Civic Intelligence

Westbrooke Elementary PTO Inc.

990EZ • Fiscal year 2013 • EIN 26-4778015

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 10, 2014

Organization ProfileWWW.WESTBROOKEPTO.COM
500 Tomyn Blvd34761
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,266

No earlier filing loaded for comparison.

Net Assets

$5,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

$58,446

No earlier filing loaded for comparison.

Expenses

$66,351

No earlier filing loaded for comparison.

Net Income

-$7,905

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2013: $5,266Liabilities 2013: $0Net Assets 2013: $5,2662013Assets 2014: $13,847Liabilities 2014: $0Net Assets 2014: $13,8472014Assets 2015: $24,263Liabilities 2015: $0Net Assets 2015: $24,2632015Assets 2016: $23,771Liabilities 2016: $0Net Assets 2016: $23,7712016Assets 2021: $105,568Liabilities 2021: $0Net Assets 2021: $105,5682021Assets 2022: $139,601Liabilities 2022: $0Net Assets 2022: $139,6012022Assets 2023: $133,117Net Assets 2023: $133,1172023Assets 2024: $132,913Net Assets 2024: $132,9132024Assets 2025: $144,271Net Assets 2025: $144,2712025

Highlighted filing

2013

Assets$5,266
Liabilities$0
Net Assets$5,266
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2013: $58,446Expenses 2013: $66,351Net Income 2013: -$7,9052013Revenue 2014: $75,857Expenses 2014: $67,276Net Income 2014: $8,5812014Revenue 2015: $57,688Expenses 2015: $47,272Net Income 2015: $10,4162015Revenue 2016: $61,115Expenses 2016: $61,607Net Income 2016: -$4922016Revenue 2021: $29,094Expenses 2021: $31,517Net Income 2021: -$2,4232021Revenue 2022: $63,439Expenses 2022: $29,406Net Income 2022: $34,0332022Revenue 2023: $47,799Expenses 2023: $54,283Net Income 2023: -$6,4842023Revenue 2024: $32,694Expenses 2024: $32,898Net Income 2024: -$2042024Revenue 2025: $41,874Expenses 2025: $30,567Net Income 2025: $11,3072025

Highlighted filing

2013

Revenue$58,446
Expenses$66,351
Net Income-$7,905
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 10, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
26-4778015
Raw XML Appendix210 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/CashSavingsAndInvestments/EOY05266
IRS990EZ/ContributionsGiftsGrantsEtc0250
IRS990EZ/CostOfGoodsSold05072
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Camille Riffe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stevi McKelvain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Christine Gramaglia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Margaret Beadle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kim Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christy Bolton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Heather Neuman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Recording Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal066351
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support the students and teachers of Westbrooke Elem
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Improvement Fund
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1STAR, Math, Safari Montage and Brain Pop computer software
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2School Programs support
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses040432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18323
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses211421
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses033171
IRS990EZ/SpecialEventsNetIncomeLoss053517
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 Tomyn Blvd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Ocoee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034761
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kim Henderson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04079059551
IRS990EZ/TotalAssets/BOY013171
IRS990EZ/TotalAssets/EOY05266
IRS990EZ/TotalExpenses066351
IRS990EZ/TotalProgramServiceExpenses060176
IRS990EZ/TotalRevenue058446
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0westbrooke-news.com
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03444
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04929
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06826
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010332
IRS990ScheduleA/GiftsGrantsContribReceived509/Total025531
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093245
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year075507
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years095417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067927
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0332096
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090357627
IRS990ScheduleA/Total509/CurrentTaxYear096689
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year080436
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102243
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078259
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total509/Total0357627
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear096689
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080436
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years078259
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0357627
IRS990ScheduleG/EventsInformation/CashPrizesEvent100
IRS990ScheduleG/EventsInformation/CashPrizesEvent200
IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents00
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IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents00
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent100
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IRS990ScheduleG/EventsInformation/EntertainmentEvent100
IRS990ScheduleG/EventsInformation/EntertainmentEvent200
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent100
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IRS990ScheduleG/EventsInformation/NameOfEvent10Carnival
IRS990ScheduleG/EventsInformation/NameOfEvent20Ham Sales
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents015
IRS990ScheduleO/GeneralExplanation/Explanation0Description;Amount^Program Expenses listed in Part III lines 28 29 and 30;60176|Recognition;1856|Board Supplies;1586|Hospitality;794|Bank Charges;616|Academic Supplies;443|Insurance;335|Committee Expenses;484|Business Registration;61^Total;66351^
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0Filing is late due to transition to new Treasurer who prepared the tax return in the past. Assumption was due date was April 15 2014.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0264778015
ReturnHeader/Filer/Name/BusinessNameLine10Westbrooke Elementary PTO
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04076566228
ReturnHeader/Filer/USAddress/AddressLine10500 Tomyn Blvd
ReturnHeader/Filer/USAddress/City0Ocoee
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034761
ReturnHeader/Officer/DateSigned02014-04-10
ReturnHeader/Officer/Name0Kim Henderson
ReturnHeader/Officer/Phone04079059551
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-10T21:32:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,266
Liabilities
$0
Net assets
$5,266
Revenue
$58,446
Expenses
$66,351
Net income
-$7,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.44$1.44$0.42$0.31$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.33$0.33$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.33$1.33$0.48$0.54$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.63$0.29$0.34
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.29$0.32$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.61$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.58$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.76$0.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.58$0.66$0.08