Civic Intelligence

Westwood Elementary School PTO

EIN 26-2972589 • 501(c)3 • Dalton, GA

Profile

To support Westwood Elementary School

708 Trammell StreetDalton, GA 30720
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

28th percentile

-27%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-57%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$41,995

Down $15,571 (-27%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$41,995

Down $15,571 (-27%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$22,573

Down $30,351 (-57%) from 2024

Expenses

Up

$38,144

Up $16,143 (+73%) from 2024

Net Income

Down

-$15,571

Down $46,494 (-150%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $3,940Net Assets 2011: $3,9402011Assets 2012: $4,009Net Assets 2012: $4,0092012Assets 2018: $16,188Net Assets 2018: $16,1882018Assets 2019: $25,976Net Assets 2019: $25,9762019Assets 2020: $13,752Net Assets 2020: $13,7522020Assets 2021: $18,967Net Assets 2021: $18,9672021Assets 2023: $26,643Liabilities 2023: $0Net Assets 2023: $26,6432023Assets 2024: $57,566Liabilities 2024: $0Net Assets 2024: $57,5662024Assets 2025: $41,995Liabilities 2025: $0Net Assets 2025: $41,9952025

Highlighted filing

2025

Assets$41,995
Liabilities$0
Net Assets$41,995
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,288Expenses 2011: $47,981Net Income 2011: -$8,6932011Revenue 2012: $36,405Expenses 2012: $36,336Net Income 2012: $692012Revenue 2018: $32,165Expenses 2018: $36,144Net Income 2018: -$3,9792018Revenue 2019: $33,035Expenses 2019: $23,247Net Income 2019: $9,7882019Revenue 2020: $15,347Expenses 2020: $27,569Net Income 2020: -$12,2222020Revenue 2021: $23,058Expenses 2021: $17,842Net Income 2021: $5,2162021Revenue 2023: $28,227Expenses 2023: $29,957Net Income 2023: -$1,7302023Revenue 2024: $52,924Expenses 2024: $22,001Net Income 2024: $30,9232024Revenue 2025: $22,573Expenses 2025: $38,144Net Income 2025: -$15,5712025

Highlighted filing

2025

Revenue$22,573
Expenses$38,144
Net Income-$15,571
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,995
Liabilities
$0
Net assets
$41,995
Revenue
$22,573
Expenses
$38,144
Net income
-$15,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$0.00$42.0$22.6$38.1$15.6
2024Detailed filing. Detailed filing data is available for this year.$57.6$0.00$57.6$52.9$22.0$30.9
2023Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$28.2$30.0$1.73
2021Detailed filing. Detailed filing data is available for this year.$19.0$19.0$23.1$17.8$5.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$13.8$15.3$27.6$12.2
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$33.0$23.2$9.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$16.2$32.2$36.1$3.98
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$4.01$36.4$36.3$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$3.94$39.3$48.0$8.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$35,782
Mission and Program Overview

Mission

Raise school funds and support education & teachers at westwood elementary

To support Westwood Elementary School

Program Services

DescriptionGrantsExpenses
To provide support to, and communication with, parents, teachers, students, administrators, and the surrounding community to benefit Westwood Elementary School.-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi HutchinsPresident-$0--
Mary Helen YoungVP-$0--
Elizabeth HubbsSecretary-$0--
Lillian DouglasTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc events$31,045$31,045$13,209$17,836
Total Events$31,045$31,045$13,209$17,836
Filing and Contact Details

Filer

Filer Name
Westwood Elementary School PTO
EIN
26-2972589
In Care Of
% Lillian Douglas
Phone
7062265507
Address
708 Trammell Street, Dalton, GA 30720

Signing Officer

Name
Lillian Douglas
Title
Treasurer
Phone
7062265507
Signed
2025-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Carnes & Company CPA PC
Address
230 North Hamilton Street, Dalton, GA 30720
Preparer
Caleb J Carnes CPA
Phone
7062265507
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOther expenses to benefit school 38,144”

Raw XML Appendix140 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lillian Douglas
IRS990EZ/BooksInCareOfDetail/PhoneNum07062265507
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 Trammell Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dalton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04737
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15571
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041995
IRS990EZ/FundraisingGrossIncomeAmt031045
IRS990EZ/GrossReceiptsAmt035782
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041995
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kristi Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Helen Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Hubbs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lillian Douglas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support Westwood Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide support to, and communication with, parents, teachers, students, administrators, and the surrounding community to benefit Westwood Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013209
IRS990EZ/SpecialEventsNetIncomeLossAmt017836
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038144
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt022573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04737
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08117
IRS990ScheduleA/TotalSupportAmt08117
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Misc events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031045
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther expenses to benefit school 38,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILLIAN DOUGLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07062265507
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westwood Elementary School PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0262972589
ReturnHeader/Filer/InCareOfNm0% Lillian Douglas
ReturnHeader/Filer/PhoneNum07062265507
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 Trammell Street
ReturnHeader/Filer/USAddress/CityNm0Dalton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461655709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carnes & Company CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 North Hamilton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dalton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062265507
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CALEB J CARNES CPA
ReturnHeader/ReturnTs02025-11-14T13:48:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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