Civic Intelligence

Harold L Woods Elementary Parent Teacher Club

990EZ • Fiscal year 2018 • EIN 20-3145143

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

81st percentile

26%

Higher net margin than 81% 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

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

98th percentile

388%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,462

Up $13,370 (+55%) from 2017

Net Assets

Up

$37,462

Up $13,370 (+55%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$51,172

Up $40,688 (+388%) from 2017

Expenses

Up

$37,802

Up $18,345 (+94%) from 2017

Net Income

Up

$13,370

Up $22,343 (+249%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$37,462
Liabilities-
Net Assets$37,462
Open 2018 Filing

Operations Trend

Revenue Growth98th 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

2018

Revenue$51,172
Expenses$37,802
Net Income$13,370
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$83,137
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.$14,989-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tabitha JohnsonCo-Secretary-$0--
Cyndy CurryCo-Secretary-$0--
Marianna BarnsCo-Secretary-$0--
Audrey LebdaCo-PresidentPT$0--
Kandice DeBieCo-Secretary-$0--
Alissa ForesterCo-Vice Pres.PT$0--
Amy SpanoParliamentarian-$0--
Taylor HerwaldtCo-Vice Pres.PT$0--
Megan CrocketCo-Treasurer-$0--
Megan GarciaCo-Treasurer-$0--
Christina CipollaParliamentarian-$0--
Mikhalia ThomasCo-Past Board-$0--
Cree MuellerCo-Past Board-$0--
Kelly ConnerCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling Silent Auction$29,402$29,402$3,231$26,171
Carnival$16,164$16,164$5,707$10,457
Total Events$69,448$69,448$31,925$37,523
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
Kelly Conner
Title
President
Signed
2018-11-13
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.1002

“Office Expenses $5”

Other Expenses.1012

“Insurance $153”

Other Expenses.1

“Classroom Supplies $17242”

Other Expenses.2

“PTC Expense $10148”

Other Expenses.3

“Campus Monitor $3161”

Other Expenses.4

“PTC Membership Expense $1675”

Other Expenses.5

“Teacher appreciation $1077”

Other Expenses.6

“Teacher membership incentives $1064”

Other Expenses.7

“Student Expense $668”

Other Expenses.8

“Buchanan Sober Grad $500”

Other Expenses.9

“Teacher/Staff appreciation $442”

Other Expenses.10

“Supplies $382”

Other Expenses.11

“Spirit Wear $310”

Other Expenses.12

“Scholarship Fund $250”

Other Expenses.14

“Reimbursments $227”

Other Expenses.15

“Room Parent Expense $96”

Other Expenses.16

“CUSD Drama $6”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling Silent Auction
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $17242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTC Expense $10148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Campus Monitor $3161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PTC Membership Expense $1675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher appreciation $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher membership incentives $1064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Expense $668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Buchanan Sober Grad $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Teacher/Staff appreciation $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spirit Wear $310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Scholarship Fund $250
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Room Parent Expense $96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CUSD Drama $6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/PreparerFirmEIN0941743187
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/ReturnTs02018-11-13T14:40:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,462
Liabilities
-
Net assets
$37,462
Revenue
$51,172
Expenses
$37,802
Net income
$13,370
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