Civic Intelligence

Northwest Elementary PTO

990EZ • Fiscal year 2020 • EIN 56-1682449

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 10, 2020

Organization ProfileN/A
400 Northwest Elementary School RdLexington, NC 27295

(336) 764-0360

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,547

Up $1,565 (+2.4%) from 2019

Net Assets

Up

$66,547

Up $1,565 (+2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$70,457

Down $21,344 (-23%) from 2019

Expenses

Down

$68,892

Down $11,918 (-15%) from 2019

Net Income

Down

$1,565

Down $9,426 (-86%) from 2019

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

2020

Assets$66,547
Liabilities$0
Net Assets$66,547
Open 2020 Filing

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

2020

Revenue$70,457
Expenses$68,892
Net Income$1,565
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 10, 2020
Return Version
2019v5.1
Gross Receipts
$106,676
Mission and Program Overview

Mission

Educational material for students/teachers

Program Services

DescriptionGrantsExpenses
EDUCATION MATERIALS FOR STUDENTS AND TEACHERS ATNORTHWEST ELEMENTARY SCHOOL IN LEXINGTON, NC$0$36,219
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STACIE PLESSPresident-$0--
JANIE WILSONTreasurer-$0--
JENNIFER LEONARDSecretary-$0--
ASHLEY WIDENERVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$70,394$70,394$18,597$51,797
Book Fair$15,991$15,991$11,876$4,115
Total Events$93,103$93,103$36,219$56,884
Filing and Contact Details

Filer

Filer Name
Northwest Elementary Pto
EIN
56-1682449
Phone
3367640360
Address
400 NORTHWEST ELEMENTARY SCHOOL RD, LEXINGTON, NC 27295

Signing Officer

Name
Janie Wilson
Title
Treasurer
Phone
3367640360
Signed
2020-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Turlington and Company Llp
Address
1338 WESTGATE CENTER DRIVE, WINSTONSALEM, NC 27103
Preparer
R Scott Hummel
Phone
3367652410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: teacher grants for classroom supplies. Amount: 11,622. Description: technology. Amount: 30,216. Description: pto membership expenses. Amount: 2,570. Description: ralph kimel scholarship expense. Amount: 500. Description: teacher appreciation expense. Amount: 1,009. Description: bank charges. Amount: 217. Description: track paving. Amount: 22,000. Description: robotics team. Amount: 258. Total to form 990-ez, line 16: 68,392.”

Raw XML Appendix186 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.

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IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL MATERIAL FOR STUDENTS/TEACHERS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II LINE 17A - NORTHWEST ELEMENTARY PTO IN LEXINGTON NC DOES MAJORITY FUNDRAISING TO SUPPORT THE ELEMENTARY SCHOOL EDUCATIONAL SUPPLES AND TEACHER MATERIALS. THE PTO RELIES ON THESE FUNDRAISERS FOR THE SUPPORT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TEACHER GRANTS FOR CLASSROOM SUPPLIES. AMOUNT: 11,622. DESCRIPTION: TECHNOLOGY. AMOUNT: 30,216. DESCRIPTION: PTO MEMBERSHIP EXPENSES. AMOUNT: 2,570. DESCRIPTION: RALPH KIMEL SCHOLARSHIP EXPENSE. AMOUNT: 500. DESCRIPTION: TEACHER APPRECIATION EXPENSE. AMOUNT: 1,009. DESCRIPTION: BANK CHARGES. AMOUNT: 217. DESCRIPTION: TRACK PAVING. AMOUNT: 22,000. DESCRIPTION: ROBOTICS TEAM. AMOUNT: 258. TOTAL TO FORM 990-EZ, LINE 16: 68,392.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE WILSON
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ReturnHeader/BusinessOfficerGrp/PhoneNum03367640360
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-10
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ReturnHeader/FilingSecurityInformation/IPTm012:38:59
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 WESTGATE CENTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTONSALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03367652410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R SCOTT HUMMEL
ReturnHeader/ReturnTs02020-12-17T13:24:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,547
Liabilities
$0
Net assets
$66,547
Revenue
$70,457
Expenses
$68,892
Net income
$1,565
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