Civic Intelligence

PTA Woodsboro Elementary School

990EZ • Fiscal year 2020 • EIN 33-0031951

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 03, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

68th percentile

19%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

51%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

11%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$102,199

Up $34,390 (+51%) from 2019

Net Assets

Up

$102,199

Up $34,390 (+51%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Up

$179,690

Up $17,458 (+11%) from 2019

Expenses

Down

$145,300

Down $5,701 (-3.8%) from 2019

Net Income

Up

$34,390

Up $23,159 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2020

Assets$102,199
Liabilities-
Net Assets$102,199
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$179,690
Expenses$145,300
Net Income$34,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 3, 2020
Return Version
2019v5.0
Gross Receipts
$186,933
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$103,293-
Provide school assistance with teacher appreciation, academic grants, and other programs.$21,362-
Education enrichment, including art and music programs, assemblies and reading programs.$16,696-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nancy GreenPresidentPT$0--
Priya ShahTreasurer-$0--
Errol ThompsonVice President-$0--
Michelle ErwinParliamentarian-$0--
Ashley ChaconAuditor-$0--
Alison NorquistHistorian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$36,745$36,745$4,116$32,629
Total Events$36,745$36,745$4,116$32,629
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
2020-11-03
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. $66672”

Other Expenses.2

“Other school programs $16004”

Other Expenses.3

“School Play $14339”

Other Expenses.4

“Bookfair $10106”

Other Expenses.5

“Yearbook $6268”

Other Expenses.6

“Reading Program $5460”

Other Expenses.7

“Assemblies $4185”

Other Expenses.8

“Vocal Music $3565”

Other Expenses.9

“Academic grants $3503”

Other Expenses.10

“Art Program $3486”

Other Expenses.11

“Spiritwear $2957”

Other Expenses.12

“Fall Festival $2951”

Other Expenses.13

“Misc Operating exp. $2448”

Other Expenses.14

“Hospitality $1151”

Other Expenses.15

“Council Exp. $882”

Other Expenses.16

“Teacher Supply/Appreciation $703”

Other Expenses.17

“Tax Preparation/Filing fees $620”

Raw XML Appendix210 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
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IRS990EZ/ProgramServiceRevenueAmt0115864
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021362
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036745
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Outdoor Ed. $66672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other school programs $16004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Play $14339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bookfair $10106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook $6268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reading Program $5460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Assemblies $4185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vocal Music $3565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Academic grants $3503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Art Program $3486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Spiritwear $2957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fall Festival $2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc Operating exp. $2448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Hospitality $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Council Exp. $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Teacher Supply/Appreciation $703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Tax Preparation/Filing fees $620
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nancy Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-03
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/ReturnTs02020-11-10T10:37:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,199
Liabilities
-
Net assets
$102,199
Revenue
$179,690
Expenses
$145,300
Net income
$34,390
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