Civic Intelligence

Woodbrook Elementary Parent Teacher Organization Inc.

990EZ • Fiscal year 2017 • EIN 35-1838831

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileWWW1.CCS.K12.IN.US/MTE/PTO
4311 East 116th StreetCarmel, IN 46033

(317) 846-4225

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,844

Up $25,217 (+59%) from 2016

Net Assets

Up

$67,844

Up $25,217 (+59%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

Up

$70,777

Up $13,817 (+24%) from 2016

Expenses

Up

$45,560

Up $7,634 (+20%) from 2016

Net Income

Up

$25,217

Up $6,183 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2014: $31,904Net Assets 2014: $31,9042014Assets 2015: $23,594Net Assets 2015: $23,5942015Assets 2016: $42,627Net Assets 2016: $42,6272016Assets 2017: $67,844Net Assets 2017: $67,8442017Assets 2018: $58,831Net Assets 2018: $58,8312018Assets 2019: $65,662Net Assets 2019: $65,6622019Assets 2020: $85,979Net Assets 2020: $85,9792020Assets 2021: $74,161Net Assets 2021: $74,1612021Assets 2022: $81,949Net Assets 2022: $81,9492022Assets 2023: $86,091Net Assets 2023: $86,0912023Assets 2024: $88,573Net Assets 2024: $88,5732024Assets 2025: $96,297Net Assets 2025: $96,2972025

Highlighted filing

2017

Assets$67,844
Liabilities-
Net Assets$67,844
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2014: $35,849Expenses 2014: $38,552Net Income 2014: -$2,7032014Revenue 2015: $29,566Expenses 2015: $37,876Net Income 2015: -$8,3102015Revenue 2016: $56,960Expenses 2016: $37,926Net Income 2016: $19,0342016Revenue 2017: $70,777Expenses 2017: $45,560Net Income 2017: $25,2172017Revenue 2018: $50,234Expenses 2018: $59,247Net Income 2018: -$9,0132018Revenue 2019: $54,616Expenses 2019: $47,785Net Income 2019: $6,8312019Revenue 2020: $57,236Expenses 2020: $36,919Net Income 2020: $20,3172020Revenue 2021: $33,239Expenses 2021: $45,057Net Income 2021: -$11,8182021Revenue 2022: $57,931Expenses 2022: $50,143Net Income 2022: $7,7882022Revenue 2023: $57,684Expenses 2023: $53,542Net Income 2023: $4,1422023Revenue 2024: $67,972Expenses 2024: $65,490Net Income 2024: $2,4822024Revenue 2025: $65,014Expenses 2025: $57,290Net Income 2025: $7,7242025

Highlighted filing

2017

Revenue$70,777
Expenses$45,560
Net Income$25,217
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$94,172
Mission and Program Overview

Mission

To encourage the highest possible standards of the school, promote child welfare in school and community,channel communications between parents and teachers

Program Services

DescriptionGrantsExpenses
ENRICHMENT PROGRAMS BENEFITTING ENTIRE STUDENT BODY-$26,010
PROVIDE RESOURCES, SUPPLIES AND MATERIALS TO SPECIAL DEPARTMENTS FOR THE BENEFIT OF ENTIRE STUDENT BODY-$5,385
PROVIDE SCHOOL GIFTS AND FUNDS FOR MUSIC/ART/MEDIA SERVICES/PHYSICAL EDUCATION FOR THE BENEFIT OF ENTIRE STUDENT BODY-$2,327
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHELE GRALAKCo-PresidentPT$0--
TINA FLEMINGCo-PresidentPT$0--
SARA ORAHOODTreasurerPT$0--
MILA SHARAFAssistant Tr-$0--
MOLLY SMITHSecretary-$0--
JEANNINE SELLPast Preside-$0--
MOLLY FISHERWays And Mea-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$44,937$44,937$10,183$34,754
Carnival$16,274$16,274$7,302$8,972
Total Events$68,666$68,666$23,395$45,271
Filing and Contact Details

Filer

Filer Name
Woodbrook Elementary Parent Teacher
EIN
35-1838831
Phone
3178464225
Address
4311 EAST 116TH STREET, CARMEL, IN 46033

Signing Officer

Name
Mila Sharaf
Title
Treasurer
Phone
3178464225
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Rhea & Company
Address
2181 DUKE OF YORK ST, CARMEL, IN 46032-8409
Preparer
Brian D Rhea
Phone
3175759262
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses colonial days 611 hospitality/appreciation 5,670 landscaping/playground 517 math & spell bowl 497 departmental grants 5,385 staff expenses 798 scholarships 1,019 music/art/specials 1,810 student activities 2,896 enrichment programs 22,006 pto supplies 201 principal's discretion 3,551 bank charges 44 total 45,005”

Form 990-ez, Part III

“To encourage the highest possible standards of the school, promote child welfare in school and community,channel communications between parents and teachers”

Raw XML Appendix187 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/BooksInCareOfDetail/USAddress/CityNm0CARMEL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELE GRALAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA ORAHOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MILA SHARAF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MOLLY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEANNINE SELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MOLLY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6WAYS AND MEA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045005
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ENCOURAGE THE HIGHEST POSSIBLE STANDARDS OF THE SCHOOL, PROMOTE CHILD WELFARE IN SCHOOL AND COMMUNITY,CHANNEL COMMUNICATIONS BETWEEN PARENTS AND TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENRICHMENT PROGRAMS BENEFITTING ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE RESOURCES, SUPPLIES AND MATERIALS TO SPECIAL DEPARTMENTS FOR THE BENEFIT OF ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE SCHOOL GIFTS AND FUNDS FOR MUSIC/ART/MEDIA SERVICES/PHYSICAL EDUCATION FOR THE BENEFIT OF ENTIRE STUDENT BODY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026010
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15385
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023395
IRS990EZ/SpecialEventsNetIncomeLossAmt046189
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045560
IRS990EZ/TotalProgramServiceExpensesAmt033722
IRS990EZ/TotalRevenueAmt070777
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW1.CCS.K12.IN.US/MTE/PTO
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt056487
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt051727
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99990
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094171
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054715
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094172
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054720
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304828
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023395
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07455
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016274
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07455
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045271
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt023395
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07302
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES COLONIAL DAYS 611 HOSPITALITY/APPRECIATION 5,670 LANDSCAPING/PLAYGROUND 517 MATH & SPELL BOWL 497 DEPARTMENTAL GRANTS 5,385 STAFF EXPENSES 798 SCHOLARSHIPS 1,019 MUSIC/ART/SPECIALS 1,810 STUDENT ACTIVITIES 2,896 ENRICHMENT PROGRAMS 22,006 PTO SUPPLIES 201 PRINCIPAL'S DISCRETION 3,551 BANK CHARGES 44 TOTAL 45,005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ENCOURAGE THE HIGHEST POSSIBLE STANDARDS OF THE SCHOOL, PROMOTE CHILD WELFARE IN SCHOOL AND COMMUNITY,CHANNEL COMMUNICATIONS BETWEEN PARENTS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILA SHARAF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03178464225
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODBROOK ELEMENTARY PARENT TEACHER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ORGANIZATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0351838831
ReturnHeader/Filer/PhoneNum03178464225
ReturnHeader/Filer/USAddress/AddressLine1Txt04311 EAST 116TH STREET
ReturnHeader/Filer/USAddress/CityNm0CARMEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046033
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351970648
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02181 DUKE OF YORK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARMEL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0460328409
ReturnHeader/PreparerPersonGrp/PhoneNum03175759262
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN D RHEA
ReturnHeader/ReturnTs02017-11-07T10:46:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,844
Liabilities
-
Net assets
$67,844
Revenue
$70,777
Expenses
$45,560
Net income
$25,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$96.3$96.3$65.0$57.3$7.72
2024Detailed filing. Detailed filing data is available for this year.$88.6$88.6$68.0$65.5$2.48
2023Detailed filing. Detailed filing data is available for this year.$86.1$86.1$57.7$53.5$4.14
2022Detailed filing. Detailed filing data is available for this year.$81.9$81.9$57.9$50.1$7.79
2021Detailed filing. Detailed filing data is available for this year.$74.2$74.2$33.2$45.1$11.8
2020Detailed filing. Detailed filing data is available for this year.$86.0$86.0$57.2$36.9$20.3
2019Detailed filing. Detailed filing data is available for this year.$65.7$65.7$54.6$47.8$6.83
2018Detailed filing. Detailed filing data is available for this year.$58.8$58.8$50.2$59.2$9.01
2017Detailed filing. Detailed filing data is available for this year.$67.8$67.8$70.8$45.6$25.2
2016Detailed filing. Detailed filing data is available for this year.$42.6$42.6$57.0$37.9$19.0
2015Detailed filing. Detailed filing data is available for this year.$23.6$23.6$29.6$37.9$8.31
2014Detailed filing. Detailed filing data is available for this year.$31.9$31.9$35.8$38.6$2.70