Civic Intelligence

Woodlands Elementary School PTA

990EZ • Fiscal year 2016 • EIN 51-0176364

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 17, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

33%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,717

Down $3,934 (-24%) from 2015

Net Assets

$12,717

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$36,345

Up $9,067 (+33%) from 2015

Expenses

Up

$40,280

Up $18,860 (+88%) from 2015

Net Income

Down

-$3,935

Down $9,793 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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: $16,651Liabilities 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

2016

Assets$12,717
Liabilities-
Net Assets$12,717
Open 2016 Filing

Operations Trend

Revenue Growth81st 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 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

2016

Revenue$36,345
Expenses$40,280
Net Income-$3,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 17, 2016
Return Version
2015v2.1
Gross Receipts
$98,010
Mission and Program Overview

Mission

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE NEW TECHNOLOGY FOR WOODLANDS ELEMENTARY.$18,833$18,833
PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.$4,095$11,130
CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.-$6,664
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY DOLEPresident-$0--
SHANNON BOULEY1st VP-$0--
KAREN FILE2nd VP-$0--
JULIANA ALVATreasurer-$0--
JESSICA JOHNSONSecretary-$0--
BRIDGET LOPEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$47,807$47,807$1,824$45,983
Book Fair$9,813$9,813$15,748$-5,935
Total Events$79,845$79,845$53,671$26,174
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
Juliana Alva
Title
Treasurer
Phone
4077482750
Signed
2016-08-17
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 10

“Woodlands elementary 1420 ee williamson road longwood, fl 32750 18,833 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 525 office & administration 795 pta dues 1,044 pta training/conventions 510 clinic supplies 102 homeroom support 1,213 hospitality 3,761 start-up teacher fund 1,600 teacher's lounge treats 47 all pro dad 392 fifth grade party 3,736 i-mom 388 red ribbon week 624 reflections 133 educational field trips 587 field day 318 kids care club 250 math superstar 84 goodwill fund 312 health and safety 40 cultural arts program 112 bank and credit card fees 59 licenses 420 total 17,052”

Raw XML Appendix178 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/PhoneNum04077462750
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIANA ALVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIDGET LOPEZ
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/OtherExpensesTotalAmt017052
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/GrantsAndAllocationsAmt018833
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14095
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018833
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111130
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt058960
IRS990EZ/SpecialEventsNetIncomeLossAmt028511
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040280
IRS990EZ/TotalProgramServiceExpensesAmt036627
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDSPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01087
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0455831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085570
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079855
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098010
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0455831
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053671
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt023668
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt023668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047807
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09813
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079845
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026174
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04642
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04642
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07789
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025361
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01824
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015748
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WOODLANDS ELEMENTARY 1420 EE WILLIAMSON ROAD LONGWOOD, FL 32750 18,833 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 525 OFFICE & ADMINISTRATION 795 PTA DUES 1,044 PTA TRAINING/CONVENTIONS 510 CLINIC SUPPLIES 102 HOMEROOM SUPPORT 1,213 HOSPITALITY 3,761 START-UP TEACHER FUND 1,600 TEACHER'S LOUNGE TREATS 47 ALL PRO DAD 392 FIFTH GRADE PARTY 3,736 I-MOM 388 RED RIBBON WEEK 624 REFLECTIONS 133 EDUCATIONAL FIELD TRIPS 587 FIELD DAY 318 KIDS CARE CLUB 250 MATH SUPERSTAR 84 GOODWILL FUND 312 HEALTH AND SAFETY 40 CULTURAL ARTS PROGRAM 112 BANK AND CREDIT CARD FEES 59 LICENSES 420 TOTAL 17,052
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA ALVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04077482750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-17
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/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02016-09-07T08:28:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,717
Liabilities
-
Net assets
$12,717
Revenue
$36,345
Expenses
$40,280
Net income
-$3,935
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
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