Civic Intelligence

PTA Woodrow Wilson Elementary School

990EZ • Fiscal year 2014 • EIN 23-7053159

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 15, 2015

Organization ProfileN/A
8317 Sheffield Rd91775

(626) 287-0497

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$17,430

No earlier filing loaded for comparison.

Net Assets

$17,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

$47,898

No earlier filing loaded for comparison.

Expenses

$71,362

No earlier filing loaded for comparison.

Net Income

-$23,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2014: $17,430Net Assets 2014: $17,4302014Assets 2015: $34,411Net Assets 2015: $34,4112015Assets 2016: $34,689Net Assets 2016: $34,6892016Assets 2017: $49,889Net Assets 2017: $49,8892017Assets 2018: $22,848Net Assets 2018: $22,8482018Assets 2019: $37,583Net Assets 2019: $37,5832019Assets 2020: $47,187Net Assets 2020: $47,1872020Assets 2021: $48,735Net Assets 2021: $48,7352021Assets 2022: $51,385Net Assets 2022: $51,3852022Assets 2023: $98,297Net Assets 2023: $98,2972023Assets 2024: $109,989Net Assets 2024: $109,9892024Assets 2025: $84,930Net Assets 2025: $84,9302025

Highlighted filing

2014

Assets$17,430
Liabilities-
Net Assets$17,430
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $47,898Expenses 2014: $71,362Net Income 2014: -$23,4642014Revenue 2015: $50,735Expenses 2015: $33,754Net Income 2015: $16,9812015Revenue 2016: $39,368Expenses 2016: $39,090Net Income 2016: $2782016Revenue 2017: $47,450Expenses 2017: $32,250Net Income 2017: $15,2002017Revenue 2018: $45,051Expenses 2018: $77,958Net Income 2018: -$32,9072018Revenue 2019: $51,487Expenses 2019: $36,752Net Income 2019: $14,7352019Revenue 2020: $39,236Expenses 2020: $29,632Net Income 2020: $9,6042020Revenue 2021: $7,872Expenses 2021: $6,324Net Income 2021: $1,5482021Revenue 2022: $16,931Expenses 2022: $11,536Net Income 2022: $5,3952022Revenue 2023: $66,551Expenses 2023: $19,639Net Income 2023: $46,9122023Revenue 2024: $56,863Expenses 2024: $45,171Net Income 2024: $11,6922024Revenue 2025: $72,061Expenses 2025: $97,120Net Income 2025: -$25,0592025

Highlighted filing

2014

Revenue$47,898
Expenses$71,362
Net Income-$23,464
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$96,241
Mission and Program Overview

Mission

To provide programs and supplies to students

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATIONAL PROGRAMS FOR THE STUDENTS, AS WELL AS PROVIDING FAMILY EVENTS. OVER 400 STUDENTS BENEFITED.$68,402-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara DizonPresidentPT$0--
Michelle ScannellVice PresidentPT$0--
Rebecca DuguidTreasurerPT$0--
Victoria KarapetyanSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,452$74,452$48,343$26,109
Total Events$74,452$74,452$48,343$26,109
Filing and Contact Details

Filer

EIN
23-7053159
Phone
6262870497

Signing Officer

Name
Kara Dizon
Title
President
Signed
2015-01-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jesse Slater CPA
Phone
7145433985
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Programs $68402”

Other Expenses.2

“Administractive Expense $1670”

Other Expenses.3

“Membership Due Council $1056”

Other Expenses.4

“Other $126”

Other Expenses.5

“Bank Fees $108”

Raw XML Appendix168 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Woodrow Wilson PTA
IRS990EZ/BooksInCareOfDetail/PhoneNum06262870497
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108317 Sheffield Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0San Gabriel
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode091175
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040894
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017430
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06022
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23464
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017430
IRS990EZ/FundraisingGrossIncomeAmt074452
IRS990EZ/GrossReceiptsAmt096241
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum00646
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07564
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kara Dizon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Scannell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Duguid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Karapetyan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt071362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS AND SUPPLIES TO STUDENTS
IRS990EZ/ProgramServiceRevenueAmt08203
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EDUCATIONAL PROGRAMS FOR THE STUDENTS, AS WELL AS PROVIDING FAMILY EVENTS. OVER 400 STUDENTS BENEFITED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068402
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048343
IRS990EZ/SpecialEventsNetIncomeLossAmt026109
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071362
IRS990EZ/TotalProgramServiceExpensesAmt068402
IRS990EZ/TotalRevenueAmt047898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06022
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037376
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt090219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt085499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt081330
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0390818
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0540
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01906
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0428194
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096241
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt092536
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt090796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt055390
IRS990ScheduleA/Total509Grp/TotalAmt0428194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt091700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt055390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0430100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt048343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074452
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt048343
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Programs $68402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administractive Expense $1670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership Due Council $1056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees $108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara Dizon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODROW WILSON ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTA
ReturnHeader/Filer/EIN0237053159
ReturnHeader/Filer/PhoneNum06262870497
ReturnHeader/Filer/USAddress/AddressLine108317 SHEFFIELD RD
ReturnHeader/Filer/USAddress/City0SAN GABRIEL
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BELLAVIA & SLATER CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101801 Parkcourt Place E200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0927015026
ReturnHeader/PreparerPersonGrp/PhoneNum07145433985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jesse Slater CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-15T09:25:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,430
Liabilities
-
Net assets
$17,430
Revenue
$47,898
Expenses
$71,362
Net income
-$23,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.85$0.85$0.72$0.97$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.57$0.45$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.98$0.67$0.20$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.51$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$0.08$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.39$0.30$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.51$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.78$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.47$0.32$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.39$0.39$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.51$0.34$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.48$0.71$0.23