Civic Intelligence

Woodbridge Elementary PTO Inc

EIN 04-3715012 • 501(c)3 • Bridgeville, DE

Revoked990-N Coverage

Profile

Assist local school district

Revocation date: Nov 15, 2022

P O Box 2007Bridgeville, DE 19950

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

0.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

20%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-24%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,962

Up $321 (+20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$47,860

Down $15,437 (-24%) from 2015

Expenses

Down

$47,539

Down $18,084 (-28%) from 2015

Net Income

Up

$321

Up $2,647 (+114%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2011: $5,916Net Assets 2011: $5,9162011Assets 2012: $4,782Net Assets 2012: $4,7822012Assets 2013: $4,282Liabilities 2013: $0Net Assets 2013: $4,2822013Assets 2014: $3,967Liabilities 2014: $0Net Assets 2014: $3,9672014Assets 2015: $1,641Liabilities 2015: $02015Assets 2016: $1,962Liabilities 2016: $02016

Highlighted filing

2016

Assets$1,962
Liabilities$0
Net Assets-
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2011: $56,915Expenses 2011: $51,970Net Income 2011: $4,9452011Revenue 2012: $47,680Expenses 2012: $48,814Net Income 2012: -$1,1342012Revenue 2013: $68,605Expenses 2013: $69,105Net Income 2013: -$5002013Revenue 2014: $58,131Expenses 2014: $58,446Net Income 2014: -$3152014Revenue 2015: $63,297Expenses 2015: $65,623Net Income 2015: -$2,3262015Revenue 2016: $47,860Expenses 2016: $47,539Net Income 2016: $3212016

Highlighted filing

2016

Revenue$47,860
Expenses$47,539
Net Income$321
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1,962
Liabilities
$0
Net assets
-
Revenue
$47,860
Expenses
$47,539
Net income
$321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.96$0.00$47.9$47.5$0.32
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$63.3$65.6$2.33
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$58.1$58.4$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$68.6$69.1$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.78$4.78$47.7$48.8$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$5.92$56.9$52.0$4.95
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$58,131
Mission and Program Overview

Mission

Assist local school district

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDING FOR VARIOUS SCHOOL RELATED ACTIVITIES OF THE WOODBRIDGE SCHOOL DISTRICT-$58,446
PROVIDE FUNDING FOR VARIOUS SCHOOL RELATED ACTIVITIES OF THE WOODBRIDGE SCHOOL DISTRICT--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA JOSEPHSecretary-$0--
JON-RENE HOLMESVice-Pres-$0--
RHONDA GONZALEZVice-Pres-$0--
LYNNE ZANOWICPresident-$0--
PAM MILLERTreasurer-$0--
Filing and Contact Details

Filer

EIN
04-3715012
Phone
3023491418

Signing Officer

Name
Pam Miller
Title
Treasurer
Phone
3023491418
Signed
2014-08-27
Discuss with paid preparer
Yes

Preparer

Preparer
Richard L Tull CPA
Phone
3026299543
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Pto fundraisers cost of goods sold 36,794 expenses field trips 17,207 gifts to district 1,290 parties & prizes 2,169 professional fees 475 taxes & licenses 425 bank charges 25 supplies 30 total 58,415”

Form 990-ez, Part III, Line 31

“Provide funding for various school related activities of the woodbridge school district”

Raw XML Appendix141 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ANDREA JOSEPH
CompensationExplanation/CompensationExplanationGrp/PersonNm1JONRENE HOLMES
CompensationExplanation/CompensationExplanationGrp/PersonNm2RHONDA GONZALEZ
CompensationExplanation/CompensationExplanationGrp/PersonNm3LYNNE ZANOWIC
CompensationExplanation/CompensationExplanationGrp/PersonNm4PAM MILLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum03023491418
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 2007
IRS990EZ/BooksInCareOfDetail/USAddress/City0GREENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/State0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode019950
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04282
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04282
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03967
IRS990EZ/GrossReceiptsAmt058131
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04282
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03967
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04282
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03967
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREA JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JON-RENE HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNNE ZANOWIC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PAM MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST LOCAL SCHOOL DISTRICT
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramServiceRevenueAmt058131
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDING FOR VARIOUS SCHOOL RELATED ACTIVITIES OF THE WOODBRIDGE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FUNDING FOR VARIOUS SCHOOL RELATED ACTIVITIES OF THE WOODBRIDGE SCHOOL DISTRICT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058446
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058446
IRS990EZ/TotalProgramServiceExpensesAmt058446
IRS990EZ/TotalRevenueAmt058131
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0710
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058131
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt068605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt047680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt056815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt040611
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0271842
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0272552
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt068605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041221
IRS990ScheduleA/Total509Grp/TotalAmt0272552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt068605
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272552
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTO FUNDRAISERS COST OF GOODS SOLD 36,794 EXPENSES FIELD TRIPS 17,207 GIFTS TO DISTRICT 1,290 PARTIES & PRIZES 2,169 PROFESSIONAL FEES 475 TAXES & LICENSES 425 BANK CHARGES 25 SUPPLIES 30 TOTAL 58,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE FUNDING FOR VARIOUS SCHOOL RELATED ACTIVITIES OF THE WOODBRIDGE SCHOOL DISTRICT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03023491418
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODBRIDGE ELEMENTARY PTO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O PAM MILLER
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0043715012
ReturnHeader/Filer/PhoneNum03023491418
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 2007
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode019950
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510202843
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANK JOHNSON & TULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10521 N MARKET ST EXT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SEAFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode019973
ReturnHeader/PreparerPersonGrp/PhoneNum03026299543
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD L TULL CPA
ReturnHeader/ReturnTs02014-09-22T08:08:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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