Civic Intelligence

Westfield Intermediate-Middle School PTO Inc.

990EZ • Fiscal year 2021 • EIN 20-1227890

Aug 01, 2020 to Jul 31, 2021 • Filed on Oct 20, 2021

Organization ProfileN/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.

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

44th percentile

4.4%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.3%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-63%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$13,894

Up $442 (+3.3%) from 2020

Net Assets

Up

$13,894

Up $442 (+3.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$7,699

Down $12,995 (-63%) from 2020

Expenses

Down

$7,360

Down $5,061 (-41%) from 2020

Net Income

Down

$339

Down $7,934 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$30K$20K$10K$0Assets 2010: $11,781Liabilities 2010: $02010Assets 2011: $17,297Liabilities 2011: $02011Assets 2012: $3,412Liabilities 2012: $02012Assets 2013: $10,489Liabilities 2013: $02013Assets 2014: $18,032Liabilities 2014: $02014Assets 2015: $13,990Liabilities 2015: $02015Assets 2016: $14,065Liabilities 2016: $02016Assets 2017: $5,811Net Assets 2017: $5,8112017Assets 2018: $9,196Net Assets 2018: $9,1962018Assets 2019: $2,036Net Assets 2019: $2,0362019Assets 2020: $13,452Net Assets 2020: $13,4522020Assets 2021: $13,894Net Assets 2021: $13,8942021Assets 2022: $23,026Net Assets 2022: $23,0262022Assets 2023: $18,181Net Assets 2023: $18,1812023Assets 2024: $18,432Net Assets 2024: $18,4322024Assets 2025: $24,127Net Assets 2025: $24,1272025

Highlighted filing

2021

Assets$13,894
Liabilities-
Net Assets$13,894
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $25,648Expenses 2010: $28,969Net Income 2010: -$3,3212010Revenue 2011: $30,430Expenses 2011: $24,914Net Income 2011: $5,5162011Revenue 2012: $26,744Expenses 2012: $40,629Net Income 2012: -$13,8852012Revenue 2013: $48,135Expenses 2013: $41,058Net Income 2013: $7,0772013Revenue 2014: $32,318Expenses 2014: $24,775Net Income 2014: $7,5432014Revenue 2015: $26,259Expenses 2015: $30,301Net Income 2015: -$4,0422015Revenue 2016: $28,124Expenses 2016: $28,049Net Income 2016: $752016Revenue 2017: $26,147Expenses 2017: $34,401Net Income 2017: -$8,2542017Revenue 2018: $27,561Expenses 2018: $24,176Net Income 2018: $3,3852018Revenue 2019: $25,500Expenses 2019: $32,660Net Income 2019: -$7,1602019Revenue 2020: $20,694Expenses 2020: $12,421Net Income 2020: $8,2732020Revenue 2021: $7,699Expenses 2021: $7,360Net Income 2021: $3392021Revenue 2022: $18,595Expenses 2022: $9,463Net Income 2022: $9,1322022Revenue 2023: $13,151Expenses 2023: $10,834Net Income 2023: $2,3172023Revenue 2024: $37,723Expenses 2024: $37,549Net Income 2024: $1742024Revenue 2025: $63,658Expenses 2025: $57,963Net Income 2025: $5,6952025

Highlighted filing

2021

Revenue$7,699
Expenses$7,360
Net Income$339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Oct 20, 2021
Return Version
2020v4.0
Gross Receipts
$7,699
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Activities for students and faculty at Westfield Middle School.$4,267-
Activities for students and faculty at Westfield Intermediate School.$2,670-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry ShulerVice President-$0--
Colleen CampbellVice President-$0--
Michelle LyonsPresident-$0--
Jennifer Barents FromanPresident-$0--
Jonathan DilleySecretary-$0--
Kimberly FordTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Molly Powell Wright
Title
Treasurer
Signed
2021-10-20
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

Other Expenses.1002

“Office Expenses $75”

Other Expenses.1

“WMS Teacher Reimb $2261”

Other Expenses.2

“WIS Teacher Reimb $1564”

Other Expenses.3

“WIS Teacher Appreciation $1010”

Other Expenses.4

“WMS Teacher Appreciation $1010”

Other Expenses.5

“WMS Principal Fund $500”

Other Expenses.6

“WMS 8th Grade Event $400”

Other Expenses.7

“WIS Hospitality $96”

Other Expenses.8

“WMS Hospitality $96”

Raw XML Appendix180 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/BooksInCareOfDetail/PhoneNum03176543615
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013452
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IRS990EZ/ContributionsGiftsGrantsEtcAmt05612
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0348
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02087
IRS990EZ/GrossReceiptsAmt07699
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sherry Shuler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Colleen Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Lyons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Barents Froman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Dilley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Kimberly Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0103
IRS990EZ/OtherExpensesTotalAmt07012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Programs related to activities carried on for students and faculty of the Westfield Intermediate and Middle Schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities for students and faculty at Westfield Intermediate School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Activities for students and faculty at Westfield Middle School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02670
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14267
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02087
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt07360
IRS990EZ/TotalProgramServiceExpensesAmt06937
IRS990EZ/TotalRevenueAmt07699
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt026085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105252
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01015
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0106267
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026147
IRS990ScheduleA/Total509Grp/TotalAmt0106267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt026147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WMS Teacher Reimb $2261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WIS Teacher Reimb $1564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WIS Teacher Appreciation $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WMS Teacher Appreciation $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WMS Principal Fund $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WMS 8th Grade Event $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WIS Hospitality $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WMS Hospitality $96
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Molly Powell Wright
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westfield Intermediate-Middle School PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0201227890
ReturnHeader/Filer/PhoneNum03176543615
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 W Main Street
ReturnHeader/Filer/USAddress/CityNm0Westfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861286901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CPAWerkscom LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018048 Sanibel Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046062
ReturnHeader/PreparerPersonGrp/PhoneNum03174649846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy C Musholt
ReturnHeader/ReturnTs02021-10-20T17:57:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Molly Powell
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wright
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,894
Liabilities
-
Net assets
$13,894
Revenue
$7,699
Expenses
$7,360
Net income
$339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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