Civic Intelligence

PTA Woodsboro Elementary School

990EZ • Fiscal year 2021 • EIN 33-0031951

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

Organization Profilewww.woodsboro.pylusd.org
7575 E Woodsboro AveAnaheim, CA 92807

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

7th percentile

-115%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-87%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$76,227

Down $25,972 (-25%) from 2020

Net Assets

Down

$76,227

Down $25,972 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$22,618

Down $157,072 (-87%) from 2020

Expenses

Down

$48,590

Down $96,710 (-67%) from 2020

Net Income

Down

-$25,972

Down $60,362 (-176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$76,227
Liabilities-
Net Assets$76,227
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

2021

Revenue$22,618
Expenses$48,590
Net Income-$25,972
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$22,657
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
Provide school assistance with teacher appreciation, academic grants, and other programs.$33,961-
Provide funds for field trips, school play, book fair, carnival, yearbook, facilitate outdoor education and a school play$10,615-
Education enrichment, including art and music programs, assemblies and reading programs.$2,074-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Errol ThompsonPresidentPT$0--
Jessica ZuhlkeTreasurer-$0--
Holly PreciadoVice President-$0--
Libby SchroederParliamentarian-$0--
Ashley GomezAuditor-$0--
Denelle VoegtlyHistorian-$0--
Filing and Contact Details

Filer

Filer Name
PTA Woodsboro Elementary School
EIN
33-0031951
Phone
7149867040
Address
7575 E Woodsboro Ave, Anaheim, CA 92807

Signing Officer

Name
Errol Thompson
Title
President
Signed
2021-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Lisa L Coryell CPA
Address
3770 Black Pine, Yorba Linda, CA 92886
Preparer
Lisa L Coryell CPA
Phone
7147450100
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Gifts to School $29184”

Other Expenses.2

“Yearbook $4444”

Other Expenses.3

“Outdoor Ed. $3154”

Other Expenses.4

“Spiritwear $2294”

Other Expenses.5

“Academic Grants $2112”

Other Expenses.6

“Reading Program - AR $2074”

Other Expenses.7

“Other Program Exp $1283”

Other Expenses.8

“Misc Operating exp. $831”

Other Expenses.9

“Teacher Supply/Appreciation $773”

Other Expenses.10

“5th Grade programs $723”

Other Expenses.11

“Hospitality $610”

Other Expenses.12

“Tax Preparation Fees $600”

Other Expenses.13

“Council Exp. $458”

Other Expenses.14

“Tax Filing Fees $50”

Raw XML Appendix199 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/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt048590
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramServiceRevenueAmt013527
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Provide funds for field trips, school play, book fair, carnival, yearbook, facilitate outdoor education and a school play
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033961
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12074
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt210615
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Gifts to School $29184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Yearbook $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outdoor Ed. $3154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Spiritwear $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Academic Grants $2112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reading Program - AR $2074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Other Program Exp $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc Operating exp. $831
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Teacher Supply/Appreciation $773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt95th Grade programs $723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hospitality $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tax Preparation Fees $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Council Exp. $458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Tax Filing Fees $50
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Errol Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Woodsboro Elementary School
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0PTAW
ReturnHeader/Filer/EIN0330031951
ReturnHeader/Filer/PhoneNum07149867040
ReturnHeader/Filer/USAddress/AddressLine1Txt07575 E Woodsboro Ave
ReturnHeader/Filer/USAddress/CityNm0Anaheim
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092807
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844521491
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa L Coryell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03770 Black Pine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yorba Linda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092886
ReturnHeader/PreparerPersonGrp/PhoneNum07147450100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Coryell CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-10-26T13:19:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Errol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,227
Liabilities
-
Net assets
$76,227
Revenue
$22,618
Expenses
$48,590
Net income
-$25,972
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