Civic Intelligence

Whitewater High School Ptso Inc.

EIN 26-4112476 • 501(c)3 • Fayetteville, GA

Pub. 78 Eligible990-N Coverage

Profile

A support organization for wwhs

100 Wildcat WayFayetteville, GA 30215

www.whitewaterptso.org

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 2020

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

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 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

$13,373

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$13,373

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

$65,007

No earlier filing loaded for comparison.

Expenses

$79,408

No earlier filing loaded for comparison.

Net Income

-$14,401

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2020: $13,373Liabilities 2020: $0Net Assets 2020: $13,3732020

Highlighted filing

2020

Assets$13,373
Liabilities$0
Net Assets$13,373
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $65,007Expenses 2020: $79,408Net Income 2020: -$14,4012020

Highlighted filing

2020

Revenue$65,007
Expenses$79,408
Net Income-$14,401
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,373
Liabilities
$0
Net assets
$13,373
Revenue
$65,007
Expenses
$79,408
Net income
-$14,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$65.0$79.4$14.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$65,007
Mission and Program Overview

Mission

A support organization for wwhs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION AWARDED 10 SCHOLARSHIPS IN 2020 TOTALING $10,500.00.--
THE ORGANIZATION RECOGNIZED AND HELD EVENTS TO SHOW APPRECIATION TO THE WHHS STAFF. WHHS PTSO COLLECTED AND DISTRIBUTED CLASS FEES, TSHIRT MONEY, PARKING PASSES, AND YEARBOOK FUNDS--
ADDITIONAL ACHIEVEMENTS INCLUDED DISTRIBUTING COLD & FLU KITS AS WELL AS ESTABLISHING AND FUNDING A WEBSITE TO HOST VIRTUAL STUDENTS AND ORIENTATION.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE L HAYESCFO-$0--
JENN BIBBYCEOPT$0--
MICHELLE WALKERSecretary-$0--
LORRI GOODMANSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Whitewater High School Ptso Inc
EIN
26-4112476
Address
100 WILDCAT WAY, FAYETTEVILLE, GA 30215

Signing Officer

Name
Carrie L Hayes
Title
CFO
Phone
3096433962
Signed
2021-05-15
Discuss with paid preparer
No

Preparer

Firm
Bentley Tax & Accounting
Address
60 EASTBROOK BEND SUITE B, Peachtree City, GA 30269
Preparer
Rachel Parker
Phone
6784895473
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher appreciation and gifts 3,135scholarships 11,500software and virtual orientation 4,058school class of tshirt funds 3,065class of 2021 funds 3,360class of 2022 funds 3,440clas of 2023 funds 1,760class of 2024 funds 9,600parking permits 9,900yearbooks 19,380senior shirts 2,202bottle fillers 3,471misc school needs 1,754ga state registration 30”

Raw XML Appendix137 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/USAddress/CityNm0FAYETTEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027774
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IRS990EZ/GrossReceiptsAmt065007
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt062849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027774
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013373
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARRIE L HAYES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORRI GOODMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt076655
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0A SUPPORT ORGANIZATION FOR WWHS
IRS990EZ/PrintingPublicationsPostageAmt02033
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION AWARDED 10 SCHOLARSHIPS IN 2020 TOTALING $10,500.00.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION RECOGNIZED AND HELD EVENTS TO SHOW APPRECIATION TO THE WHHS STAFF. WHHS PTSO COLLECTED AND DISTRIBUTED CLASS FEES, TSHIRT MONEY, PARKING PASSES, AND YEARBOOK FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ADDITIONAL ACHIEVEMENTS INCLUDED DISTRIBUTING COLD & FLU KITS AS WELL AS ESTABLISHING AND FUNDING A WEBSITE TO HOST VIRTUAL STUDENTS AND ORIENTATION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079408
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt065007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTPS://WWW.WHITEWATERPTSO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065007
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt065007
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt065007
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065007
IRS990ScheduleA/Total509Grp/TotalAmt065007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt065007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER APPRECIATION AND GIFTS 3,135SCHOLARSHIPS 11,500SOFTWARE AND VIRTUAL ORIENTATION 4,058SCHOOL CLASS OF TSHIRT FUNDS 3,065CLASS OF 2021 FUNDS 3,360CLASS OF 2022 FUNDS 3,440CLAS OF 2023 FUNDS 1,760CLASS OF 2024 FUNDS 9,600PARKING PERMITS 9,900YEARBOOKS 19,380SENIOR SHIRTS 2,202BOTTLE FILLERS 3,471MISC SCHOOL NEEDS 1,754GA STATE REGISTRATION 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE L HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0WHIT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt060 EASTBROOK BEND SUITE B
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030269
ReturnHeader/PreparerPersonGrp/PhoneNum06784895473
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL PARKER
ReturnHeader/ReturnTs02021-11-12T11:15:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARRIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAYES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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