Civic Intelligence

Northwood Elementary School PTA

990EZ • Fiscal year 2017 • EIN 58-2257914

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 18, 2017

10200 Wooten RoadRoswell, GA 30076

(770) 837-2670

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$28,607

Up $7,197 (+34%) from 2016

Net Assets

$28,607

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$52,186

Up $5,052 (+11%) from 2016

Expenses

Down

$44,989

Down $16,153 (-26%) from 2016

Net Income

Up

$7,197

Up $21,205 (+151%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$28,607
Liabilities-
Net Assets$28,607

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$52,186
Expenses$44,989
Net Income$7,197
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 18, 2017
Return Version
2016v3.0
Gross Receipts
$68,724
Mission and Program Overview

Mission

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.-$34,218
Fundraising and Promotional Program Service Expense - Bingo Night, Directory, Family Fun Night, Music Night, Spirit Wear and Yearbook.-$23,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HattonCo-PresidentPT$0--
Kristina FeltonCo-PresidentPT$0--
Meredith NormanTreasurerPT$0--
Andrea WessingerSecretary-$0--
Claire CasteelParliamentarian-$0--
Jessica Edwards1st Vice President-$0--
Nancy Kasik2nd Vice President-$0--
Andrea Mershon3rd Vice President-$0--
Mary Julve4th Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$6,046$6,046$1,219$4,827
Movie Night$4,016$4,016$1,139$2,877
Total Events$20,520$20,520$8,347$12,173
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
Stephanie Hatton
Title
CoPresident
Signed
2017-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

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

Yearbook Revenue 9,715

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

Directory Revenue 995

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

General and Administrative 3,633

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

Fundraising and Promotional Expense 10,119

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

Student and School Support Expense 31,237

Raw XML Appendix193 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hatton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-18
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ReturnHeader/Filer/EIN0582257914
ReturnHeader/Filer/PhoneNum07708372670
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 Wooten Road
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ReturnHeader/FilingSecurityInformation/IPTm020:16:53
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02017-08-18T05:42:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings