Civic Intelligence

Harold L Woods Elementary Parent Teacher Club

990EZ • Fiscal year 2016 • EIN 20-3145143

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 15, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,065

Down $2,419 (-6.8%) from 2015

Net Assets

Down

$33,065

Down $2,419 (-6.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$31,989

Up $8,954 (+39%) from 2015

Expenses

Down

$34,408

Down $8,057 (-19%) from 2015

Net Income

Up

-$2,419

Up $17,011 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$33,065
Liabilities-
Net Assets$33,065
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$31,989
Expenses$34,408
Net Income-$2,419
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$45,659
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.$33,385-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mikhaila ThomasPresidentPT$0--
Cheryl ClaseParlimentarian-$0--
Alyssa SmithVice PresidentPT$0--
Kendall ShermanTreasurer-$0--
Tacie AvadikianSecretary-$0--
Crystal AvilaParlimentarian-$0--
Shari AlbrittenCorresponding-$0--
Mariana BarnsCorresponding-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$17,271$17,271$8,005$9,266
Spring Fundraiser$16,981$16,981-$16,981
Total Events$34,252$34,252$8,770$25,482
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
Mikhaila Thomas
Title
President
Signed
2016-11-15
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 $115”

Other Expenses.1012

“Insurance $156”

Other Expenses.1

“Computers $5632”

Other Expenses.2

“Teacher appreciation $4536”

Other Expenses.3

“Teacher membership incentives $4246”

Other Expenses.4

“Accelerated Reader Program $3884”

Other Expenses.5

“Teacher wishlist $3254”

Other Expenses.6

“Back to School Packets $2048”

Other Expenses.7

“Campus Monitor $1867”

Other Expenses.8

“Sunshine Committee $1782”

Other Expenses.9

“Giving Tree $1223”

Other Expenses.10

“Bottled Water $1083”

Other Expenses.11

“State Testing $853”

Other Expenses.12

“Robotics $567”

Other Expenses.13

“Supplies $523”

Other Expenses.14

“Sober Graduation $500”

Other Expenses.15

“Music Department $475”

Other Expenses.17

“Membership $291”

Other Expenses.18

“Woods Alumni Scholarship $193”

Other Expenses.19

“6th Grade Sonora Scholarships $150”

Other Expenses.20

“BHS Yearbook $150”

Other Expenses.21

“Destination Imagination $100”

Other Expenses.22

“Nurse $28”

Other Expenses.23

“State Taxes $10”

Raw XML Appendix222 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/OtherExpensesTotalAmt033666
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computers $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Teacher appreciation $4536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher membership incentives $4246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accelerated Reader Program $3884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher wishlist $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Back to School Packets $2048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Campus Monitor $1867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sunshine Committee $1782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Giving Tree $1223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bottled Water $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12State Testing $853
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Robotics $567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Supplies $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sober Graduation $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Music Department $475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Membership $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Woods Alumni Scholarship $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt196th Grade Sonora Scholarships $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20BHS Yearbook $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Destination Imagination $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Nurse $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23State Taxes $10
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mikhaila Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
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/ReturnTs02016-11-15T08:13:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,065
Liabilities
-
Net assets
$33,065
Revenue
$31,989
Expenses
$34,408
Net income
-$2,419
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