Civic Intelligence

Harold L Woods Elementary Parent Teacher Club

990EZ • Fiscal year 2020 • EIN 20-3145143

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 25, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

76th percentile

39%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.8%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$73,840

Up $20,850 (+39%) from 2019

Net Assets

Up

$73,840

Up $20,850 (+39%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$55,274

Up $2,555 (+4.8%) from 2019

Expenses

Down

$34,424

Down $2,767 (-7.4%) from 2019

Net Income

Up

$20,850

Up $5,322 (+34%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$73,840
Liabilities-
Net Assets$73,840
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$55,274
Expenses$34,424
Net Income$20,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$95,096
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 FURTHERTHEIR EDUCATIONAL EXPERIENCE.$74,247-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystal PomboCo-Vice Pres.PT$0--
Tisch CoffmanCo. Recor. Sec.PT$0--
Sarah GriffinCo-Treasurer-$0--
Drew TorosianCo. President-$0--
Shannon TrippelCo. Recor. Sec.-$0--
Shari AllbrittonCo-Parliamentar-$0--
Veronica ReyesCo-Parliamentar-$0--
Blair RodriguezCo-Treasurer-$0--
Megan GarciaPast BoardPT$0--
Christina CipollaCo-Vice Preside-$0--
Kirsten BernhoftCo. Corre. Sec.-$0--
Kelly ConnerCo-PresidentPT$0--
Icee HartmanCo. Corre. Sec.-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough$55,495$55,495$30,595$24,900
Carnival$16,964$16,964$1,018$15,946
Total Events$72,459$72,459$37,756$34,703
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
2021-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Nunes & Nunes CPA Inc
Address
250 W SPRUCE AVE STE 101, CLOVIS, CA 93611
Preparer
Joshua L Nunes CPA
Phone
5594124491
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $190”

Other Expenses.1002

“Office Expenses $321”

Other Expenses.1012

“Insurance $189”

Other Expenses.1

“Computers/Carts $16577”

Other Expenses.2

“Teacher/Staff Funds Request $5847”

Other Expenses.3

“Teacher Appreciation $3418”

Other Expenses.4

“Campus Monitor $3072”

Other Expenses.5

“AR Program $3037”

Other Expenses.6

“School Spirit $947”

Other Expenses.7

“Large Gift to School $471”

Other Expenses.8

“Spring Fling $188”

Other Expenses.9

“Bank Charges $98”

Other Expenses.10

“Taxes & Licenses $35”

Other Expenses.11

“Bingo Night $34”

Raw XML Appendix212 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/TitleTxt0Co-Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co. Recor. Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co. President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co. Recor. Sec.
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Co-Parliamentar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past Board
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Co. Corre. Sec.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt074247
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt039822
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Dough
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Carnival
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computers/Carts $16577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Teacher/Staff Funds Request $5847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation $3418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Campus Monitor $3072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AR Program $3037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8School Spirit $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Large Gift to School $471
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spring Fling $188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes & Licenses $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bingo Night $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Conner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/PreparerFirmEIN0270180555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUNES & NUNES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 W SPRUCE AVE STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05594124491
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua L Nunes CPA
ReturnHeader/ReturnTs02021-02-25T13:34:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,840
Liabilities
-
Net assets
$73,840
Revenue
$55,274
Expenses
$34,424
Net income
$20,850
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