Civic Intelligence

Northwood Elementary School PTA

990EZ • Fiscal year 2019 • EIN 58-2257914

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 30, 2019

Organization ProfileN/A
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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

2.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$32,441

Up $4,150 (+15%) from 2018

Net Assets

Up

$32,441

Up $4,150 (+15%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Up

$65,135

Up $1,247 (+2.0%) from 2018

Expenses

Down

$60,985

Down $3,219 (-5.0%) from 2018

Net Income

Up

$4,150

Up $4,466 (+1413%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2019

Assets$32,441
Liabilities-
Net Assets$32,441
Open 2019 Filing

Operations Trend

Revenue Growth52nd percentile

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

2019

Revenue$65,135
Expenses$60,985
Net Income$4,150
Open 2019 Filing
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

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 Pay77th 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Marion Accord Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07708372670
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010200 Wooten Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roswell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt033621
IRS990EZ/CostOfGoodsSoldAmt07765
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028291
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032441
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02084
IRS990EZ/GrossReceiptsAmt072900
IRS990EZ/GrossSalesOfInventoryAmt09849
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028291
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028291
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0006.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1006.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5004.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6004.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9003.00
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Fundraising and Promotional Program Service Expense - Bingo Night, Directory, Family Fun Night, Music Night, Spirit Wear and Yearbook.
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
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038310
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
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0372528
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072900
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt068724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077273
IRS990ScheduleA/Total509Grp/TotalAmt0372528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt068724
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074462
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077273
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372528
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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/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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038AFD958C0C87C090125AD814B7FB4456A71FC9E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038AFD958C0C87C090125AD814B7FB4456A71FC9E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,441
Liabilities
-
Net assets
$32,441
Revenue
$65,135
Expenses
$60,985
Net income
$4,150
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