-Presidint
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
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IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	24176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROGRAMS RELATED TO ACTIVITIES CARRIED ON FOR STUDENTS AND FACULTY OF THE WESTFIELD INTERMEDIATE AND MIDDLE SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	24181
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	136
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	601
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	24176
IRS990EZ/TotalProgramServiceExpensesAmt	0	24181
IRS990EZ/TotalRevenueAmt	0	27561
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	26960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	26085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	27489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	6020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	91175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	62
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	49244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	61610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	113459
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	204634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	27091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	26147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	29901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	53865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	67630
IRS990ScheduleA/Total509Grp/TotalAmt	0	204634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	204634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	WIS Homecoming Float Prep 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	WIS PTO Legacy 5th and 6th 2800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	WIS School Requests 5872.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	WIS STEAM 509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	WIS On Stage and Musical 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	WIS Nurse 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	WIS Principal Support 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	WIS 6th Grade Field Day 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	WIS Hospitality 1326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	WIS Teacher Appreciation 670.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	WIS Family Support 768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	WMS Education Supplies 445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	WMS Elite Game 2565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	WMS School Requests 4307.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	WMS Nurse Support 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	WMS Principal Support 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	WMS Hospitality 826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	WMS Teacher Appreciation 472.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	WMS Family Support 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	19	WMS 8th Grade Bash 355.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	20	PTO Administrative Fees 131.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990EZ, Part I, Line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990EZ, Part I, Line 16
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	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHERRI EFFINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3176543615
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Westfield Intermediate-Middle School PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	WEST
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
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.210.157.241
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	PS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:03:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CPAWerkscom LLC
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/PreparationDt	0	2018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY C MUSHOLT
ReturnHeader/ReturnTs	0	2018-12-14T10:03:59-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-08-01
ReturnHeader/TaxPeriodEndDt	0	2018-07-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $9,196
Liabilities: -
Net assets: $9,196
Revenue: $27,561
Expenses: $24,176
Net income: $3,385

	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