Civic Intelligence

Westbrooke Elementary PTO Inc.

990EZ • Fiscal year 2021 • EIN 26-4778015

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 20, 2022

Organization ProfileWWW.WESTBROOKEPTO.COM
500 Tomyn BlvdOcoee, FL 34761

(407) 656-6228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-8.3%

Higher net margin than 26% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$105,568

Up $81,797 (+344%) from 2016

Net Assets

Up

$105,568

Up $81,797 (+344%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

Down

$29,094

Down $32,021 (-52%) from 2016

Expenses

Down

$31,517

Down $30,090 (-49%) from 2016

Net Income

Down

-$2,423

Down $1,931 (-392%) from 2016

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

2021

Assets$105,568
Liabilities$0
Net Assets$105,568
Open 2021 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

2021

Revenue$29,094
Expenses$31,517
Net Income-$2,423
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 20, 2022
Return Version
2020v4.1
Gross Receipts
$47,030
Mission and Program Overview

Mission

Teacher and student support

Program Services

DescriptionGrantsExpenses
EFFORTS FOR SCHOOL IMPROVEMENTS INCLUDING COVID PROTECTION-$8,081
PRINCIPAL PROGRAMS-$7,842
LEGACY PROGRAMS INCLUDING FIFTH GRADE GIFTS AND SPECIAL PROJECTS-$3,860
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTEN KUHLMANPresidentPT$0--
BROOKE AXTELLPresidentPT$0--
LESLIE HACHA-RODRIGUEZ1st Vice PresidentPT$0--
NANCY BARAJAS-VELEZ2nd Vice PresidentPT$0--
EDUARDO CASTROTreasurerPT$0--
RACHEL BLANCORecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cottage$8,353$8,353$5,168$3,185
Total Events$8,353$8,353$5,168$3,185
Filing and Contact Details

Filer

Filer Name
Westbrooke Elementary Pto Inc
EIN
26-4778015
Address
500 TOMYN BLVD, OCOEE, FL 34761

Signing Officer

Name
Jackie Dodson
Title
Treasurer Curr
Phone
4076566228
Signed
2022-03-20
Discuss with paid preparer
No

Preparer

Firm
Wooten CPA PLLC
Address
10524 Moss Park Rd Ste 204-214, ORLANDO, FL 32832
Preparer
Kenneth Bradford Wooten
Phone
4072438678
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountother revenue 2,195”

Description of other expenses Part I line 16

“Description amountboard expenses 506insurance 390marketing 123bank fees 618program expenses 28,336other 224”

Raw XML Appendix191 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/PhoneNum04076566228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0500 TOMYN BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OCOEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107991
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03680
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTEN KUHLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE AXTELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LESLIE HACHA-RODRIGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NANCY BARAJAS-VELEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EDUARDO CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL BLANCO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt030197
IRS990EZ/OtherRevenueTotalAmt02195
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TEACHER AND STUDENT SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt0920
IRS990EZ/ProgramServiceRevenueAmt01536
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EFFORTS FOR SCHOOL IMPROVEMENTS INCLUDING COVID PROTECTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRINCIPAL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGACY PROGRAMS INCLUDING FIFTH GRADE GIFTS AND SPECIAL PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08081
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17842
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011554
IRS990EZ/SpecialEventsNetIncomeLossAmt07164
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031517
IRS990EZ/TotalProgramServiceExpensesAmt019783
IRS990EZ/TotalRevenueAmt029094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WESTBROOKEPTO.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05818
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032262
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt078375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt070728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0259755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0291081
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083151
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt076546
IRS990ScheduleA/Total509Grp/TotalAmt0291081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt047030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084357
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt076546
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0291084
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COTTAGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08353
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08353
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOTHER REVENUE 2,195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBOARD EXPENSES 506INSURANCE 390MARKETING 123BANK FEES 618PROGRAM EXPENSES 28,336OTHER 224
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER CURR
ReturnHeader/BusinessOfficerGrp/PhoneNum04076566228
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTBROOKE ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0264778015
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 TOMYN BLVD
ReturnHeader/Filer/USAddress/CityNm0OCOEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034761
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834434299
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wooten CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010524 Moss Park Rd Ste 204-214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032832
ReturnHeader/PreparerPersonGrp/PhoneNum04072438678
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kenneth Bradford Wooten
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-22T19:18:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACKIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DODSON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
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
$105,568
Liabilities
$0
Net assets
$105,568
Revenue
$29,094
Expenses
$31,517
Net income
-$2,423
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