Civic Intelligence

PTA Woodsboro Elementary School

990EZ • Fiscal year 2018 • EIN 33-0031951

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

54th percentile

3.6%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,578

Up $1,990 (+3.6%) from 2017

Net Assets

Up

$56,578

Up $1,990 (+3.6%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$157,269

Up $1,323 (+0.8%) from 2017

Expenses

Up

$155,279

Up $21,886 (+16%) from 2017

Net Income

Down

$1,990

Down $20,563 (-91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2018

Assets$56,578
Liabilities-
Net Assets$56,578
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$157,269
Expenses$155,279
Net Income$1,990
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$190,764
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 funds for field trips, school play, book fair, carnival, yearbook, facilitate outdoor education and a school play$112,994-
Education enrichment, including art and music programs, assemblies and reading programs.$21,700-
Provide school assistance with teacher appreciation, academic grants, technology, etc.$17,079-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ErwinPresidentPT$0--
Nancy GreenTreasurer-$0--
Lynne NettyVice President-$0--
Jenna GottfredsonSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundraiser$37,535$37,535$18,358$19,177
Fall Fundraiser$20,368$20,368$9,180$11,188
Total Events$69,326$69,326$33,495$35,831
Filing and Contact Details

Filer

Filer Name
Woodsboro Elementary School Pta
EIN
33-0031951
Phone
7149867040
Address
7575 E WOODSBORO AVE, ANAHEIM, CA 92807

Signing Officer

Name
Michelle Erwin
Title
President
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen E Hetrick CPA
Address
519 S Basque Avenue, Fullerton, CA 92833
Preparer
Kathleen E Hetrick
Phone
7148706380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Outdoor Ed. $56518”

Other Expenses.2

“School Play $29221”

Other Expenses.3

“School Gift - Technology $10002”

Other Expenses.4

“Assemblies $6550”

Other Expenses.5

“Bookfair $6538”

Other Expenses.6

“Field Trips $6251”

Other Expenses.7

“Reading Program $5858”

Other Expenses.8

“Vocal Music $5342”

Other Expenses.9

“Fun Day (Carnival) $4849”

Other Expenses.10

“Academic grants $4232”

Other Expenses.11

“Art Program $3950”

Other Expenses.12

“Yearbook $3613”

Other Expenses.13

“Spiritwear $3534”

Other Expenses.14

“Fall Festival $2470”

Other Expenses.15

“Misc Operating exp. $1704”

Other Expenses.16

“Teacher Supply/Appreciation $1571”

Other Expenses.17

“Other school programs $1274”

Other Expenses.18

“Council Exp. $855”

Other Expenses.19

“Tax Preparation/Filing fees $580”

Other Expenses.20

“Boxtop/Escript Exp $367”

Raw XML Appendix221 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037535
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outdoor Ed. $56518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Play $29221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Gift - Technology $10002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assemblies $6550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bookfair $6538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Field Trips $6251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reading Program $5858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vocal Music $5342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Fun Day (Carnival) $4849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Academic grants $4232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Art Program $3950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Yearbook $3613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spiritwear $3534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Fall Festival $2470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Misc Operating exp. $1704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Supply/Appreciation $1571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other school programs $1274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Council Exp. $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax Preparation/Filing fees $580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Boxtop/Escript Exp $367
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Erwin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODSBORO ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CA Congress of Parents & Teachers Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
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/PreparerFirmEIN0473963023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen E Hetrick CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 S Basque Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fullerton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092833
ReturnHeader/PreparerPersonGrp/PhoneNum07148706380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen E Hetrick
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-05T10:57:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,578
Liabilities
-
Net assets
$56,578
Revenue
$157,269
Expenses
$155,279
Net income
$1,990
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