Civic Intelligence

PTA Woodsboro Elementary School

990EZ • Fiscal year 2019 • EIN 33-0031951

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

57th percentile

6.9%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,809

Up $11,231 (+20%) from 2018

Net Assets

Up

$67,809

Up $11,231 (+20%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$162,232

Up $4,963 (+3.2%) from 2018

Expenses

Down

$151,001

Down $4,278 (-2.8%) from 2018

Net Income

Up

$11,231

Up $9,241 (+464%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$67,809
Liabilities-
Net Assets$67,809
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$162,232
Expenses$151,001
Net Income$11,231
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$178,084
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$110,501-
Education enrichment, including art and music programs, assemblies and reading programs.$19,918-
Provide school assistance with teacher appreciation, academic grants, computers, sound equipment, etc.$17,985-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GreenPresidentPT$0--
Priya ShahTreasurer-$0--
Errol ThompsonVice President-$0--
Jamie LumsdaineSecretary-$0--
Mandy SpeakmanAuditor-$0--
Alison NorquistHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$31,280$31,280$5,160$26,120
Spring Fundraiser$9,107$9,107$5,336$3,771
Total Events$40,387$40,387$10,496$29,891
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
Nancy Green
Title
President
Signed
2019-10-30
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. $60448”

Other Expenses.2

“School Play $22275”

Other Expenses.3

“School Gift - Technology $11000”

Other Expenses.4

“Field Trips $7112”

Other Expenses.5

“Assemblies $6695”

Other Expenses.6

“Reading Program $5632”

Other Expenses.7

“Fun Day (Carnival) $5420”

Other Expenses.8

“Vocal Music $5342”

Other Expenses.9

“Yearbook $5227”

Other Expenses.10

“Bookfair $4942”

Other Expenses.11

“Academic grants $3932”

Other Expenses.12

“Fall Festival $2557”

Other Expenses.13

“Spiritwear $2520”

Other Expenses.14

“Art Program $2249”

Other Expenses.15

“Teacher Supply/Appreciation $1394”

Other Expenses.16

“Hospitality $1174”

Other Expenses.17

“Misc Operating exp. $1071”

Other Expenses.18

“Council Exp. $779”

Other Expenses.19

“Tax Preparation/Filing fees $600”

Other Expenses.20

“Other school programs $485”

Other Expenses.21

“Boxtop/Escript Exp $147”

Raw XML Appendix224 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/Event2Nm0Spring Fundraiser
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outdoor Ed. $60448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Play $22275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Gift - Technology $11000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Field Trips $7112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Assemblies $6695
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reading Program $5632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fun Day (Carnival) $5420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vocal Music $5342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bookfair $4942
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fall Festival $2557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Spiritwear $2520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Teacher Supply/Appreciation $1394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hospitality $1174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Misc Operating exp. $1071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Council Exp. $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tax Preparation/Filing fees $600
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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/ReturnTs02019-11-08T16:58:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,809
Liabilities
-
Net assets
$67,809
Revenue
$162,232
Expenses
$151,001
Net income
$11,231
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