Civic Intelligence

Westbrook Elementary School PTA Inc

990EZ • Fiscal year 2018 • EIN 52-1308163

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 11, 2018

Organization ProfileN/A
5110 Allan TerraceBethesda, MD 20816

(202) 538-5762

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

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$42,638

Up $28,258 (+197%) from 2017

Net Assets

Up

$42,638

Up $28,258 (+197%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

Up

$95,131

Up $30,287 (+47%) from 2017

Expenses

Down

$66,851

Down $34,936 (-34%) from 2017

Net Income

Up

$28,280

Up $65,223 (+177%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$100K$50K$0Assets 2012: $71,068Liabilities 2012: $02012Assets 2013: $75,797Liabilities 2013: $02013Assets 2014: $62,442Net Assets 2014: $62,4422014Assets 2015: $49,478Net Assets 2015: $49,4782015Assets 2016: $51,889Net Assets 2016: $51,8892016Assets 2017: $14,380Net Assets 2017: $14,3802017Assets 2018: $42,638Net Assets 2018: $42,6382018Assets 2019: $64,205Net Assets 2019: $64,2052019Assets 2020: $64,935Net Assets 2020: $64,9352020Assets 2021: $39,260Liabilities 2021: $02021Assets 2022: $18,045Net Assets 2022: $18,0452022Assets 2023: $58,185Liabilities 2023: $0Net Assets 2023: $58,1852023Assets 2024: $86,702Liabilities 2024: $0Net Assets 2024: $86,7022024Assets 2025: $60,133Liabilities 2025: $0Net Assets 2025: $60,1332025

Highlighted filing

2018

Assets$42,638
Liabilities-
Net Assets$42,638
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $87,259Expenses 2012: $80,228Net Income 2012: $7,0312012Revenue 2013: $92,837Expenses 2013: $88,108Net Income 2013: $4,7292013Revenue 2014: $106,242Expenses 2014: $116,054Net Income 2014: -$9,8122014Revenue 2015: $89,295Expenses 2015: $102,259Net Income 2015: -$12,9642015Revenue 2016: $86,500Expenses 2016: $84,853Net Income 2016: $1,6472016Revenue 2017: $64,844Expenses 2017: $101,787Net Income 2017: -$36,9432017Revenue 2018: $95,131Expenses 2018: $66,851Net Income 2018: $28,2802018Revenue 2019: $61,305Expenses 2019: $39,738Net Income 2019: $21,5672019Revenue 2020: $53,999Expenses 2020: $54,121Net Income 2020: -$1222020Revenue 2021: $15,916Expenses 2021: $41,591Net Income 2021: -$25,6752021Revenue 2022: $51,086Expenses 2022: $72,599Net Income 2022: -$21,5132022Revenue 2023: $119,063Expenses 2023: $78,923Net Income 2023: $40,1402023Revenue 2024: $127,072Expenses 2024: $98,555Net Income 2024: $28,5172024Revenue 2025: $115,590Expenses 2025: $142,159Net Income 2025: -$26,5692025

Highlighted filing

2018

Revenue$95,131
Expenses$66,851
Net Income$28,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 11, 2018
Return Version
2017v2.2
Gross Receipts
$136,906
Mission and Program Overview

Mission

To promote through an advocacy and educational program directed toward parents, teachers and the general public and to support school activities for students' development in areas of social, emotional and intellectual growth.

Supplemental resources to support special events and educational activities for Westbrook Elementary School.

Program Services

DescriptionGrantsExpenses
ACADEMIC, CULTURAL ARTS AND EXTRACURRICULAR ACTIVITIES.-$51,507
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BUENINGCo-President-$0--
TAYRN ROSENKRANZCo-President-$0--
JOE BARBERVice President-$0--
NEIL GORADIACo-Treasurer-$0--
GILLES STUCKERCo-Treasurer-$0--
HAYLEY WEIMERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$67,426$67,426-$67,426
5th Grade$10,525$10,525-$10,525
Total Events$77,951$77,951-$77,951
Filing and Contact Details

Filer

Filer Name
Westbrook Elementary School PTA
EIN
52-1308163
Phone
2025385762
Address
5110 Allan Terrace, Bethesda, MD 20816

Signing Officer

Name
Neil Goradia
Title
Treasurer
Phone
2025385762
Signed
2018-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Paramount Accounting Solutions Inc
Address
2211 Aventurine Way, Silver Spring, MD 20904-5253
Preparer
John C Mcnamara CPA
Phone
2409973051
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 51507.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expenses 1765.”

Form 990EZ, Part I, Line 16

“Minor Program Expenses 10552.”

Form 990EZ, Part I, Line 16

“Administrative Costs 3027.”

Raw XML Appendix179 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/PersonNm0NEIL GORADIA
IRS990EZ/BooksInCareOfDetail/PhoneNum02025385762
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05028 Allan Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bethesda
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020816
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042638
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt028280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt042638
IRS990EZ/FundraisingGrossIncomeAmt079250
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0136906
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt057655
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt042638
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt042638
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL BUENING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAYRN ROSENKRANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE BARBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NEIL GORADIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GILLES STUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAYLEY WEIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Supplemental resources to support special events and educational activities for Westbrook Elementary School.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC, CULTURAL ARTS AND EXTRACURRICULAR ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051507
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt041775
IRS990EZ/SpecialEventsNetIncomeLossAmt037475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066851
IRS990EZ/TotalProgramServiceExpensesAmt051507
IRS990EZ/TotalRevenueAmt095131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0329551
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0343175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0672726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0140778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144120
IRS990ScheduleA/Total509Grp/TotalAmt0672726
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0672789
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05th Grade
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt077951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt077951
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt077951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 51507.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous Expenses 1765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Minor Program Expenses 10552.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Costs 3027.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEIL GORADIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02025385762
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westbrook Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0521308163
ReturnHeader/Filer/PhoneNum02025385762
ReturnHeader/Filer/USAddress/AddressLine1Txt05110 Allan Terrace
ReturnHeader/Filer/USAddress/CityNm0Bethesda
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020816
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05C2881E6A8D25812ACEF2B6C97E05FDDBECEFB37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05C2881E6A8D25812ACEF2B6C97E05FDDBECEFB37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.29.38.249
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm004:42:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Paramount Accounting Solutions Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02211 Aventurine Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Silver Spring
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0209045253
ReturnHeader/PreparerPersonGrp/PhoneNum02409973051
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C MCNAMARA CPA
ReturnHeader/ReturnTs02018-10-19T04:42:30-07:00
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
$42,638
Liabilities
-
Net assets
$42,638
Revenue
$95,131
Expenses
$66,851
Net income
$28,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.16$1.42$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.27$0.99$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.19$0.79$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.51$0.73$0.22
2021Summary only. Only limited summary data is available for this year.$0.39$0.00$0.16$0.42$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.54$0.54$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.61$0.40$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.95$0.67$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.65$1.02$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.87$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.89$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.06$1.16$0.10
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.93$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.71$0.00$0.87$0.80$0.07