Civic Intelligence

Northwest Elementary PTO

990EZ • Fiscal year 2011 • EIN 56-1682449

Sep 01, 2010 to Aug 31, 2011 • Filed on Nov 21, 2011

400 Northwest Elementary School Roa27295
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$43,107

No earlier filing loaded for comparison.

Net Assets

$43,107

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$27,351

No earlier filing loaded for comparison.

Expenses

$26,038

No earlier filing loaded for comparison.

Net Income

$1,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $43,107Net Assets 2011: $43,1072011Assets 2012: $32,793Liabilities 2012: $02012Assets 2013: $43,657Liabilities 2013: $02013Assets 2014: $38,157Liabilities 2014: $02014Assets 2015: $23,727Liabilities 2015: $0Net Assets 2015: $23,7272015Assets 2016: $40,082Liabilities 2016: $0Net Assets 2016: $40,0822016Assets 2017: $48,253Liabilities 2017: $0Net Assets 2017: $48,2532017Assets 2018: $53,991Liabilities 2018: $0Net Assets 2018: $53,9912018Assets 2019: $64,982Liabilities 2019: $0Net Assets 2019: $64,9822019Assets 2020: $66,547Liabilities 2020: $0Net Assets 2020: $66,5472020Assets 2021: $74,476Liabilities 2021: $0Net Assets 2021: $74,4762021Assets 2022: $88,823Liabilities 2022: $0Net Assets 2022: $88,8232022Assets 2023: $85,699Liabilities 2023: $0Net Assets 2023: $85,6992023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $21,4502024

Highlighted filing

2011

Assets$43,107
Liabilities-
Net Assets$43,107

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $27,351Expenses 2011: $26,038Net Income 2011: $1,3132011Revenue 2012: $26,777Expenses 2012: $37,091Net Income 2012: -$10,3142012Revenue 2013: $44,854Expenses 2013: $33,990Net Income 2013: $10,8642013Revenue 2014: $34,238Expenses 2014: $39,738Net Income 2014: -$5,5002014Revenue 2015: $31,556Expenses 2015: $45,986Net Income 2015: -$14,4302015Revenue 2016: $43,854Expenses 2016: $27,499Net Income 2016: $16,3552016Revenue 2017: $50,061Expenses 2017: $41,890Net Income 2017: $8,1712017Revenue 2018: $53,327Expenses 2018: $47,589Net Income 2018: $5,7382018Revenue 2019: $91,801Expenses 2019: $80,810Net Income 2019: $10,9912019Revenue 2020: $70,457Expenses 2020: $68,892Net Income 2020: $1,5652020Revenue 2021: $37,424Expenses 2021: $29,495Net Income 2021: $7,9292021Revenue 2022: $74,534Expenses 2022: $60,187Net Income 2022: $14,3472022Revenue 2023: $74,250Expenses 2023: $77,374Net Income 2023: -$3,1242023Revenue 2024: $120,495Expenses 2024: $99,045Net Income 2024: $21,4502024

Highlighted filing

2011

Revenue$27,351
Expenses$26,038
Net Income$1,313
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Educational material for students/teachers

Filing and Contact Details

Filer

EIN
56-1682449
Raw XML Appendix192 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/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01313
IRS990EZ/FeesAndOthPymtToIndContractors0568
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/Form720Filed0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0664
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041794
IRS990EZ/NetAssetsOrFundBalancesBOY041794
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IRS990EZ/NetAssetsOrFundBalancesEOY043107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10399 GREENFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11328 GREENFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12215 GREENFIELD DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13339 MISS EMERY LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LEXINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227295
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327295
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LISA CAMERON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1APRILE THOMPSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VICKIE CRABB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LAURA WADDELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRES ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SEC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREAS
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025470
IRS990EZ/OtherRevenueTotal0540
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL MATERIAL FOR STUDENTS/TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION MATERIALS FOR STUDENTS AND TEACHERS AT NORTHWEST ELEMENTARY SCHOOL IN LEXINGTON, NC EDUCATION MATERIALS FOR STUDENTS AND TEACHERS AT NORTHWEST ELEMENTARY SCHOOL IN LEXINGTON, NC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026038
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses031410
IRS990EZ/SpecialEventsNetIncomeLoss026072
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10339 MISS EMERY LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEXINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027295
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LAURA WADDELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03367648537
IRS990EZ/TotalAssets/BOY041794
IRS990EZ/TotalAssets/EOY043107
IRS990EZ/TotalExpenses026038
IRS990EZ/TotalProgramServiceExpenses026038
IRS990EZ/TotalRevenue027351
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0Part II Line 17a NORTHWEST ELEMENTARY PTO IN LEXINGTON NC DOES MAJORITY FUNDRAISING TO SUPPORT THE ELEMENTARY SCHOOL EDUCATIONAL SUPPLIES AND TEACHER MATERIALS. THE PTO RELIES ON THESE FUNDRAISING FOR THE SUPPORT.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01259
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01816
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0219
IRS990ScheduleA/GiftsGrantsContribReceived170/Total05690
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear025
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0135
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years033
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0301
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0418
IRS990ScheduleA/GrossInvestmentIncome170/Total0912
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear026612
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year041030
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years040996
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years041500
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years033518
IRS990ScheduleA/OtherIncome170/Total0183656
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.02990
IRS990ScheduleA/PublicSupportPertcentPriorYear00.14550
IRS990ScheduleA/PublicSupportTotal17005690
IRS990ScheduleA/TenPercentTestCurrentYear0X
IRS990ScheduleA/Total170/CurrentTaxYear0714
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01259
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01816
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01682
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0219
IRS990ScheduleA/Total170/Total05690
IRS990ScheduleA/TotalSupport0190258
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents031410
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10277
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0277
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent103939
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents028099
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057482
IRS990ScheduleG/EventsInformation/GrossRevenueEvent103939
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2025444
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents028099
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents057482
IRS990ScheduleG/EventsInformation/NameOfEvent10POETRY, HOTDOGS AND AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20CATALOG SALES
IRS990ScheduleG/EventsInformation/NetIncomeSummary026072
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2015591
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents015542
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031133
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents04
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0NO TANNING SERVICES RECEIVED.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 8, Other Revenue MISCELLANOUS INCOME 540
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses TEACHER GRANTS FOR CLASSROOM SUPPLIES 7,697
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses HONOR ROLL REWARDS TO STUDENTS 567
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses PTO MEMBERSHIP EXPENSES 199
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses RALPH KIMEL SCHOLARSHIP EXPENSE 500
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses TEACHER APPREICATION DAY 1,449
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses TEACHER CONFERENCES 880
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses TECHNOLOGY EXPENSE FOR STUDENTS 7,360
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS EXPENSES 31
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses NW ELEMENTARY SCHOOL SUPPLIES FOR SCHOOL 6,348
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses OFFICE SUPPLIES 71
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses KINDERGARTEN ENRICHMENT SUPPLIES 218
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses DOMAIN AND SERVER FEE FOR PARENTS 150
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part V
IRS990ScheduleO/GeneralExplanation/ReturnReference0D
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0561682449
ReturnHeader/Filer/Name/BusinessNameLine10NORTHWEST ELEMENTARY PTO
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03367640360
ReturnHeader/Filer/USAddress/AddressLine10400 NORTHWEST ELEMENTARY SCHOOL ROA
ReturnHeader/Filer/USAddress/City0LEXINGTON
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027295
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-21
ReturnHeader/Officer/Name0LAURA WADDELL
ReturnHeader/Officer/Title0TREASUR
ReturnHeader/Preparer/DatePrepared02011-11-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NORDLANDER CONSULTING GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10291 BROOKDALE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINSTONSALEM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0271079323
ReturnHeader/Preparer/Name0ROBERT NORDLANDER
ReturnHeader/Preparer/Phone03367690221
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-09-01
ReturnHeader/TaxPeriodEndDate02011-08-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-21T22:22:34-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.21$1.20$0.99$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.77$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.75$0.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.37$0.29$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.70$0.69$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.92$0.81$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.53$0.48$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.44$0.27$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.32$0.46$0.14
2014Summary only. Only limited summary data is available for this year.$0.38$0.00$0.34$0.40$0.06
2013Summary only. Only limited summary data is available for this year.$0.44$0.00$0.45$0.34$0.11
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.27$0.37$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.27$0.26$0.01