Civic Intelligence

Northwood Elementary School PTA

EIN 58-2257914 • 501(c)3 • Roswell, GA

Profile

Support Students and Teachers

10200 Wooten RoadRoswell, GA 30076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,765

Up $14,615 (+66%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$40,464

Up $6,149 (+18%) from 2020

Expenses

Down

$27,037

Down $17,569 (-39%) from 2020

Net Income

Up

$13,427

Up $23,718 (+230%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2012: $26,223Liabilities 2012: $02012Assets 2013: $24,546Liabilities 2013: $02013Assets 2014: $18,888Liabilities 2014: $02014Assets 2015: $35,418Liabilities 2015: $02015Assets 2016: $21,410Liabilities 2016: $02016Assets 2017: $28,607Net Assets 2017: $28,6072017Assets 2018: $28,291Net Assets 2018: $28,2912018Assets 2019: $32,441Net Assets 2019: $32,4412019Assets 2020: $22,150Net Assets 2020: $22,1502020Assets 2023: $36,765Liabilities 2023: $02023

Highlighted filing

2023

Assets$36,765
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $42,623Expenses 2012: $42,719Net Income 2012: -$962012Revenue 2013: $49,544Expenses 2013: $51,221Net Income 2013: -$1,6772013Revenue 2014: $42,566Expenses 2014: $48,224Net Income 2014: -$5,6582014Revenue 2015: $52,239Expenses 2015: $35,709Net Income 2015: $16,5302015Revenue 2016: $47,134Expenses 2016: $61,142Net Income 2016: -$14,0082016Revenue 2017: $52,186Expenses 2017: $44,989Net Income 2017: $7,1972017Revenue 2018: $63,888Expenses 2018: $64,204Net Income 2018: -$3162018Revenue 2019: $65,135Expenses 2019: $60,985Net Income 2019: $4,1502019Revenue 2020: $34,315Expenses 2020: $44,606Net Income 2020: -$10,2912020Revenue 2023: $40,464Expenses 2023: $27,037Net Income 2023: $13,4272023

Highlighted filing

2023

Revenue$40,464
Expenses$27,037
Net Income$13,427
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$36,765
Liabilities
$0
Net assets
-
Revenue
$40,464
Expenses
$27,037
Net income
$13,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$36.8$0.00$40.5$27.0$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$34.3$44.6$10.3
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$65.1$61.0$4.15
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$63.9$64.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.6$28.6$52.2$45.0$7.20
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$47.1$61.1$14.0
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$52.2$35.7$16.5
2014Summary only. Only limited summary data is available for this year.$18.9$0.00$42.6$48.2$5.66
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$49.5$51.2$1.68
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$42.6$42.7$0.10
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$72,900
Mission and Program Overview

Mission

Advocating for N.PTAs Students, Parents Community

Support Students and Teachers

Program Services

DescriptionGrantsExpenses
Student and Schhol Support Program Service Expense - FASTT Math Awards, Experimental Learning through Field Trips, Hospitality, Caring and Sharing, All Pro Dads, Landscaping, Reflections and Mini Grants.-$42,557
Fundraising and Promotional Program Service Expense - Bingo Night, Directory, Family Fun Night, Music Night, Spirit Wear and Yearbook.-$19,650
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly NigroCo-PresidentPT$0--
Shelly WachtelCo-PresidentPT$0--
Marion Accord 7012018-5312019TreasurerPT$0--
Heather CannonSecretary-$0--
OpenParliamentarian-$0--
Mary Juleve1st Vice President-$0--
Fran Conlan2nd Vice President-$0--
Kelli Stephenson3rd Vice President-$0--
Lorena Ganesan4th Vice President-$0--
Julie Barrett 06012019-06302019Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northwood Elementary School PTA
EIN
58-2257914
Phone
7708372670
Address
10200 Wooten Road, Roswell, GA 30076

Signing Officer

Name
Kelly Nigro and Shelly Wachtel
Title
CoPresidents
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Other Income 110”

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

“General and Administrative 6,541”

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

“Fundraising and Promotional Expense 11,887”

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

“Student and School Support Expense 42,557”

Raw XML Appendix178 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/ExcessOrDeficitForYearAmt04150
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IRS990EZ/GrossSalesOfInventoryAmt09849
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028291
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028291
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Nigro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Wachtel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marion Accord 7012018-5312019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Open
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mary Juleve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Fran Conlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kelli Stephenson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lorena Ganesan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Julie Barrett 06012019-06302019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt84th Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060985
IRS990EZ/OtherRevenueTotalAmt0110
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Students and Teachers
IRS990EZ/ProgramServiceRevenueAmt029320
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student and Schhol Support Program Service Expense - FASTT Math Awards, Experimental Learning through Field Trips, Hospitality, Caring and Sharing, All Pro Dads, Landscaping, Reflections and Mini Grants.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019650
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt060985
IRS990EZ/TotalProgramServiceExpensesAmt062207
IRS990EZ/TotalRevenueAmt065135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153837
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039279
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0218691
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072900
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077273
IRS990ScheduleA/Total509Grp/TotalAmt0372528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072900
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Income 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1General and Administrative 6,541
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Fundraising and Promotional Expense 11,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student and School Support Expense 42,557
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Nigro and Shelly Wachtel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidents
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Northwood Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0582257914
ReturnHeader/Filer/PhoneNum07708372670
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 Wooten Road
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:45:04
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T09:03:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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