Civic Intelligence

Harold L Woods Elementary Parent Teacher Club

990EZ • Fiscal year 2015 • EIN 20-3145143

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 02, 2015

Organization ProfileN/A
700 Teague AvenueClovis, CA 93619

(559) 327-8800

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

5th percentile

-84%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$35,484

Down $19,430 (-35%) from 2014

Net Assets

$35,484

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$23,035

Down $2,639 (-10%) from 2014

Expenses

Up

$42,465

Up $20,029 (+89%) from 2014

Net Income

Down

-$19,430

Down $22,668 (-700%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2011: $34,603Net Assets 2011: $34,6032011Assets 2012: $41,110Net Assets 2012: $41,1102012Assets 2013: $53,239Liabilities 2013: $1,5632013Assets 2014: $54,914Liabilities 2014: $02014Assets 2015: $35,484Net Assets 2015: $35,4842015Assets 2016: $33,065Net Assets 2016: $33,0652016Assets 2017: $24,092Net Assets 2017: $24,0922017Assets 2018: $37,462Net Assets 2018: $37,4622018Assets 2019: $52,990Net Assets 2019: $52,9902019Assets 2020: $73,840Net Assets 2020: $73,8402020Assets 2021: $66,070Net Assets 2021: $66,0702021Assets 2022: $72,222Liabilities 2022: $108Net Assets 2022: $72,1142022Assets 2023: $101,060Net Assets 2023: $101,0602023Assets 2024: $59,496Net Assets 2024: $59,4962024Assets 2025: $62,221Net Assets 2025: $62,2212025

Highlighted filing

2015

Assets$35,484
Liabilities-
Net Assets$35,484
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $26,713Expenses 2011: $25,274Net Income 2011: $1,4392011Revenue 2012: $28,297Expenses 2012: $21,790Net Income 2012: $6,5072012Revenue 2013: $35,405Expenses 2013: $24,839Net Income 2013: $10,5662013Revenue 2014: $25,674Expenses 2014: $22,436Net Income 2014: $3,2382014Revenue 2015: $23,035Expenses 2015: $42,465Net Income 2015: -$19,4302015Revenue 2016: $31,989Expenses 2016: $34,408Net Income 2016: -$2,4192016Revenue 2017: $10,484Expenses 2017: $19,457Net Income 2017: -$8,9732017Revenue 2018: $51,172Expenses 2018: $37,802Net Income 2018: $13,3702018Revenue 2019: $52,719Expenses 2019: $37,191Net Income 2019: $15,5282019Revenue 2020: $55,274Expenses 2020: $34,424Net Income 2020: $20,8502020Revenue 2021: $9,133Expenses 2021: $16,903Net Income 2021: -$7,7702021Revenue 2022: $44,912Expenses 2022: $38,868Net Income 2022: $6,0442022Revenue 2023: $73,928Expenses 2023: $44,982Net Income 2023: $28,9462023Revenue 2024: $80,857Expenses 2024: $122,421Net Income 2024: -$41,5642024Revenue 2025: $65,849Expenses 2025: $63,124Net Income 2025: $2,7252025

Highlighted filing

2015

Revenue$23,035
Expenses$42,465
Net Income-$19,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$47,960
Mission and Program Overview

Mission

Provide support in a way that benefits all students at the school.

Program Services

DescriptionGrantsExpenses
Provide support and supplies to all students to enhance and further their educational experience.$40,464-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norma MartinezPresidentPT$0--
Megan KingParlimentarian-$0--
Kelly ConnerVice PresidentPT$0--
Sylvia BowieVice PresidentPT$0--
Karen RiceCo-Treasurer-$0--
Heather LaneCo-Treasurer-$0--
Sommer MossCo-Secretary-$0--
Mikhaila ThomasCo-Secretary-$0--
Megan GarciaCo-Rec Sec-$0--
Audrey LebdaCo-Rec Sec-$0--
Jennifer LesliePresident-$0--
Kelly BettencourtPast Board Mem-$0--
Michelle HillPast Board Mem-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Events$23,520$23,520$15,882$7,638
Carnival$17,326$17,326$3,229$14,097
Total Events$40,846$40,846$24,409$16,437
Filing and Contact Details

Filer

Filer Name
Harold L Woods Elementary
EIN
20-3145143
Phone
5593278800
Address
700 Teague Avenue, Clovis, CA 93619

Signing Officer

Name
Norma Martinez
Title
President
Signed
2015-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Baker Peterson & Franklin CPA LLP
Address
970 W Alluvial, Fresno, CA 93711
Preparer
Michael S Holtermann
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $811”

Other Expenses.1002

“Office Expenses $220”

Other Expenses.1012

“Insurance $149”

Other Expenses.1

“Teacher wishlist $19626”

Other Expenses.2

“Accelerated Reader Program $4153”

Other Expenses.3

“Teacher appreciation $3329”

Other Expenses.4

“Student Appreciation $3166”

Other Expenses.5

“Campus Monitor $2076”

Other Expenses.6

“Woods Alumni Scholarship $2000”

Other Expenses.7

“Robotics $1005”

Other Expenses.8

“Bottled Water $958”

Other Expenses.9

“Teacher membership incentives $800”

Other Expenses.10

“Giving Tree $646”

Other Expenses.11

“Custodial - CUSD $508”

Other Expenses.12

“Sober Graduation $500”

Other Expenses.13

“Membership $457”

Other Expenses.14

“Destination Imagination $450”

Other Expenses.15

“6th Grade Sonora Scholarships $390”

Other Expenses.16

“Sunshine Committee $215”

Other Expenses.18

“Supplies $148”

Other Expenses.19

“Nurse $100”

Other Expenses.20

“Foundation for Clovis Schools $50”

Other Expenses.21

“State Taxes $35”

Other Expenses.22

“BANK CHARGES $16”

Raw XML Appendix248 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher wishlist $19626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accelerated Reader Program $4153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation $3329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Student Appreciation $3166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Monitor $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Woods Alumni Scholarship $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Robotics $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bottled Water $958
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Teacher membership incentives $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Giving Tree $646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Custodial - CUSD $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Sober Graduation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Membership $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Destination Imagination $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt176th Grade Sonora Scholarships $390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Sunshine Committee $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Supplies $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Nurse $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Foundation for Clovis Schools $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22State Taxes $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23BANK CHARGES $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.22
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Norma Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harold L Woods Elementary
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Parent Teacher Club
ReturnHeader/Filer/BusinessNameControlTxt0HARO
ReturnHeader/Filer/EIN0203145143
ReturnHeader/Filer/PhoneNum05593278800
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Teague Avenue
ReturnHeader/Filer/USAddress/CityNm0Clovis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093619
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Baker Peterson & Franklin CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0970 W Alluvial
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093711
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Holtermann
ReturnHeader/ReturnTs02015-11-02T09:22:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,484
Liabilities
-
Net assets
$35,484
Revenue
$23,035
Expenses
$42,465
Net income
-$19,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.66$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.81$1.22$0.42
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.74$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.45$0.39$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.55$0.34$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.53$0.37$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.51$0.38$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.10$0.19$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.32$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.23$0.42$0.19
2014Summary only. Only limited summary data is available for this year.$0.55$0.00$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.53$0.02$0.35$0.25$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.41$0.28$0.22$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.27$0.25$0.01