Civic Intelligence

Woodland Elementary PTO

990EZ • Fiscal year 2014 • EIN 45-5579973

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

6923 Dutchland Blvd45044

(513) 255-1649

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$29,120

No earlier filing loaded for comparison.

Net Assets

$29,120

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$31,842

No earlier filing loaded for comparison.

Expenses

$29,221

No earlier filing loaded for comparison.

Net Income

$2,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2014: $29,120Net Assets 2014: $29,1202014Assets 2015: $28,584Net Assets 2015: $28,5842015Assets 2016: $24,933Net Assets 2016: $24,9332016Assets 2017: $20,145Net Assets 2017: $20,1452017Assets 2018: $20,866Net Assets 2018: $20,8662018Assets 2019: $28,379Net Assets 2019: $28,3792019Assets 2020: $28,513Net Assets 2020: $28,5132020Assets 2021: $17,116Net Assets 2021: $17,1162021Assets 2022: $24,796Net Assets 2022: $24,7962022Assets 2023: $24,365Net Assets 2023: $24,3652023

Highlighted filing

2014

Assets$29,120
Liabilities-
Net Assets$29,120

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $31,842Expenses 2014: $29,221Net Income 2014: $2,6212014Revenue 2015: $60,516Expenses 2015: $61,052Net Income 2015: -$5362015Revenue 2016: $49,419Expenses 2016: $53,070Net Income 2016: -$3,6512016Revenue 2017: $53,425Expenses 2017: $58,213Net Income 2017: -$4,7882017Revenue 2018: $53,053Expenses 2018: $52,332Net Income 2018: $7212018Revenue 2019: $81,309Expenses 2019: $73,796Net Income 2019: $7,5132019Revenue 2020: $51,771Expenses 2020: $51,637Net Income 2020: $1342020Revenue 2021: $6,971Expenses 2021: $18,368Net Income 2021: -$11,3972021Revenue 2022: $41,374Expenses 2022: $33,694Net Income 2022: $7,6802022Revenue 2023: $41,664Expenses 2023: $42,095Net Income 2023: -$4312023

Highlighted filing

2014

Revenue$31,842
Expenses$29,221
Net Income$2,621
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$46,698
Mission and Program Overview

Mission

To provide support for Woodland Elementary students and staff

Program Services

DescriptionGrantsExpenses
SCHOOL WIDE PROGRAMS INCLUDING NEW PLAYGROUND EQUIPMENT-$16,633
GRADE LEVEL AND EDUCATIONAL SUPPORT-$4,518
PROVIDE MEALS AND GIFTS TO SHOW APPRECIATION FOR THE STAFF AT THE SCHOOL-$1,485
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIA SPENCERPresident-$0--
TANNYA CHURCHPresident-$0--
KRISTEN WARRENSecretary-$0--
CINDY MULLENSecretary-$0--
PAM QUINLISKDpc Rep-$0--
CHRISTY LILLISDpc Rep-$0--
ROBIN HOLTELTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$15,252$15,252$6,121$9,131
Event 2$6,773$6,773$2,914$3,859
Total Events$22,025$22,025$9,035$12,990
Filing and Contact Details

Filer

EIN
45-5579973
Phone
5132551649

Signing Officer

Name
Donna Hanson
Title
Treasurer
Phone
5132551649
Signed
2015-01-12
Discuss with paid preparer
Yes

Preparer

Preparer
Michelle Locey
Phone
5132813333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

OTHER REVENUE

Form 990EZ, Part I, Line 16

Admin expenses 812. Bank charges 117. Taxes 50. Dpc dues 40. Levy campaign 250. Staff appreciation 1485. Playground 9685. Movie nights 67. Box tops 131. Book fair 3648. School wide programs 3907. Spiritwear 1915. Grade level and educational support 4518. Principal's fund 2596.

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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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE MEALS AND GIFTS TO SHOW APPRECIATION FOR THE STAFF AT THE SCHOOL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADMIN EXPENSES 812. BANK CHARGES 117. TAXES 50. DPC DUES 40. LEVY CAMPAIGN 250. STAFF APPRECIATION 1485. PLAYGROUND 9685. MOVIE NIGHTS 67. BOX TOPS 131. BOOK FAIR 3648. SCHOOL WIDE PROGRAMS 3907. SPIRITWEAR 1915. GRADE LEVEL AND EDUCATIONAL SUPPORT 4518. PRINCIPAL'S FUND 2596.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA HANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05132551649
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10WOODLAND ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0455579973
ReturnHeader/Filer/PhoneNum05132551649
ReturnHeader/Filer/USAddress/AddressLine106923 Dutchland Blvd
ReturnHeader/Filer/USAddress/City0Middletown
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LOCEY CECIL & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102170 GILBERT AVE SUITE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum05132813333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE LOCEY
ReturnHeader/ReturnTs02015-04-08T10:27:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings