Civic Intelligence

Westwood Elementary School PTO

990EZ • Fiscal year 2018 • EIN 26-2972589

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 19, 2018

Organization ProfileN/A
708 Trammel StreetDalton, GA 30720

(706) 278-2809

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$16,188

Up $12,179 (+304%) from 2012

Net Assets

Up

$16,188

Up $12,179 (+304%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$32,165

Down $4,240 (-12%) from 2012

Expenses

Down

$36,144

Down $192 (-0.5%) from 2012

Net Income

Down

-$3,979

Down $4,048 (-5867%) from 2012

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$16,188
Liabilities-
Net Assets$16,188
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$32,165
Expenses$36,144
Net Income-$3,979
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$32,165
Mission and Program Overview

Mission

Raise school funds and support education at westwood elementary

Program Services

DescriptionGrantsExpenses
STUDENT/TEACHER ENRICHMENT, SUPPORT AND PROMOTE STEM EDUCATION PROGRAMS, AND VARIOUS OTHER EDUCATION SUPPORT AND SCHOOL SUPPLIES FOR WESTWOOD ELEMENTARY SCHOOL.-$32,165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLYSON CHAPPELLEPresident-$0--
BETSY SNYDERV.P.-$0--
CAMI PENDLEYSecretary-$0--
ERIN WITTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Westwood Elementary School Pto
EIN
26-2972589
Phone
7062782809
Address
708 TRAMMEL STREET, DALTON, GA 30720

Signing Officer

Name
Erin Witt
Title
Treasurer
Phone
7062782809
Signed
2018-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Staten Cpas
Address
111 N PENTZ ST, DALTON, GA 30720
Preparer
Ed Staten
Phone
7062788260
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses student enrichment 29,238 pto administration 20 round-up expenses 6,329 spirit expenses 537 bank fees 20 total 36,144”

Raw XML Appendix133 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/BusinessName/BusinessNameLine1Txt0WESTWOOD ELEMENTARY
IRS990EZ/BooksInCareOfDetail/PhoneNum07065083695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 TRAMMEL STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020167
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016188
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032165
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3979
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020167
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016188
IRS990EZ/GrossReceiptsAmt032165
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020167
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016188
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020167
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLYSON CHAPPELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETSY SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAMI PENDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN WITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V.P.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE SCHOOL FUNDS AND SUPPORT EDUCATION AT WESTWOOD ELEMENTARY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT/TEACHER ENRICHMENT, SUPPORT AND PROMOTE STEM EDUCATION PROGRAMS, AND VARIOUS OTHER EDUCATION SUPPORT AND SCHOOL SUPPLIES FOR WESTWOOD ELEMENTARY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036144
IRS990EZ/TotalProgramServiceExpensesAmt032165
IRS990EZ/TotalRevenueAmt032165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTO
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt032165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173551
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173551
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt032846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/Total509Grp/TotalAmt0173551
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt029883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045396
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES STUDENT ENRICHMENT 29,238 PTO ADMINISTRATION 20 ROUND-UP EXPENSES 6,329 SPIRIT EXPENSES 537 BANK FEES 20 TOTAL 36,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN WITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07062782809
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTWOOD ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0262972589
ReturnHeader/Filer/PhoneNum07062782809
ReturnHeader/Filer/USAddress/AddressLine1Txt0708 TRAMMEL STREET
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0463854AE454D755C1B591E3B87D5A70FA39C4136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463854AE454D755C1B591E3B87D5A70FA39C4136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.144.220.39
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:05:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581453558
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STATEN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N PENTZ ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030720
ReturnHeader/PreparerPersonGrp/PhoneNum07062788260
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ED STATEN
ReturnHeader/ReturnTs02018-09-25T13:05:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$16,188
Liabilities
-
Net assets
$16,188
Revenue
$32,165
Expenses
$36,144
Net income
-$3,979
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
2018Detailed filing. Detailed filing data is available for this year.$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