Civic Intelligence

Woodlands Elementary School PTA

990EZ • Fiscal year 2018 • EIN 51-0176364

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 09, 2018

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$20,277

Down $7,790 (-28%) from 2017

Net Assets

Down

$20,277

Down $7,790 (-28%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$27,548

Down $11,753 (-30%) from 2017

Expenses

Up

$35,338

Up $11,386 (+48%) from 2017

Net Income

Down

-$7,790

Down $23,139 (-151%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$20,277
Liabilities-
Net Assets$20,277

Operations Trend

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

2018

Revenue$27,548
Expenses$35,338
Net Income-$7,790
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$98,799
Mission and Program Overview

Mission

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE NEW TECHNOLOGY FOR WOODLANDS ELEMENTARY.$12,000$12,000
CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.-$9,421
PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.$2,139$9,051
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON BOULEYPresident-$0--
COURTNEY DOBSON1st VP-$0--
TIFFANY THORTONTreasurer-$0--
JESSICA JOHNSON2nd VP-$0--
BRIDGET LOPEZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$45,673$45,673$29,990$15,683
Coin Challenge$6,131$6,131$9$6,122
Total Events$84,026$84,026$60,646$23,380
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
Tiffany Thorton
Title
Treasurer
Phone
6787562051
Signed
2018-11-09
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

Name: woodlands elementary address: 1420 ee williamson road longwood, fl 32750 cash contribution: 12,000

Form 990-ez, Part I, Line 16

Expenses office 799 insurance 525 pta dues 1,019 pta training/conventions 2,121 bank and credit card fees 16 licenses 61 hospitality 2,770 start-up teacher fund 981 program support 791 teacher appreciation week 2,370 clinic supplies 68 movie night 407 all pro dad 955 fifth grade party 4,356 mighty moms 1,196 red ribbon week 484 reflections 341 field day 86 kids care club 302 cultural arts program 310 runner's club 916 total 20,874

Raw XML Appendix177 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
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON BOULEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY DOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIFFANY THORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGET LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020874
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/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12139
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29421
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt063441
IRS990EZ/SpecialEventsNetIncomeLossAmt026315
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035338
IRS990EZ/TotalProgramServiceExpensesAmt030472
IRS990EZ/TotalRevenueAmt027548
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WOODLANDSPTA.COM
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01140
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportTotal509Amt0478777
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092172
IRS990ScheduleA/Total509Grp/TotalAmt0478777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098799
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0478777
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COIN CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06131
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032222
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt045673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032222
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029990
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WOODLANDS ELEMENTARY ADDRESS: 1420 EE WILLIAMSON ROAD LONGWOOD, FL 32750 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 799 INSURANCE 525 PTA DUES 1,019 PTA TRAINING/CONVENTIONS 2,121 BANK AND CREDIT CARD FEES 16 LICENSES 61 HOSPITALITY 2,770 START-UP TEACHER FUND 981 PROGRAM SUPPORT 791 TEACHER APPRECIATION WEEK 2,370 CLINIC SUPPLIES 68 MOVIE NIGHT 407 ALL PRO DAD 955 FIFTH GRADE PARTY 4,356 MIGHTY MOMS 1,196 RED RIBBON WEEK 484 REFLECTIONS 341 FIELD DAY 86 KIDS CARE CLUB 302 CULTURAL ARTS PROGRAM 310 RUNNER'S CLUB 916 TOTAL 20,874
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY THORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06787562051
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.187.13.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:48:58
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/PreparationDt02018-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT KIMELMAN
ReturnHeader/ReturnTs02018-11-12T14:48:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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