Civic Intelligence

PTA Woodsboro Elementary School

990EZ • Fiscal year 2014 • EIN 33-0031951

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

Organization Profilewww.woodsboro.pylusd.org
7575 E Woodsboro Ave92807

(714) 986-7040

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

63rd percentile

9.2%

Higher net margin than 63% 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

$33,504

No earlier filing loaded for comparison.

Net Assets

$33,504

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

$124,062

No earlier filing loaded for comparison.

Expenses

$112,689

No earlier filing loaded for comparison.

Net Income

$11,373

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: $33,504Net Assets 2014: $33,5042014Assets 2015: $47,465Net Assets 2015: $47,4652015Assets 2016: $32,035Net Assets 2016: $32,0352016Assets 2017: $54,588Net Assets 2017: $54,5882017Assets 2018: $56,578Net Assets 2018: $56,5782018Assets 2019: $67,809Net Assets 2019: $67,8092019Assets 2020: $102,199Net Assets 2020: $102,1992020Assets 2021: $76,227Net Assets 2021: $76,2272021Assets 2022: $106,743Net Assets 2022: $106,7432022Assets 2023: $126,523Net Assets 2023: $126,5232023Assets 2024: $113,456Net Assets 2024: $113,4562024Assets 2025: $116,185Net Assets 2025: $116,1852025

Highlighted filing

2014

Assets$33,504
Liabilities-
Net Assets$33,504
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2014: $124,062Expenses 2014: $112,689Net Income 2014: $11,3732014Revenue 2015: $155,727Expenses 2015: $141,766Net Income 2015: $13,9612015Revenue 2016: $152,350Expenses 2016: $167,780Net Income 2016: -$15,4302016Revenue 2017: $155,946Expenses 2017: $133,393Net Income 2017: $22,5532017Revenue 2018: $157,269Expenses 2018: $155,279Net Income 2018: $1,9902018Revenue 2019: $162,232Expenses 2019: $151,001Net Income 2019: $11,2312019Revenue 2020: $179,690Expenses 2020: $145,300Net Income 2020: $34,3902020Revenue 2021: $22,618Expenses 2021: $48,590Net Income 2021: -$25,9722021Revenue 2022: $142,089Expenses 2022: $111,603Net Income 2022: $30,4862022Revenue 2023: $159,577Expenses 2023: $139,617Net Income 2023: $19,9602023Revenue 2024: $146,755Expenses 2024: $159,822Net Income 2024: -$13,0672024Revenue 2025: $165,795Expenses 2025: $163,066Net Income 2025: $2,7292025

Highlighted filing

2014

Revenue$124,062
Expenses$112,689
Net Income$11,373
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.1
Gross Receipts
$137,448
Mission and Program Overview

Mission

The organization's purpose is to provide enrichment to the educational programs of the school, to promote parent involvement and leadership, and to support the teachers and staff of woodsboro elementary school.

Program Services

DescriptionGrantsExpenses
FIELD TRIPS, ASSEMBLIES, SCHOOL PLAY, YEARBOOK, READING PROGRAM, FUN DAY, FACILITATE OUTDOOR EDUCATION$88,539-
EDUCATION ENRICHMENT, INCLUDING CULTURAL, ART AND EDUCATIONAL ASSEMBLIES, VOCAL MUSIC, AND "WALK THROUGH" PROGRAMS, AND READING PROGRAMS.$12,042-
PROVIDE GIFTS FOR SCHOOL PROJECTS, INCLUDING LIBRARY BOOKS, WORKROOM SUPPLIES, CLASSROOM SUPPLIES, ETC.$8,383-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari PalickePresidentPT$0--
Melissa HuntsmanTreasurer-$0--
Danielle HoltVice President-$0--
Allison GaraySecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,203$21,203$8,501$12,702
Event 2$13,945$13,945$4,190$9,755
Total Events$35,148$35,148$12,691$22,457
Filing and Contact Details

Filer

EIN
33-0031951
Phone
7149867040

Signing Officer

Name
Shari Palicke
Title
President
Signed
2014-09-10
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Outdoor Ed. $41687”

Other Expenses.2

“School Play $19919”

Other Expenses.3

“Art/Assemblies/Music Programs $12041”

Other Expenses.4

“Bookfair $8895”

Other Expenses.5

“Fun Day (Carnival) $6789”

Other Expenses.6

“Field Trips $5450”

Other Expenses.7

“School Projects & Gifts $4371”

Other Expenses.8

“Yearbook $3266”

Other Expenses.9

“Other school programs $2533”

Other Expenses.10

“Workroom supply $2000”

Other Expenses.11

“Misc Operating exp. $1474”

Other Expenses.12

“Library gifts $1200”

Other Expenses.13

“Council Exp. $1127”

Other Expenses.14

“Hospitality $813”

Other Expenses.15

“Tax Preparation/Filing fees $490”

Other Expenses.16

“Convention Exp. $410”

Other Expenses.17

“Boxtop/Escript Exp $224”

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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt0112689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt095915
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt013386
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0112689
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IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://www.woodsboro.pylusd.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134598
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SPRING FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt022457
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012691
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outdoor Ed. $41687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Play $19919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Art/Assemblies/Music Programs $12041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookfair $8895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fun Day (Carnival) $6789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $5450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6School Projects & Gifts $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Yearbook $3266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other school programs $2533
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc Operating exp. $1474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Library gifts $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Council Exp. $1127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality $813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Tax Preparation/Filing fees $490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Convention Exp. $410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Boxtop/Escript Exp $224
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shari Palicke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODSBORO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine20PTA CALIFORNIA CONGRESS OF PARENTS
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0330031951
ReturnHeader/Filer/PhoneNum07149867040
ReturnHeader/Filer/USAddress/AddressLine107575 E WOODSBORO AVE
ReturnHeader/Filer/USAddress/City0ANAHEIM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-17T09:30:25-07:00
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
$33,504
Liabilities
-
Net assets
$33,504
Revenue
$124,062
Expenses
$112,689
Net income
$11,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.66$1.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.60$1.40$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$1.42$1.12$0.30
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.23$0.49$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.02$1.02$1.80$1.45$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.68$1.62$1.51$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.57$1.55$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$1.56$1.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.52$1.68$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.47$1.56$1.42$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.24$1.13$0.11