Civic Intelligence

Westmoore Elementary School PTA

990EZ • Fiscal year 2023 • EIN 56-1683612

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization Profile
2195 NC Highway 705Seagrove, NC 27341

(919) 930-1344

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • NTEE B94 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

4.3%

Faster asset growth than 49% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2023 filings • NTEE B94 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,946

Up $1,310 (+4.3%) from 2022

Net Assets

Down

$49,083

Down $7,912 (-14%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$18,584

Down $23,990 (-56%) from 2022

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$60K$40K$20K$0Assets 2021: $17,438Net Assets 2021: $25,3702021Assets 2022: $30,636Net Assets 2022: $56,9952022Assets 2023: $31,946Net Assets 2023: $49,0832023

Highlighted filing

2023

Assets$31,946
Liabilities-
Net Assets$49,083
Open 2023 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0Revenue 2021: $8,3532021Revenue 2022: $42,5742022Revenue 2023: $18,5842023

Highlighted filing

2023

Revenue$18,584
Expenses-
Net Income-
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$27,931
Mission and Program Overview

Mission

WESTMOORE ELEMTARY PTA

Program Services

DescriptionGrantsExpenses
WESTMOORE ELEMENTARY DONATION-$8,645
TEACHER APPRECIATION-$3,654
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOLENE JOHNSONPta PresidentPT$0--
JAMIE GARNERPta Vice PresidentPT$0--
CONNIE RAMEYPta SecretaryPT$0--
KELLY JACKSONPta TresurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Festiva$16,954$16,954-$16,954
Total Events$16,954$16,954$9,347$7,607
Filing and Contact Details

Filer

Filer Name
Westmoore Elementary Pta
EIN
56-1683612
Address
2195 NC HIGHWAY 705, SEAGROVE, NC 27341

Signing Officer

Name
Jolene Johnson
Title
Pta President
Phone
9199301344
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Garner Tax and More
Address
PO Box 1214, Robbins, NC 27325
Preparer
Lynn Garner
Phone
9109484298
Raw XML Appendix130 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/PersonNm0JOLENE JOHNSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09199301344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02195 NC HIGHWAY 705
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SEAGROVE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030499
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031946
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010977
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018584
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030499
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031946
IRS990EZ/FundraisingGrossIncomeAmt016954
IRS990EZ/GrossReceiptsAmt027931
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049083
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030499
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLENE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMIE GARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE RAMEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PTA VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PTA SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTA TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WESTMOORE ELEMTARY PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WESTMOORE ELEMENTARY DONATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08645
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09347
IRS990EZ/SpecialEventsNetIncomeLossAmt07607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalProgramServiceExpensesAmt012299
IRS990EZ/TotalRevenueAmt018584
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010977
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010977
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt010977
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0561683612
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt010977
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WESTMOORE ELEMENTARY
IRS990ScheduleA/SupportSumAmt010977
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010977
IRS990ScheduleA/Total509Grp/TotalAmt010977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010977
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010977
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09347
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FESTIVA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016954
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016954
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07607
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02538
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOLENE JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTA PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09199301344
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTMOORE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0561683612
ReturnHeader/Filer/USAddress/AddressLine1Txt02195 NC HIGHWAY 705
ReturnHeader/Filer/USAddress/CityNm0SEAGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027341
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463520445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garner Tax and More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Robbins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027325
ReturnHeader/PreparerPersonGrp/PhoneNum09109484298
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn Garner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-06T19:28:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOLENE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,946
Liabilities
-
Net assets
$49,083
Revenue
$18,584
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$31.9$49.1$18.6
2022Detailed filing. Detailed filing data is available for this year.$30.6$57.0$42.6
2021Detailed filing. Detailed filing data is available for this year.$17.4$25.4$8.35