Civic Intelligence

Woodlands Elementary School PTA

990EZ • Fiscal year 2015 • EIN 51-0176364

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileWWW.WOODLANDSPTA.COM
1420 Ee Williamson RoadLongwood, FL 32750

(407) 746-2750

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$16,651

Flat from 2015

Net Assets

$16,651

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Flat

$27,278

Flat from 2015

Expenses

Flat

$21,420

Flat from 2015

Net Income

Flat

$5,858

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$100K$50K$0Assets 2012: $10,000Liabilities 2012: $02012Assets 2013: $10,800Liabilities 2013: $02013Assets 2014: $10,800Net Assets 2014: $10,8002014Assets 2015: $16,651Net Assets 2015: $16,6512015Assets 2015: $16,651Liabilities 2015: $02015Assets 2016: $12,717Net Assets 2016: $12,7172016Assets 2017: $28,067Net Assets 2017: $28,0672017Assets 2018: $20,277Net Assets 2018: $20,2772018Assets 2019: $32,043Net Assets 2019: $32,0432019Assets 2020: $34,092Net Assets 2020: $34,0922020Assets 2021: $56,921Net Assets 2021: $56,9212021Assets 2022: $41,426Net Assets 2022: $41,4262022Assets 2023: $68,357Net Assets 2023: $68,3572023Assets 2024: $90,356Liabilities 2024: $02024Assets 2025: $71,117Net Assets 2025: $71,1172025

Highlighted filing

2015

Assets$16,651
Liabilities-
Net Assets$16,651
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$100K$50K$0-$50KRevenue 2012: $50,098Expenses 2012: $32,878Net Income 2012: $17,2202012Revenue 2013: $40,436Expenses 2013: $32,072Net Income 2013: $8,3642013Revenue 2014: $34,464Expenses 2014: $34,464Net Income 2014: $02014Revenue 2015: $27,278Expenses 2015: $21,420Net Income 2015: $5,8582015Revenue 2015: $27,278Expenses 2015: $21,420Net Income 2015: $5,8582015Revenue 2016: $36,345Expenses 2016: $40,280Net Income 2016: -$3,9352016Revenue 2017: $39,301Expenses 2017: $23,952Net Income 2017: $15,3492017Revenue 2018: $27,548Expenses 2018: $35,338Net Income 2018: -$7,7902018Revenue 2019: $48,068Expenses 2019: $36,489Net Income 2019: $11,5792019Revenue 2020: $43,054Expenses 2020: $41,005Net Income 2020: $2,0492020Revenue 2021: $42,786Expenses 2021: $19,961Net Income 2021: $22,8252021Revenue 2022: $72,153Expenses 2022: $87,648Net Income 2022: -$15,4952022Revenue 2023: $70,987Expenses 2023: $44,055Net Income 2023: $26,9322023Revenue 2024: $53,924Expenses 2024: $31,925Net Income 2024: $21,9992024Revenue 2025: $39,151Expenses 2025: $58,390Net Income 2025: -$19,2392025

Highlighted filing

2015

Revenue$27,278
Expenses$21,420
Net Income$5,858
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v6.0
Gross Receipts
$85,570
Mission and Program Overview

Mission

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.$3,001$9,720
CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.-$6,858
PROVIDE NEW TECHNOLOGY FOR WOODLANDS ELEMENTARY.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA FRASERPresident-$0--
TAMI LEASURE1st VP-$0--
BETHANY DOLE2nd VP-$0--
TAMY VUTreasurer-$0--
BARB SHORTALSecretary-$0--
KAREN FILESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$44,497$44,497$4,604$39,893
Book Fair$14,745$14,745$14,810$-65
Total Events$65,508$65,508$45,149$20,359
Filing and Contact Details

Filer

Filer Name
Woodlands Elementary School Pta
EIN
51-0176364
Phone
4077462750
Address
1420 EE WILLIAMSON ROAD, LONGWOOD, FL 32750

Signing Officer

Name
Tamy Vu
Title
Treasurer
Phone
4077462750
Signed
2015-12-01
Discuss with paid preparer
Yes

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771-1274
Preparer
Robert Kimelman
Phone
4073220561
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 525 office & administration 1,665 pta dues 1,009 pta training/conventions 1,343 all pro dad 410 fifth grade party 4,035 i-mom 472 clinic supplies 204 homeroom support 1,058 hospitality 3,480 start-up teacher fund 1,500 red ribbon week 660 reflections 77 educational field trips 189 field day 160 kids care club 249 math superstar 106 front office improvement 477 principal's fund project 500 total 18,119”

Form 990-ez, Part I, Line 20

“Correction to prior year net assets -7”

Raw XML Appendix171 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010800
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IRS990EZ/GroupExemptionNum02149
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt01674
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMANDA FRASER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMI LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BETHANY DOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMY VU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BARB SHORTAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN FILE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7
IRS990EZ/OtherExpensesTotalAmt018119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE NEW TECHNOLOGY FOR WOODLANDS ELEMENTARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03001
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09720
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt048082
IRS990EZ/SpecialEventsNetIncomeLossAmt024185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021420
IRS990EZ/TotalProgramServiceExpensesAmt016578
IRS990EZ/TotalRevenueAmt027278
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDSPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt078917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt099286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351665
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0357821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt085570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100224
IRS990ScheduleA/Total509Grp/TotalAmt0357821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt085570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0100224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0357821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045149
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023509
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06266
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020359
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04604
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt014810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 525 OFFICE & ADMINISTRATION 1,665 PTA DUES 1,009 PTA TRAINING/CONVENTIONS 1,343 ALL PRO DAD 410 FIFTH GRADE PARTY 4,035 I-MOM 472 CLINIC SUPPLIES 204 HOMEROOM SUPPORT 1,058 HOSPITALITY 3,480 START-UP TEACHER FUND 1,500 RED RIBBON WEEK 660 REFLECTIONS 77 EDUCATIONAL FIELD TRIPS 189 FIELD DAY 160 KIDS CARE CLUB 249 MATH SUPERSTAR 106 FRONT OFFICE IMPROVEMENT 477 PRINCIPAL'S FUND PROJECT 500 TOTAL 18,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORRECTION TO PRIOR YEAR NET ASSETS -7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMY VU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077462750
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLANDS ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0510176364
ReturnHeader/Filer/PhoneNum04077462750
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 EE WILLIAMSON ROAD
ReturnHeader/Filer/USAddress/CityNm0LONGWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032750
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592235346
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENE DYCUS & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0205 N ELM AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327711274
ReturnHeader/PreparerPersonGrp/PhoneNum04073220561
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02016-01-11T13:55:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,651
Liabilities
-
Net assets
$16,651
Revenue
$27,278
Expenses
$21,420
Net income
$5,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$71.1$71.1$39.2$58.4$19.2
2024Summary only. Only limited summary data is available for this year.$90.4$0.00$53.9$31.9$22.0
2023Detailed filing. Detailed filing data is available for this year.$68.4$68.4$71.0$44.1$26.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$41.4$72.2$87.6$15.5
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$56.9$42.8$20.0$22.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.1$34.1$43.1$41.0$2.05
2019Detailed filing. Detailed filing data is available for this year.$32.0$32.0$48.1$36.5$11.6
2018Detailed filing. Detailed filing data is available for this year.$20.3$20.3$27.5$35.3$7.79
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$39.3$24.0$15.3
2016Detailed filing. Detailed filing data is available for this year.$12.7$12.7$36.3$40.3$3.94
2015Detailed filing. Detailed filing data is available for this year.$16.7$16.7$27.3$21.4$5.86
2015Summary only. Only limited summary data is available for this year.$16.7$0.00$27.3$21.4$5.86
2014Detailed filing. Detailed filing data is available for this year.$10.8$10.8$34.5$34.5$0.00
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$40.4$32.1$8.36
2012Summary only. Only limited summary data is available for this year.$10.0$0.00$50.1$32.9$17.2