Civic Intelligence

Woodland Meadows PTA

EIN 38-3139870 • 501(c)3 • Saline, MI

350 Woodland DriveSaline, MI 48176
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

62nd percentile

4.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$27,560

Up $1,237 (+4.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Up

$27,560

Up $1,237 (+4.7%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Up

$31,637

Up $1,625 (+5.4%) from 2012

Expenses

Down

$30,400

Down $9,337 (-23%) from 2012

Net Income

Up

$1,237

Up $10,962 (+113%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $36,048Net Assets 2011: $36,0482011Assets 2012: $26,323Net Assets 2012: $26,3232012Assets 2013: $27,560Liabilities 2013: $0Net Assets 2013: $27,5602013

Highlighted filing

2013

Assets$27,560
Liabilities$0
Net Assets$27,560
Open 2013 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,109Expenses 2011: $34,856Net Income 2011: $9,2532011Revenue 2012: $30,012Expenses 2012: $39,737Net Income 2012: -$9,7252012Revenue 2013: $31,637Expenses 2013: $30,400Net Income 2013: $1,2372013

Highlighted filing

2013

Revenue$31,637
Expenses$30,400
Net Income$1,237
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,560
Liabilities
$0
Net assets
$27,560
Revenue
$31,637
Expenses
$30,400
Net income
$1,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$0.00$27.6$31.6$30.4$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.3$26.3$30.0$39.7$9.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.0$36.0$44.1$34.9$9.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 9, 2013
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
38-3139870
Raw XML Appendix203 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1JESSICA SHAW
CompensationExplanation/Compensation/PersonName2JAMIE ALLEN
CompensationExplanation/Compensation/PersonName3DARCY BERWICK
CompensationExplanation/Compensation/PersonName4SARAH CARUANA
CompensationExplanation/Compensation/PersonName5KALI STACEY
CompensationExplanation/Compensation/PersonName6KITT WOODREL
CompensationExplanation/Compensation/PersonName7NANCY DRENNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026323
IRS990EZ/CashSavingsAndInvestments/EOY027560
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEAN LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JESSICA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMIE ALLEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DARCY BERWICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH CARUANA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KALI STACEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KITT WOODREL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7NANCY DRENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6MEM. SECRETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7REC. SECRETA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029765
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990EZ/PrintingPublicationsPostage035
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOOL ASSEMBLIES - PROVIDE EDUCATIONAL OPPORTUNITIES TO THE STUDENTS THROUGH SPECIAL ASSEMBLIES TO REINFORCE THE CLASSROOM LESSONS OF THE TEACHERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL/CLASSROOM MATERIALS/SUPPLIES - PROVIDE MATERIALS/SUPPLIES FOR THE SCHOOL TO ENHANCE THE EDUCATION OF EVERY CHILD.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FIELD TRIPS - PROVIDE TRANSPORTATION TO OFF CAMPUS LOCATIONS TO ENHANCE AND REINFORCE THE LESSONS FROM THE CLASSROOM
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07926
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117761
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses22029
IRS990EZ/ProgramServiceRevenue07143
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05392
IRS990EZ/SpecialEventsNetIncomeLoss04654
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10350 WOODLAND DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALINE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048176
IRS990EZ/TheBooksAreInCareOf/NamePerson0KALI STACEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07349448901
IRS990EZ/TotalAssets/BOY026323
IRS990EZ/TotalAssets/EOY027560
IRS990EZ/TotalExpenses030400
IRS990EZ/TotalProgramServiceExpenses027716
IRS990EZ/TotalRevenue031637
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear019417
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year018460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years025458
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021423
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045186
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0129944
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year046
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/GrossInvestmentIncome509/Total0427
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year02572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01574
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years05055
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total018255
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear013268
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year054115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years075862
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0111651
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0128832
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0383728
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year046
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0110
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0116
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0427
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99880
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportTotal5090531927
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year075147
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0102894
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0134985
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0179073
IRS990ScheduleA/Total509/Total0531927
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039883
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0135095
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0179189
IRS990ScheduleA/TotalSupportTotal/Total0532354
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1014044
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05392
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014044
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024090
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2010046
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents010046
IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
IRS990ScheduleG/EventsInformation/NameOfEvent20BOOK FAIR
IRS990ScheduleG/EventsInformation/NetIncomeSummary04654
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205392
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05392
IRS990ScheduleO/GeneralExplanation/Explanation0WALKATHON WALKATHON EXPENSE 522 GINGERBREAD/HALLOWEEN NIGHT GINGERBREAD 1,015 HALLOWEEN 433 PANCAKE SUPPER COST OF GOODS SOLD 727 EXPENSES BANK FEES 96 PTA OPERATING 157 DIRECTOR INSURANCE 291 BOOK W/ BOOK FAIR PROFIT 1,895 STAFF APPRECIATION 691 CLASSROOM TEACHER SUPPLIE 1,098 CLASSROOM MAGAZINES 1,715 MEAP PACKETS 68 QUICK WORD BOOKS 1,917 TEACHER SPECIAL FUNDING 822 MICHIGAN PTSA 25 SCRIP TEACHER PROFITS 427 FIELD DAY & STUDENT APPR. 737 FIELD TRIPS 2,029 GRANDPARENTS DAY 170 MARCH IS READING MONTH 1,168 SCHOOL ASSEMBLIES 3,453 BIRTHDAY BOOKS 300 ROOM PARENTS 487 TECHNOLOGY DONATION 7,568 MATH NIGHT 223 FITNESS AWARDS 80 SCHOOL SUPPLIES 1,368 B & N FAMILY FUN NIGHT 155 BOX TOPS FOR EDUCATION 128 TOTAL 29,765
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPORT PARENTS,CHILDREN, AND TEACHERS IN THE CHILD'S EDUCATION
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383139870
ReturnHeader/Filer/Name/BusinessNameLine10WOODLAND MEADOWS PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07349448985
ReturnHeader/Filer/USAddress/AddressLine10350 WOODLAND DRIVE
ReturnHeader/Filer/USAddress/City0SALINE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048176
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-09
ReturnHeader/Officer/Name0DARCY BERWICK
ReturnHeader/Officer/Phone07349448985
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AUDREY J SHELL CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103400 TRAVIS POINTE RD STE E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048108
ReturnHeader/Preparer/Name0AUDREY J SHELL
ReturnHeader/Preparer/Phone07349265564
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-30T08:24:25-05:00

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