Civic Intelligence

Dunwoody Elementary School PTO Inc

990EZ • Fiscal year 2018 • EIN 94-3478483

Aug 01, 2017 to Jul 31, 2018 • Filed on Jun 14, 2019

1923 Womack RdDunwoody, GA 30338

(678) 875-4002

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

74th percentile

18%

Higher net margin than 74% 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

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

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

Assets

Up

$84,742

Up $24,845 (+41%) from 2017

Net Assets

Up

$84,742

Up $26,845 (+46%) from 2017

Liabilities

Down

$0

Down $2,000 (-100%) from 2017

Revenue

Up

$147,640

Up $6,480 (+4.6%) from 2017

Expenses

Down

$121,325

Down $16,587 (-12%) from 2017

Net Income

Up

$26,315

Up $23,067 (+710%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $28,608Liabilities 2011: $02011Assets 2012: $27,794Liabilities 2012: $02012Assets 2013: $57,986Liabilities 2013: $02013Assets 2014: $98,095Liabilities 2014: $02014Assets 2015: $96,516Liabilities 2015: $0Net Assets 2015: $96,5162015Assets 2016: $54,649Liabilities 2016: $0Net Assets 2016: $54,6492016Assets 2017: $59,897Liabilities 2017: $2,000Net Assets 2017: $57,8972017Assets 2018: $84,742Liabilities 2018: $0Net Assets 2018: $84,7422018Assets 2019: $103,420Liabilities 2019: $0Net Assets 2019: $103,4202019Assets 2020: $64,104Liabilities 2020: $02020Assets 2021: $74,179Liabilities 2021: $0Net Assets 2021: $74,1792021Assets 2022: $115,117Liabilities 2022: $0Net Assets 2022: $115,1172022Assets 2023: $117,564Liabilities 2023: $0Net Assets 2023: $117,5642023Assets 2024: $87,088Liabilities 2024: $0Net Assets 2024: $87,0882024Assets 2025: $80,926Liabilities 2025: $0Net Assets 2025: $80,9262025

Highlighted filing

2018

Assets$84,742
Liabilities$0
Net Assets$84,742

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $51,704Expenses 2011: $30,723Net Income 2011: $20,9812011Revenue 2012: $109,690Expenses 2012: $99,295Net Income 2012: $10,3952012Revenue 2013: $113,989Expenses 2013: $83,797Net Income 2013: $30,1922013Revenue 2014: $144,033Expenses 2014: $103,924Net Income 2014: $40,1092014Revenue 2015: $156,462Expenses 2015: $158,041Net Income 2015: -$1,5792015Revenue 2016: $136,577Expenses 2016: $178,444Net Income 2016: -$41,8672016Revenue 2017: $141,160Expenses 2017: $137,912Net Income 2017: $3,2482017Revenue 2018: $147,640Expenses 2018: $121,325Net Income 2018: $26,3152018Revenue 2019: $242,598Expenses 2019: $223,920Net Income 2019: $18,6782019Revenue 2020: $177,592Expenses 2020: $216,908Net Income 2020: -$39,3162020Revenue 2021: $56,158Expenses 2021: $46,083Net Income 2021: $10,0752021Revenue 2022: $165,939Expenses 2022: $126,001Net Income 2022: $39,9382022Revenue 2023: $164,753Expenses 2023: $162,306Net Income 2023: $2,4472023Revenue 2024: $170,377Expenses 2024: $200,853Net Income 2024: -$30,4762024Revenue 2025: $162,699Expenses 2025: $168,861Net Income 2025: -$6,1622025

Highlighted filing

2018

Revenue$147,640
Expenses$121,325
Net Income$26,315
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jun 14, 2019
Return Version
2017v2.3
Gross Receipts
$167,166
Mission and Program Overview

Mission

See Sch A and O Explanation

Parent volunteers coordinate with the school faculty & administration to enrich the educational experience of the student body (approximately 1,000 students) in reading, math, science, art & physical education.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO ENHANCE TEACHER TRAINING & GIVE SUPPORT TO TEACHERS & STAFF, FOR ACADEMIC & ENVIRONMENTAL INSTRUCTION AIDS, TO SUPPORT SCHOOL ACTIVITIES, FOR TEACHERS TO PURCHASE ITEMS FOR CLASSROOM ENRICHMENT, AND FOR THE PURPOSE OF CLINIC & MEDIA SUPPLIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GRACE CHANGCo-PresidentPT$0--
LAUREN MIDDLEBROOKSCo-PresidentPT$0--
ANUSHA MISHRAVP Ways & MeansPT$0--
FARA YARBROUGHVP CommunicationsPT$0--
SUSANNA BRUWERVP ProgramsPT$0--
ANGI ROBERTSTreasurerPT$0--
SHANNON ROBINSONFinancial SecretaryPT$0--
DALLAS MUELLERSecretaryPT$0--
JILL ROSENParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Book Fair$12,638$12,638$3,555$9,083
Tour De Dunwoody$5,243$5,243$2,022$3,221
Total Events$37,367$37,367$7,824$29,543
Filing and Contact Details

Filer

Filer Name
Dunwoody Elementary School Pto Inc
EIN
94-3478483
Phone
6788754002
Address
1923 WOMACK RD, DUNWOODY, GA 30338

Signing Officer

Name
Lauren Middlebrooks
Title
Co-president
Phone
6788754002
Signed
2019-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Holland Shipes Pennix Llp
Address
990 HAMMOND DR STE 350, ATLANTA, GA 30328
Preparer
Chris Thorpe
Phone
7703511200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 13,394. Returns and allowances: 0. Less cost of goods sold: 11,702. Gross profit: 1,692. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 11,702. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 11,702.

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

Description: committee and administrative expenses. Amount: 21,093. Description: education support expenses. Amount: 49,796. Total to form 990-ez, line 16: 70,889.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: increase in restricted assets. Amount: 530.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: prepaid sponsorships. Beg. Of year amount: 2,000. End of year amount: 0.

Raw XML Appendix223 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/PrimaryExemptPurposeTxt0PARENT VOLUNTEERS COORDINATE WITH THE SCHOOL FACULTY & ADMINISTRATION TO ENRICH THE EDUCATIONAL EXPERIENCE OF THE STUDENT BODY (APPROXIMATELY 1,000 STUDENTS) IN READING, MATH, SCIENCE, ART & PHYSICAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO ENHANCE TEACHER TRAINING & GIVE SUPPORT TO TEACHERS & STAFF, FOR ACADEMIC & ENVIRONMENTAL INSTRUCTION AIDS, TO SUPPORT SCHOOL ACTIVITIES, FOR TEACHERS TO PURCHASE ITEMS FOR CLASSROOM ENRICHMENT, AND FOR THE PURPOSE OF CLINIC & MEDIA SUPPLIES.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE DUNWOODY ELEMENTARY SCHOOL PTO'S ONLY MISSION IS TO FULLY SUPPORT DUNWOODY ELEMENTARY SCHOOL IN DUNWOODY, GEORGIA. THE PTO HAS 2 PRIMARY ACTIVITIES: 1. RAISING MONEY THROUGH DONATIONS (BOTH INDIVIDUALS AND BUSINESSES), MEMBERSHIP DUES AND FUNDRAISERS. 2. SUPPORTING THE SCHOOL'S TEACHERS AND ADMINISTRATORS IN THE EDUCATION OF THE STUDENTS. THE MONEY RAISED BY THE PTO IS USED EXCLUSIVELY FOR SCHOOL ACTIVITIES. WITHOUT THE SCHOOL, THE PTO WOULD NOT EXIST. WHILE PUBLIC SCHOOLS RECEIVE THE MAJORITY OF THEIR FUNDING FROM THE COUNTY AND STATE, THIS FUNDING FALLS SHORT OF PROVIDING EVERYTHING SCHOOLS NEED TO PROVIDE AN ENRICHING, EDUCATIONAL ENVIRONMENT. THE PTO HELPS WITH THIS SHORTFALL. FURTHERMORE, THE PTO IS A WAY TO ORGANIZE ALL OF THE VOLUNTEERS NECESSARY TO HELP THE TEACHERS AND ADMINISTRATORS OPERATE THE SCHOOL, SO THAT THEY CAN FOCUS ON THEIR PRIMARY JOB OF EDUCATING STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 13,394. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,702. GROSS PROFIT: 1,692. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,702. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,702.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMITTEE AND ADMINISTRATIVE EXPENSES. AMOUNT: 21,093. DESCRIPTION: EDUCATION SUPPORT EXPENSES. AMOUNT: 49,796. TOTAL TO FORM 990-EZ, LINE 16: 70,889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INCREASE IN RESTRICTED ASSETS. AMOUNT: 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID SPONSORSHIPS. BEG. OF YEAR AMOUNT: 2,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.63$1.69$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.70$2.01$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.65$1.62$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.00$1.15$1.66$1.26$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.56$0.46$0.10
2020Summary only. Only limited summary data is available for this year.$0.64$0.00$1.78$2.17$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$2.43$2.24$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.48$1.21$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$1.41$1.38$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$1.37$1.78$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.56$1.58$0.02
2014Summary only. Only limited summary data is available for this year.$0.98$0.00$1.44$1.04$0.40
2013Summary only. Only limited summary data is available for this year.$0.58$0.00$1.14$0.84$0.30
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$1.10$0.99$0.10
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.52$0.31$0.21