Civic Intelligence

Winstead Elementary PTO Inc.

990EZ • Fiscal year 2017 • EIN 68-0494510

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 27, 2017

Organization Profile
4080 Columbia PikeFranklin, TN 37064

(615) 496-6565

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$44,262

Up $20,704 (+88%) from 2016

Net Assets

Up

$44,244

Up $20,686 (+88%) from 2016

Liabilities

Up

$18

Up $18 from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin82nd percentile

Revenue

Up

$76,008

Up $7,987 (+12%) from 2016

Expenses

Down

$55,322

Down $20,183 (-27%) from 2016

Net Income

Up

$20,686

Up $28,170 (+376%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$80K$60K$40K$20K$0Assets 2012: $25,184Liabilities 2012: $28,2032012Assets 2013: $24,855Liabilities 2013: $24,8552013Assets 2014: $33,194Liabilities 2014: $33,1942014Assets 2015: $31,042Liabilities 2015: $0Net Assets 2015: $31,0422015Assets 2016: $23,558Liabilities 2016: $0Net Assets 2016: $23,5582016Assets 2017: $44,262Liabilities 2017: $18Net Assets 2017: $44,2442017Assets 2018: $35,857Liabilities 2018: $0Net Assets 2018: $35,8572018Assets 2019: $69,595Liabilities 2019: $0Net Assets 2019: $69,5952019Assets 2020: $64,133Liabilities 2020: $0Net Assets 2020: $64,1332020Assets 2025: $63,611Liabilities 2025: $0Net Assets 2025: $63,6112025

Highlighted filing

2017

Assets$44,262
Liabilities$18
Net Assets$44,244
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $78,270Expenses 2012: $97,789Net Income 2012: -$19,5192012Revenue 2013: $75,474Expenses 2013: $76,033Net Income 2013: -$5592013Revenue 2014: $66,737Expenses 2014: $58,398Net Income 2014: $8,3392014Revenue 2015: $65,456Expenses 2015: $67,608Net Income 2015: -$2,1522015Revenue 2016: $68,021Expenses 2016: $75,505Net Income 2016: -$7,4842016Revenue 2017: $76,008Expenses 2017: $55,322Net Income 2017: $20,6862017Revenue 2018: $68,311Expenses 2018: $76,698Net Income 2018: -$8,3872018Revenue 2019: $78,142Expenses 2019: $44,404Net Income 2019: $33,7382019Revenue 2020: $63,330Expenses 2020: $68,792Net Income 2020: -$5,4622020Revenue 2025: $88,529Expenses 2025: $101,537Net Income 2025: -$13,0082025

Highlighted filing

2017

Revenue$76,008
Expenses$55,322
Net Income$20,686
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 27, 2017
Return Version
2016v3.0
Gross Receipts
$104,874
Mission and Program Overview

Mission

Provide Educational Materials and Servic

Program Services

DescriptionGrantsExpenses
Educational material provided to the students teachers and other staff-$52,022
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley JohnsonAssistant Treasurer-$0--
Susie PowerCo-Treasurer-$0--
Consuelo HawkinsPresident-$0--
Sheri HendersonCo-Treasurer-$0--
Kristen DennisRecording Secretary-$0--
Maggie Drobny2nd Vice President-$0--
Chris Nowlin1st Vice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,036$14,036$348$13,688
WC Palooza$12,071$12,071$5,212$6,859
Total Events$46,313$46,313$10,458$35,855
Filing and Contact Details

Filer

Filer Name
Winstead Elementary PTO Inc
EIN
68-0494510
Address
4080 Columbia Pike, Franklin, TN 37064

Signing Officer

Name
Consuelo Hawkins
Title
President
Phone
6154966565
Signed
2017-08-27
Discuss with paid preparer
Yes

Preparer

Firm
Cummings CPA Services
Address
101 SE Parkway Ct STE 230, Franklin, TN 37064
Preparer
Phillip G Cummings
Phone
6158071918
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGift to Winstead 3,042Graduation 1,148Awards and Ceremonies 299Bulk School Supplies 1,147Field Day 2,903Grandparents Open House 633Investment in School 27,190Landscaping 660Kindergarten Open House 129PAAWS Club 4,292PTO Operations 2,904Student Directory and PTO Expense 1,263Student Enrichment 1,928Talent Show 647Teacher Appreciation 1,029Teacher Contributions 5,049Hospitality Committee 664”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTransaction Fees 0 18”

Raw XML Appendix185 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/BooksInCareOfDetail/USAddress/ZIPCd037064
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ashley Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susie Power
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Consuelo Hawkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sheri Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kristen Dennis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Maggie Drobny
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Chris Nowlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Assistant Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt52nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt61st Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054927
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Educational Materials and Servic
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational material provided to the students teachers and other staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052022
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010458
IRS990EZ/SpecialEventsNetIncomeLossAmt035855
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt018
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055322
IRS990EZ/TotalProgramServiceExpensesAmt052022
IRS990EZ/TotalRevenueAmt076008
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0126405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0126405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036154
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08524
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0126405
IRS990ScheduleA/TotalSupportAmt0126405
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WC Palooza
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt020206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012071
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt020206
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04898
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0348
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05212
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt012
IRS990ScheduleG/LicensedStatesCd0TN
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGift to Winstead 3,042Graduation 1,148Awards and Ceremonies 299Bulk School Supplies 1,147Field Day 2,903Grandparents Open House 633Investment in School 27,190Landscaping 660Kindergarten Open House 129PAAWS Club 4,292PTO Operations 2,904Student Directory and PTO Expense 1,263Student Enrichment 1,928Talent Show 647Teacher Appreciation 1,029Teacher Contributions 5,049Hospitality Committee 664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTransaction Fees 0 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Consuelo Hawkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06154966565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Winstead Elementary PTO Inc
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0680494510
ReturnHeader/Filer/USAddress/AddressLine1Txt04080 Columbia Pike
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-09-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.53.54.52
ReturnHeader/FilingSecurityInformation/IPDt02017-09-06
ReturnHeader/FilingSecurityInformation/IPTm012:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451026468
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 SE Parkway Ct STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037064
ReturnHeader/PreparerPersonGrp/PhoneNum06158071918
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip G Cummings
ReturnHeader/ReturnTs02017-08-28T15:28:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,262
Liabilities
$18
Net assets
$44,244
Revenue
$76,008
Expenses
$55,322
Net income
$20,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.89$1.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.63$0.69$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.78$0.44$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.68$0.77$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.55$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.68$0.76$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.68$0.02
2014Summary only. Only limited summary data is available for this year.$0.33$0.33$0.67$0.58$0.08
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.75$0.76$0.01
2012Summary only. Only limited summary data is available for this year.$0.25$0.28$0.78$0.98$0.20