Civic Intelligence

West Side Elementary PTA

990EZ • Fiscal year 2023 • EIN 58-1908683

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 30, 2024

344 Polk StreetMarietta, GA 30064

(770) 429-3172

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$91,846

Up $24,744 (+37%) from 2022

Net Assets

Up

$91,846

Up $24,744 (+37%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$167,344

Up $68,379 (+69%) from 2022

Expenses

Up

$142,600

Up $90,874 (+176%) from 2022

Net Income

Down

$24,744

Down $22,495 (-48%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$91,846
Liabilities$0
Net Assets$91,846

Operations Trend

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

2023

Revenue$167,344
Expenses$142,600
Net Income$24,744
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 30, 2024
Return Version
2022v5.0
Gross Receipts
$182,091
Mission and Program Overview

Mission

Classroom assistance and academic support

Program Services

DescriptionGrantsExpenses
LEGACY PROJECT OF OUTDOOR LEARNING CENTER TO ENCOURAGE STUDENTS AND TEACHERS TO TAKE THE CLASSROOM OUTDOORS TO ENHANCE CREATIVITY AND IMAGINATION.$0$87,469
CLASSROOM ASSISTANCE AND ACADEMIC SUPPORT TO HELP PROVIDE RESOURCES AND SUPPLIES NEEDED TO ASSIST STUDENTS, TEACHERS AND ADMINISTRATION$0$23,642
HOSTED ACTIVITIES TO ENCOURAGE PARENTAL AND COMMUNITY INVOLVEMENT AND INTERACTION TO PROVIDE FOR THE WELFARE OF STUDENTS$0$4,007
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDSAY MEYERVice President-$0--
MANDY O'KELLEYVice President-$0--
EMILY JEANNETTEPresident-$0--
ASHLEY DONALDPresident-$0--
MARY LESLIE BRIGDONSecretary-$0--
KATIE PIKETreasurer-$0--
ELIZABETH WEIGLEParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
West Side Elementary Pta
EIN
58-1908683
Phone
7704293172
Address
344 POLK STREET, MARIETTA, GA 30064

Signing Officer

Name
Katie Pike
Title
Treasurer
Phone
7704293172
Signed
2024-01-30
Discuss with paid preparer
Yes

Preparer

Firm
Moore Colson & Company Pc
Address
600 GALLERIA PARKWAY SE SUITE 600, ATLANTA, GA 30339
Preparer
Stephanie George
Phone
7709890028
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 20,025. Returns and allowances: 0. Less cost of goods sold: 14,747. Gross profit: 5,278. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 14,747. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 14,747.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: marietta city pta. Amount given: 150.

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

Description: academic and classroom support. Amount: 23,642. Description: community relations. Amount: 4,007. Description: building and grounds expense. Amount: 848. Description: hospitality. Amount: 2,994. Description: miscellaneous activities. Amount: 6,033. Description: administrative. Amount: 4,422. Description: teacher appreciation. Amount: 1,687. Description: special project - outdoor learning center. Amount: 87,469. Description: fundraising events. Amount: 11,348. Total to form 990-ez, line 16: 142,450.

Raw XML Appendix205 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2LEGACY PROJECT OF OUTDOOR LEARNING CENTER TO ENCOURAGE STUDENTS AND TEACHERS TO TAKE THE CLASSROOM OUTDOORS TO ENHANCE CREATIVITY AND IMAGINATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 20,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 14,747. GROSS PROFIT: 5,278. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 14,747. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 14,747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: MARIETTA CITY PTA. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACADEMIC AND CLASSROOM SUPPORT. AMOUNT: 23,642. DESCRIPTION: COMMUNITY RELATIONS. AMOUNT: 4,007. DESCRIPTION: BUILDING AND GROUNDS EXPENSE. AMOUNT: 848. DESCRIPTION: HOSPITALITY. AMOUNT: 2,994. DESCRIPTION: MISCELLANEOUS ACTIVITIES. AMOUNT: 6,033. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 4,422. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 1,687. DESCRIPTION: SPECIAL PROJECT - OUTDOOR LEARNING CENTER. AMOUNT: 87,469. DESCRIPTION: FUNDRAISING EVENTS. AMOUNT: 11,348. TOTAL TO FORM 990-EZ, LINE 16: 142,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE PIKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07704293172
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SIDE ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0581908683
ReturnHeader/Filer/PhoneNum07704293172
ReturnHeader/Filer/USAddress/AddressLine1Txt0344 POLK STREET
ReturnHeader/Filer/USAddress/CityNm0MARIETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030064
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581653941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE COLSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 GALLERIA PARKWAY SE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030339
ReturnHeader/PreparerPersonGrp/PhoneNum07709890028
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHANIE GEORGE
ReturnHeader/ReturnTs02024-01-31T09:11:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PIKE
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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