Civic Intelligence

West Side Elementary PTA

990EZ • Fiscal year 2020 • EIN 58-1908683

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Organization ProfileN/A
344 Polk StreetMarietta, GA 30064

(770) 429-3172

Siviq Scores

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

Liabilities / Assets

87th percentile

0.48x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.29x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

74th percentile

32%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

2.1%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$37,011

Up $8,885 (+32%) from 2019

Net Assets

Down

$19,212

Down $7,082 (-27%) from 2019

Liabilities

Up

$17,799

Up $15,967 (+872%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin27th percentile

Revenue

Up

$61,870

Up $1,279 (+2.1%) from 2019

Expenses

Up

$68,952

Up $9,806 (+17%) from 2019

Net Income

Down

-$7,082

Down $8,527 (-590%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$100K$50K$0Assets 2011: $13,744Liabilities 2011: $02011Assets 2012: $18,126Liabilities 2012: $02012Assets 2013: $19,423Liabilities 2013: $02013Assets 2014: $53,963Liabilities 2014: $02014Assets 2015: $21,382Liabilities 2015: $02015Assets 2016: $24,986Liabilities 2016: $02016Assets 2017: $20,554Liabilities 2017: $402017Assets 2018: $24,987Liabilities 2018: $138Net Assets 2018: $24,8492018Assets 2019: $28,126Liabilities 2019: $1,832Net Assets 2019: $26,2942019Assets 2020: $37,011Liabilities 2020: $17,799Net Assets 2020: $19,2122020Assets 2021: $21,774Liabilities 2021: $1,911Net Assets 2021: $19,8632021Assets 2022: $67,102Liabilities 2022: $0Net Assets 2022: $67,1022022Assets 2023: $91,846Liabilities 2023: $0Net Assets 2023: $91,8462023Assets 2024: $29,255Liabilities 2024: $0Net Assets 2024: $29,2552024Assets 2025: $31,567Liabilities 2025: $0Net Assets 2025: $31,5672025

Highlighted filing

2020

Assets$37,011
Liabilities$17,799
Net Assets$19,212
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,643Expenses 2011: $33,372Net Income 2011: $5,2712011Revenue 2012: $40,965Expenses 2012: $36,583Net Income 2012: $4,3822012Revenue 2013: $38,255Expenses 2013: $36,958Net Income 2013: $1,2972013Revenue 2014: $55,271Expenses 2014: $20,731Net Income 2014: $34,5402014Revenue 2015: $58,090Expenses 2015: $90,671Net Income 2015: -$32,5812015Revenue 2016: $51,849Expenses 2016: $48,245Net Income 2016: $3,6042016Revenue 2017: $54,243Expenses 2017: $58,715Net Income 2017: -$4,4722017Revenue 2018: $50,795Expenses 2018: $46,460Net Income 2018: $4,3352018Revenue 2019: $60,591Expenses 2019: $59,146Net Income 2019: $1,4452019Revenue 2020: $61,870Expenses 2020: $68,952Net Income 2020: -$7,0822020Revenue 2021: $45,755Expenses 2021: $45,104Net Income 2021: $6512021Revenue 2022: $98,965Expenses 2022: $51,726Net Income 2022: $47,2392022Revenue 2023: $167,344Expenses 2023: $142,600Net Income 2023: $24,7442023Revenue 2024: $140,563Expenses 2024: $203,154Net Income 2024: -$62,5912024Revenue 2025: $118,398Expenses 2025: $116,086Net Income 2025: $2,3122025

Highlighted filing

2020

Revenue$61,870
Expenses$68,952
Net Income-$7,082
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$91,632
Mission and Program Overview

Mission

Classroom assistance and academic support

Classroom assistance and academic suppor

Program Services

DescriptionGrantsExpenses
Classroom assistance and academic support to help provide resources and supplies needed to assist students, teachers and administration-$43,426
Hosted activities to encourage parental and community involvement and interaction to provide for the welfare of students-$19,704
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie BaerPresident-$0--
Katie GreenPresident-$0--
Tiffiny BrittVice President-$0--
Rebecca JonesVice President-$0--
Elizabeth WeigleSecretary-$0--
Jamie PatrickTreasurer-$0--
Rhonda IvesterParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
West Side Elementary Pta
EIN
58-1908683
Address
344 POLK STREET, Marietta, GA 30064

Signing Officer

Name
Alison J Patrick Treasurer
Title
Treasurer
Phone
4044031786
Signed
2020-11-09
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Marietta City PTA Amount 150”

Description of other expenses Part I line 16

“Description AmountBUILDINGS AND GROUNDS 652COMMUNITY RELATIONS 3,385FALL FESTIVAL 3,060HOSPITALITY 5,793MISCELLANEOUS ACTIVITIES 839ACADEMIC SUPPORT 43,426ADMIN 5,672SOCK HOP 5,975”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL LIABILITIES 1,832 17,799”

Raw XML Appendix188 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/PersonNm0Alison J Patrick
IRS990EZ/BooksInCareOfDetail/PhoneNum07704293172
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0595 South Keeler Woods Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028126
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036278
IRS990EZ/CostOfGoodsSoldAmt029632
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7082
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt08352
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0150
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1535
IRS990EZ/GrossReceiptsAmt091632
IRS990EZ/GrossSalesOfInventoryAmt028097
IRS990EZ/GroupExemptionNum01726
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0873
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026294
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019212
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Baer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katie Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tiffiny Britt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rebecca Jones
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Weigle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jamie Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Rhonda Ivester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt068802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CLASSROOM ASSISTANCE AND ACADEMIC SUPPOR
IRS990EZ/ProgramServiceRevenueAmt018032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Classroom assistance and academic support to help provide resources and supplies needed to assist students, teachers and administration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted activities to encourage parental and community involvement and interaction to provide for the welfare of students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043426
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119704
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0130
IRS990EZ/SpecialEventsNetIncomeLossAmt08222
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01832
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017799
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068952
IRS990EZ/TotalProgramServiceExpensesAmt063130
IRS990EZ/TotalRevenueAmt061870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036278
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047002
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036175
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0189348
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08352
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt07504
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt011130
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014968
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt015097
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0380975
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073794
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070760
IRS990ScheduleA/Total509Grp/TotalAmt0380975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt091632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt070760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0380975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Marietta City PTA Amount 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBUILDINGS AND GROUNDS 652COMMUNITY RELATIONS 3,385FALL FESTIVAL 3,060HOSPITALITY 5,793MISCELLANEOUS ACTIVITIES 839ACADEMIC SUPPORT 43,426ADMIN 5,672SOCK HOP 5,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL LIABILITIES 1,832 17,799
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Alison J Patrick Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04044031786
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0581908683
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EBF7EF13F077D85CF02C93575CF55A6B54DCF12B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EBF7EF13F077D85CF02C93575CF55A6B54DCF12B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05858702020315dgiq1fh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt035.237.207.205
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTm010:31:32
ReturnHeader/ReturnTs02020-11-10T09:06:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
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
$37,011
Liabilities
$17,799
Net assets
$19,212
Revenue
$61,870
Expenses
$68,952
Net income
-$7,082
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$1.18$1.16$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.41$2.03$0.63
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.67$1.43$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.99$0.52$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.46$0.45$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.18$0.19$0.62$0.69$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.61$0.59$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.51$0.46$0.04
2017Summary only. Only limited summary data is available for this year.$0.21$0.00$0.54$0.59$0.04
2016Summary only. Only limited summary data is available for this year.$0.25$0.00$0.52$0.48$0.04
2015Summary only. Only limited summary data is available for this year.$0.21$0.00$0.58$0.91$0.33
2014Summary only. Only limited summary data is available for this year.$0.54$0.00$0.55$0.21$0.35
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.38$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.41$0.37$0.04
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.39$0.33$0.05