Woodbury Elementary School PTA

990EZ • Fiscal year 2015 • EIN 23-7184689

Jul 01, 2014 to Jun 30, 2015 • Filed on May 15, 2016

Organization Profile www.iusd.org/wo/pta.html

125 Great LawnIrvine, CA 92620-3832

(949) 936-5750

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-18%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-1.8%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$37,445

Down $8,306 (-18%) from 2014

Net Assets

Down

$37,445

Down $8,306 (-18%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin29th percentile

Revenue

Down

$146,597

Down $2,706 (-1.8%) from 2014

Expenses

$154,903

Up $20,896 (+16%) from 2014

Net Income

Down

-$8,306

Down $23,602 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2015

Assets$37,445

Liabilities$0

Net Assets$37,445

Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2015

Revenue$146,597

Expenses$154,903

Net Income-$8,306

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2014 to Jun 30, 2015
Signed: May 15, 2016
Return Version: 2014v6.0
Gross Receipts: $187,376

Mission and Program Overview

Mission

To enhance children's edcational experience.

Program Services

Description	Grants	Expenses
To provide teachers with materials and supplies for the classrooms	$0	$48,017
To create various programs for students and their families	$0	$43,636
To provide classroom support	$0	$10,933

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Mernie Empalmado	President	PT	$0	-	-
Roger Chung	1 Vice President	PT	$0	-	-
Matt Weidner	2 Vice President	PT	$0	-	-
Lisa Hu Chen	3 Vice President	PT	$0	-	-
Patricia Villegas-Bonno	Secretary	PT	$0	-	-
LisaMay Scott	Treasurer	PT	$0	-	-
Caroline Suh	Historian	PT	$0	-	-
Jane Wood	Parliamentarian	PT	$0	-	-
Po Chen	Financial Secretary	PT	$0	-	-
Mike Olsen	Auditor	PT	$0	-	-
Brandi Black	4th Vice-President	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Main playground	$48,327	$48,327	$22,377	$25,950
Jog-a-thon	$42,060	$42,060	$4,529	$37,531
Total Events	$107,346	$107,346	$40,779	$66,567

Filing and Contact Details

Filer

Filer Name: Woodbury Elementary School PTA
EIN: 23-7184689
Phone: 9499365750
Address: 125 Great Lawn, Irvine, CA 92620-3832

Signing Officer

Name: Lisamay Scott
Title: Treasurer
Phone: 9499365750
Signed: 2016-05-15
Discuss with paid preparer: Yes

Preparer

Firm: Poole Foster & Dul an Accountancy Corp
Address: 1801-I Parkcourt Place Suite 102, Santa Ana, CA 92701-5083
Preparer: Cynthia M Foster
Phone: 7145581921

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Interest. Amount: 9.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Music education. Grantee Name: Irvine Public Schools Foundation. Grantee Address: 1 Post, Suite 250 Irvine, CA 92618. Grantee Relationship: Irvine school foundation. Property Description: cash. Date of Gift: 06/16/15. Amount Given: 2,500.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Educational. Grantee Name: Woodbury Elementary School. Grantee Address: 125 Great Lawn Irvine, CA 92620. Grantee Relationship: School. Property Description: cash. Date of Gift: 05/14/15. Amount Given: 1,999.”

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity Classification: Educational. Grantee Name: Woodbury Elementary School. Grantee Address: 125 Great Lawn Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 06/16/15. Amount Given: 45,517. Total included on Form 990-EZ, line 10: 50,016.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Bank and filing fees. Amount: 20. Description: Insurance. Amount: 209. Description: Supplies. Amount: 994. Description: Art supplies. Amount: 181. Description: Assemblies. Amount: 14,000. Description: Talent show. Amount: 175. Description: Drug awareness programs. Amount: 244. Description: Family events. Amount: 22,447. Description: Classroom support. Amount: 10,933. Description: Educational parent/child programs. Amount: 47,794. Description: Hospitality, teacher appreciation. Amount: 2,663. Description: State convention. Amount: 1,920. Description: Miscellaneous. Amount: 427. Total to Form 990-EZ, line 16: 102,007.”

Raw XML Appendix241 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: Interest. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Activity Classification: Music education. Grantee Name: Irvine Public Schools Foundation. Grantee Address: 1 Post, Suite 250 Irvine, CA 92618. Grantee Relationship: Irvine school foundation. Property Description: cash. Date of Gift: 06/16/15. Amount Given: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Activity Classification: Educational. Grantee Name: Woodbury Elementary School. Grantee Address: 125 Great Lawn Irvine, CA 92620. Grantee Relationship: School. Property Description: cash. Date of Gift: 05/14/15. Amount Given: 1,999.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Activity Classification: Educational. Grantee Name: Woodbury Elementary School. Grantee Address: 125 Great Lawn Irvine, CA 92620. Grantee Relationship: School. Property Description: Cash. Date of Gift: 06/16/15. Amount Given: 45,517. Total included on Form 990-EZ, line 10: 50,016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description: Bank and filing fees. Amount: 20. Description: Insurance. Amount: 209. Description: Supplies. Amount: 994. Description: Art supplies. Amount: 181. Description: Assemblies. Amount: 14,000. Description: Talent show. Amount: 175. Description: Drug awareness programs. Amount: 244. Description: Family events. Amount: 22,447. Description: Classroom support. Amount: 10,933. Description: Educational parent/child programs. Amount: 47,794. Description: Hospitality, teacher appreciation. Amount: 2,663. Description: State convention. Amount: 1,920. Description: Miscellaneous. Amount: 427. Total to Form 990-EZ, line 16: 102,007.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2016-08-17 19:52:53Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1801-I Parkcourt Place Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Santa Ana
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	927015083
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7145581921
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Cynthia M Foster
ReturnHeader/ReturnTs	0	2016-05-16T14:07:21-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-07-01
ReturnHeader/TaxPeriodEndDt	0	2015-06-30
ReturnHeader/TaxYr	0	2014

Document Assets

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Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $37,445
Liabilities: $0
Net assets: $37,445
Revenue: $146,597
Expenses: $154,903
Net income: -$8,306

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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