Civic Intelligence

Northwood Elementary School PTA

990EZ • Fiscal year 2018 • EIN 58-2257914

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.1%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$28,291

Down $316 (-1.1%) from 2017

Net Assets

Down

$28,291

Down $316 (-1.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,888

Up $11,702 (+22%) from 2017

Expenses

Up

$64,204

Up $19,215 (+43%) from 2017

Net Income

Down

-$316

Down $7,513 (-104%) from 2017

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

2018

Assets$28,291
Liabilities-
Net Assets$28,291

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

2018

Revenue$63,888
Expenses$64,204
Net Income-$316
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$79,169
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.-$50,138
Fundraising and Promotional Program Service Expense - Bingo Night, Directory, Family Fun Night, Music Night, Spirit Wear and Yearbook.-$24,073
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--
Nancy Kasik1st Vice President-$0--
Andrea Mershon2nd Vice President-$0--
Mary Julve3rd Vice President-$0--
Shelly Wachtel4th Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$6,288$6,288$2,458$3,830
Movie Night$1,977$1,977$664$1,313
Total Events$10,674$10,674$5,862$4,812
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 and K Felton
Title
CoPresidents
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

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

General and Administrative 5,274

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

Fundraising and Promotional Expense 172

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

Student and School Support Expense 56,520

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

School Events 2,238

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristina Felton
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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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064204
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt029133
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising and Promotional Expense 172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student and School Support Expense 56,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Events 2,238
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie Hatton and K Felton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidents
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
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
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:24:11
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02018-08-22T05:58:03-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings