Civic Intelligence

Harold L Woods Elementary Parent Teacher Club

990EZ • Fiscal year 2019 • EIN 20-3145143

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 03, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,990

Up $15,528 (+41%) from 2018

Net Assets

Up

$52,990

Up $15,528 (+41%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$52,719

Up $1,547 (+3.0%) from 2018

Expenses

Down

$37,191

Down $611 (-1.6%) from 2018

Net Income

Up

$15,528

Up $2,158 (+16%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2019

Assets$52,990
Liabilities-
Net Assets$52,990
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$52,719
Expenses$37,191
Net Income$15,528
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 3, 2019
Return Version
2018v3.1
Gross Receipts
$78,889
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.$18,292-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal PomboCo-Vice Pres.PT$0--
Tisch CoffmanCo-Vice Pres.PT$0--
Sarah GriffinCo-Treasurer-$0--
Drew TorosianCo-Treasurer-$0--
Shannon TrippelCo-Secretary-$0--
Alissa ForesterCo-Secretary-$0--
Amy SpanoParliamentarian-$0--
Shari AllbrittonParlimentarian-$0--
Megan GarciaCo-PresidentPT$0--
Christina CipollaCo-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$28,908$28,908$881$28,027
Carnival$15,743$15,743$5,715$10,028
Total Events$65,194$65,194$24,240$40,954
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
2019-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Moss Adams LLP Fresno
Address
265 E River Park Circle Suite 110, Fresno, CA 93720
Preparer
Michael S Holtermann
Phone
5594322346
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $152”

Other Expenses.1003

“Information Technology $13184”

Other Expenses.1012

“Insurance $173”

Other Expenses.1

“Reimbursments $5132”

Other Expenses.2

“Supplies $4446”

Other Expenses.3

“Teacher appreciation $4436”

Other Expenses.4

“AR Program $2582”

Other Expenses.5

“Campus Monitor $2525”

Other Expenses.6

“Scholarship Fund $1000”

Other Expenses.7

“Spirit Wear $902”

Other Expenses.8

“Student Expense $620”

Other Expenses.10

“Volunteer Appreciation $397”

Other Expenses.11

“CUSD Drama $384”

Other Expenses.12

“Buchanan Sober Grad $290”

Other Expenses.13

“PTC Expense $104”

Other Expenses.14

“Room Parent Expense $100”

Raw XML Appendix221 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/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice Pres.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036427
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IRS990EZ/PrintingPublicationsPostageAmt0568
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt026170
IRS990EZ/SpecialEventsNetIncomeLossAmt044369
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt037191
IRS990EZ/TotalProgramServiceExpensesAmt018292
IRS990EZ/TotalRevenueAmt052719
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling Silent Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01142
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01142
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065194
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $13184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reimbursments $5132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $4446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher appreciation $4436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AR Program $2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Campus Monitor $2525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarship Fund $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Spirit Wear $902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Expense $620
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Volunteer Appreciation $397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CUSD Drama $384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Buchanan Sober Grad $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PTC Expense $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Room Parent Expense $100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-03
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/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Adams LLP Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0265 E River Park Circle Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fresno
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594322346
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Holtermann
ReturnHeader/ReturnTs02019-11-03T18:06:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,990
Liabilities
-
Net assets
$52,990
Revenue
$52,719
Expenses
$37,191
Net income
$15,528
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