Civic Intelligence

Woodbury Elementary School PTA

990EZ • Fiscal year 2017 • EIN 23-7184689

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profilewww.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.

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

3.3%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$26,880

Down $8,709 (-24%) from 2016

Net Assets

Down

$26,880

Down $8,709 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Up

$155,520

Up $4,947 (+3.3%) from 2016

Expenses

Up

$164,229

Up $11,800 (+7.7%) from 2016

Net Income

Down

-$8,709

Down $6,853 (-369%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$26,880
Liabilities$0
Net Assets$26,880
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$155,520
Expenses$164,229
Net Income-$8,709
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$171,801
Mission and Program Overview

Mission

To enhance children's edcational experience.

Program Services

DescriptionGrantsExpenses
To create various programs for students and their families$0$58,193
To provide teachers with materials and supplies for the classrooms$0$43,446
To provide classroom support$0$10,749
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mernie EmpalmadoPresidentPT$0--
Roger Chung1 Vice PresidentPT$0--
Matt Weidner2 Vice PresidentPT$0--
Caroline Suh3 Vice PresidentPT$0--
Julia El-HajSecretaryPT$0--
Shirley ChiaTreasurerPT$0--
Deborah AarhusHistorianPT$0--
Jane WoodParliamentarianPT$0--
Mike OlsenAuditorPT$0--
Patricia Villegas-BonnoVP MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$77,195$77,195$14,137$63,058
Total Events$77,195$77,195$16,281$60,914
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
Shirley Chia
Title
Treasurer
Phone
9499365750
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Poole Foster & Dul an Accountancy Corp
Address
12241 Newport Ave Ste 100, North Tustin, CA 92705
Preparer
Cynthia M Foster
Phone
7145581921
Supplemental Narrative

Additional Explanations

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

“Description: Rebates. Amount: 1,658.”

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: 06/02/17. Amount Given: 30,000.”

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

“Activity Classification: Educational. Grantee Name: Irvine Public Schools Foundation. Grantee Address: 1 Post #250 Irvine, CA 92618. Grantee Relationship: Foundation for Irvine schools. Property Description: cash. Date of Gift: 04/25/17. Amount Given: 200. Total included on Form 990-EZ, line 10: 30,200.”

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

“Description: Filing fees. Amount: 80. Description: Insurance. Amount: 221. Description: Supplies. Amount: 2,302. Description: Book fairs. Amount: 13,246. Description: Family events. Amount: 36,546. Description: Classroom support. Amount: 10,749. Description: Educational parent/child programs. Amount: 2,954. Description: Hospitality, teacher appreciation. Amount: 3,780. Description: State convention. Amount: 1,186. Description: Bank fees. Amount: 1,302. Description: Arts education. Amount: 9,279. Description: Meetings/conferences. Amount: 1,158. Description: Student educational programs. Amount: 41,729. Total to Form 990-EZ, line 16: 124,532.”

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/ExplanationTxt0Description: Rebates. Amount: 1,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Classification: Educational. Grantee Name: Woodbury Elementary School. Grantee Address: 125 Great Lawn Irvine, CA 92620. Grantee Relationship: School. Property Description: cash. Date of Gift: 06/02/17. Amount Given: 30,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Educational. Grantee Name: Irvine Public Schools Foundation. Grantee Address: 1 Post #250 Irvine, CA 92618. Grantee Relationship: Foundation for Irvine schools. Property Description: cash. Date of Gift: 04/25/17. Amount Given: 200. Total included on Form 990-EZ, line 10: 30,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Filing fees. Amount: 80. Description: Insurance. Amount: 221. Description: Supplies. Amount: 2,302. Description: Book fairs. Amount: 13,246. Description: Family events. Amount: 36,546. Description: Classroom support. Amount: 10,749. Description: Educational parent/child programs. Amount: 2,954. Description: Hospitality, teacher appreciation. Amount: 3,780. Description: State convention. Amount: 1,186. Description: Bank fees. Amount: 1,302. Description: Arts education. Amount: 9,279. Description: Meetings/conferences. Amount: 1,158. Description: Student educational programs. Amount: 41,729. Total to Form 990-EZ, line 16: 124,532.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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.
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ReturnHeader/FilingSecurityInformation/IPTm015:40:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952793752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Poole Foster & Dul an Accountancy Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012241 Newport Ave Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Tustin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092705
ReturnHeader/PreparerPersonGrp/PhoneNum07145581921
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cynthia M Foster
ReturnHeader/ReturnTs02017-12-08T14:47:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,880
Liabilities
$0
Net assets
$26,880
Revenue
$155,520
Expenses
$164,229
Net income
-$8,709
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