Civic Intelligence

Woodlands Elementary School PTA

990EZ • Fiscal year 2017 • EIN 51-0176364

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% 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

92nd percentile

121%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$28,067

Up $15,350 (+121%) from 2016

Net Assets

Up

$28,067

Up $15,350 (+121%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin88th percentile

Revenue

Up

$39,301

Up $2,956 (+8.1%) from 2016

Expenses

Down

$23,952

Down $16,328 (-41%) from 2016

Net Income

Up

$15,349

Up $19,284 (+490%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2017

Assets$28,067
Liabilities-
Net Assets$28,067
Open 2017 Filing

Operations Trend

Revenue Growth60th 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

2017

Revenue$39,301
Expenses$23,952
Net Income$15,349
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$104,226
Mission and Program Overview

Mission

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.$5,705$11,406
CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.-$7,056
PROVIDE NEW TECHNOLOGY FOR WOODLANDS ELEMENTARY.--
Compensation and Service Providers
Top Officer Pay76th 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$48,670$48,670$2,149$46,521
Fall Fundraiser$14,642$14,642$3,876$10,766
Total Events$70,590$70,590$46,408$24,182
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
6787562051
Signed
2017-11-07
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

“5,605 0 0”

Form 990-ez, Part I, Line 16

“Expenses insurance 525 office & administration 2,021 pta dues 1,002 pta training/conventions 1,537 bank and credit card fees 44 licenses 61 clinic supplies 102 hospitality 4,213 start-up teacher fund 1,117 goodwill fund 371 friendship flowers 402 all pro dad 695 fifth grade party 3,336 mighty moms 764 red ribbon week 544 reflections 329 field day 197 kids care club 197 cultural arts program 320 reading counts 170 total 17,947”

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/USAddress/CityNm0LONGWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BETHANY DOLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN FILE
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/OtherExpensesTotalAmt017947
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/GrantsAndAllocationsAmt05705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011406
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17056
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt051032
IRS990EZ/SpecialEventsNetIncomeLossAmt034877
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023952
IRS990EZ/TotalProgramServiceExpensesAmt018462
IRS990EZ/TotalRevenueAmt039301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDSPTA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0103086
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0452388
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0459833
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt085570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079855
IRS990ScheduleA/Total509Grp/TotalAmt0459833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt085570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0459833
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046408
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt024356
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt024356
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt070590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014642
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt070590
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024182
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012301
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03876
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt05,605 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 525 OFFICE & ADMINISTRATION 2,021 PTA DUES 1,002 PTA TRAINING/CONVENTIONS 1,537 BANK AND CREDIT CARD FEES 44 LICENSES 61 CLINIC SUPPLIES 102 HOSPITALITY 4,213 START-UP TEACHER FUND 1,117 GOODWILL FUND 371 FRIENDSHIP FLOWERS 402 ALL PRO DAD 695 FIFTH GRADE PARTY 3,336 MIGHTY MOMS 764 RED RIBBON WEEK 544 REFLECTIONS 329 FIELD DAY 197 KIDS CARE CLUB 197 CULTURAL ARTS PROGRAM 320 READING COUNTS 170 TOTAL 17,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIANA ALVA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787562051
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0F5C50872BE4AE0F1ED73A196691843E3333914
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E0F5C50872BE4AE0F1ED73A196691843E3333914
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/PreparationDt02017-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02017-11-07T13:13:37-05:00
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
$28,067
Liabilities
-
Net assets
$28,067
Revenue
$39,301
Expenses
$23,952
Net income
$15,349
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