Civic Intelligence

Northwood Elementary School PTA

990EZ • Fiscal year 2020 • EIN 58-2257914

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 05, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

17th percentile

-30%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

14th percentile

-32%

Faster asset growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-47%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$22,150

Down $10,291 (-32%) from 2019

Net Assets

Down

$22,150

Down $10,291 (-32%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$34,315

Down $30,820 (-47%) from 2019

Expenses

Down

$44,606

Down $16,379 (-27%) from 2019

Net Income

Down

-$10,291

Down $14,441 (-348%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2020

Assets$22,150
Liabilities-
Net Assets$22,150
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$34,315
Expenses$44,606
Net Income-$10,291
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 5, 2020
Return Version
2019v5.1
Gross Receipts
$43,967
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.-$36,246
Fundraising and Promotional Program Service Expense - Bingo Night, Directory, Family Fun Night, Music Night, Spirit Wear and Yearbook.-$9,651
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelly NigroCo-PresidentPT$0--
Shelly WachtelCo-PresidentPT$0--
Julie BarrettTreasurerPT$0--
Heather CannonSecretary-$0--
Beth BeachParliamentarian-$0--
Vivia Rowe1st Vice President - Students-$0--
Lorena Ganesan2nd Vice President - Parents-$0--
Fran Conlan3rd Vice President - Business/Administration-$0--
Nikki Hubbard4th Vice President - Community-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Auction Fundraiser$5,660$5,660$146$5,514
Total Events$5,660$5,660$146$5,514
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
Shelly Wachtel and Kelly Nigro
Title
CoPresidents
Signed
2020-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Flagg Accounting & Income Tax Svcs
Address
5470 Taylor Road, Alpharetta, GA 30022
Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

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

“Administrative Revenue 302”

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

“School Supplies Revenue 558”

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

“General and Administrative 8,360”

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

“Student and School Support Expense 36,246”

Raw XML Appendix191 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kelly Nigro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Wachtel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Barrett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Cannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Beth Beach
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vivia Rowe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lorena Ganesan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Fran Conlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Nikki Hubbard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt51st Vice President - Students
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62nd Vice President - Parents
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73rd Vice President - Business/Administration
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt84th Vice President - Community
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044606
IRS990EZ/OtherRevenueTotalAmt0860
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Students and Teachers
IRS990EZ/ProgramServiceRevenueAmt010927
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/ProgramServiceExpensesAmt09651
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0146
IRS990EZ/SpecialEventsNetIncomeLossAmt05514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt045897
IRS990EZ/TotalRevenueAmt034315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017460
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030414
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139262
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199960
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043967
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068724
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0339222
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo Auction Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05660
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0146
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Administrative Revenue 302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Supplies Revenue 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2General and Administrative 8,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student and School Support Expense 36,246
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shelly Wachtel and Kelly Nigro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidents
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-05
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/IPDt02020-08-05
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ReturnHeader/FilingSecurityInformation/IPTm015:26:50
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-05T01:09:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,150
Liabilities
-
Net assets
$22,150
Revenue
$34,315
Expenses
$44,606
Net income
-$10,291
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
2020Detailed filing. Detailed filing data is available for this year.$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