Civic Intelligence

Woodbury Elementary School PTA

990EZ • Fiscal year 2012 • EIN 23-7184689

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization Profilewww.iusd.org/wo/pta.html
125 Great Lawn92620-3832
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

61st percentile

7.8%

Higher net margin than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$57,725

Up $8,650 (+18%) from 2011

Net Assets

Up

$57,725

Up $8,650 (+18%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$110,649

Up $41,737 (+61%) from 2011

Expenses

Up

$101,999

Up $47,216 (+86%) from 2011

Net Income

Down

$8,650

Down $5,479 (-39%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$150K$100K$50K$0Assets 2011: $49,075Liabilities 2011: $0Net Assets 2011: $49,0752011Assets 2012: $57,725Liabilities 2012: $0Net Assets 2012: $57,7252012Assets 2013: $30,455Liabilities 2013: $0Net Assets 2013: $30,4552013Assets 2014: $45,751Liabilities 2014: $0Net Assets 2014: $45,7512014Assets 2015: $37,445Liabilities 2015: $0Net Assets 2015: $37,4452015Assets 2016: $35,589Liabilities 2016: $0Net Assets 2016: $35,5892016Assets 2017: $26,880Liabilities 2017: $0Net Assets 2017: $26,8802017Assets 2018: $32,577Liabilities 2018: $0Net Assets 2018: $32,5772018Assets 2019: $51,282Liabilities 2019: $0Net Assets 2019: $51,2822019Assets 2020: $65,104Liabilities 2020: $0Net Assets 2020: $65,1042020Assets 2021: $83,736Liabilities 2021: $0Net Assets 2021: $83,7362021Assets 2022: $97,912Liabilities 2022: $0Net Assets 2022: $97,9122022Assets 2023: $111,799Liabilities 2023: $0Net Assets 2023: $111,7992023Assets 2024: $100,532Liabilities 2024: $0Net Assets 2024: $100,5322024Assets 2025: $108,274Liabilities 2025: $0Net Assets 2025: $108,2742025

Highlighted filing

2012

Assets$57,725
Liabilities$0
Net Assets$57,725
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $68,912Expenses 2011: $54,783Net Income 2011: $14,1292011Revenue 2012: $110,649Expenses 2012: $101,999Net Income 2012: $8,6502012Revenue 2013: $135,436Expenses 2013: $162,706Net Income 2013: -$27,2702013Revenue 2014: $149,303Expenses 2014: $134,007Net Income 2014: $15,2962014Revenue 2015: $146,597Expenses 2015: $154,903Net Income 2015: -$8,3062015Revenue 2016: $150,573Expenses 2016: $152,429Net Income 2016: -$1,8562016Revenue 2017: $155,520Expenses 2017: $164,229Net Income 2017: -$8,7092017Revenue 2018: $176,856Expenses 2018: $171,159Net Income 2018: $5,6972018Revenue 2019: $175,353Expenses 2019: $156,648Net Income 2019: $18,7052019Revenue 2020: $159,610Expenses 2020: $145,788Net Income 2020: $13,8222020Revenue 2021: $73,040Expenses 2021: $54,408Net Income 2021: $18,6322021Revenue 2022: $183,616Expenses 2022: $169,440Net Income 2022: $14,1762022Revenue 2023: $230,106Expenses 2023: $216,219Net Income 2023: $13,8872023Revenue 2024: $241,129Expenses 2024: $252,396Net Income 2024: -$11,2672024Revenue 2025: $237,161Expenses 2025: $229,419Net Income 2025: $7,7422025

Highlighted filing

2012

Revenue$110,649
Expenses$101,999
Net Income$8,650
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To enhance children's edcational experience.

Filing and Contact Details

Filer

EIN
23-7184689
Raw XML Appendix270 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/OfficerDirectorTrusteeKeyEmpl/PersonName0Susan Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Amani Badillo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Susan Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Anthony Gonfiglio
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Angela Perry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Laurie Henigan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Steve Kim
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Victoria Loera
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Fraya Radus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Mike Olsen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President Memberhip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President Programs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President Fundraising
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Historian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Financial Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Auditor
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IRS990EZ/OtherExpensesTotal097486
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To enhance children's edcational experience.
IRS990EZ/PrintingPublicationsPostage0833
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide assemblies and activities for students for education purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To create various programs for students and their families
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To provide teachers with materials and supplies for the classrooms
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses133718
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238300
IRS990EZ/ProgramServiceRevenue017628
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IRS990EZ/SumOfTotalLiabilities/EOY00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10125 Great Lawn
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0926203832
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years079775
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years081934
IRS990ScheduleA/TotalSupportTotal/Total0456036
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012054
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028912
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2046078
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents049003
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0123993
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028912
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2046078
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents049003
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0123993
IRS990ScheduleG/EventsInformation/NameOfEvent10Jog-a-thon
IRS990ScheduleG/EventsInformation/NameOfEvent20Pledge drive
IRS990ScheduleG/EventsInformation/NetIncomeSummary0111939
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20793
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents010529
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012054
IRS990ScheduleO/GeneralExplanation/Explanation0Amount: 7.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Bank fees. Amount: 30. Description: Janitorial supplies. Amount: 303. Description: Insurance. Amount: 199. Description: Supplies. Amount: 477. Description: Teacher appreciation week. Amount: 1,398. Description: Hospitality. Amount: 760. Description: Arts program. Amount: 5,850. Description: School equipment. Amount: 12,597. Description: Lunchtime activites. Amount: 4,380. Description: Drug awareness programs. Amount: 413. Description: PTA helping kids program. Amount: 1,473. Description: City fitness program. Amount: 6,720. Description: Classroom support. Amount: 23,545. Description: Music program. Amount: 6,000. Description: Fees. Amount: 25. Description: Health clerk. Amount: 2,000. Description: Instructional aid. Amount: 18,983. Description: Book faire. Amount: 8,528. Description: Children/parent programs. Amount: 3,805. Total to Form 990-EZ, line 16: 97,486.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237184689
ReturnHeader/Filer/Name/BusinessNameLine10Woodbury Elementary School PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09499365750
ReturnHeader/Filer/USAddress/AddressLine10125 Great Lawn
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0926203832
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0Laurie Henigan
ReturnHeader/Officer/Phone09497269587
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0952793752
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101801-I Parkcourt Place Suite 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Santa Ana
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0927015083
ReturnHeader/Preparer/Name0Cynthia M Foster
ReturnHeader/Preparer/Phone07145581921
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T16:02:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,725
Liabilities
$0
Net assets
$57,725
Revenue
$110,649
Expenses
$101,999
Net income
$8,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.37$2.29$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$2.41$2.52$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$2.30$2.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$1.84$1.69$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.73$0.54$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.60$1.46$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.75$1.57$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.77$1.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.56$1.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.51$1.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.47$1.55$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.49$1.34$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$1.35$1.63$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.11$1.02$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.69$0.55$0.14