Civic Intelligence

Woodlands Elementary School PTA

990EZ • Fiscal year 2022 • EIN 51-0176364

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

1420 Ee Williamson RoadLongwood, FL 32750

(407) 375-4409

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

18th percentile

-21%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

69%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$41,426

Down $15,495 (-27%) from 2021

Net Assets

Down

$41,426

Down $15,495 (-27%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$72,153

Up $29,367 (+69%) from 2021

Expenses

Up

$87,648

Up $67,687 (+339%) from 2021

Net Income

Down

-$15,495

Down $38,320 (-168%) from 2021

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

2022

Assets$41,426
Liabilities-
Net Assets$41,426

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

2022

Revenue$72,153
Expenses$87,648
Net Income-$15,495
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.0
Gross Receipts
$104,378
Mission and Program Overview

Mission

ADVOCACY FOR EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT FOR WOODLANDS ELEMENTARY.$64,956$64,956
PROVIDE TEACHER AND STAFF SUPPORT FOR 80 EMPLOYEES.$4,238$10,716
CURRICULUM AND PROGRAM SUPPORT: PROVIDE FINANCIAL ASSISTANCE TO WOODLANDS ELEMENTARY TO PURCHASE SUPPLEMENTAL INSTRUCTIONAL MATERIALS FOR STUDENTS, PROMOTE DRUG AWARENESS, SAFETY PATROL AND REFLECTIONS.-$7,368
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEANNA GRAYSecretary-$0--
COURTNEY DOBSON1st VP-$0--
SHANNON MEDEIROSTreasurer-$0--
JESSICA JOHNSON2nd VP-$0--
TIFFANY THORNTONPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$68,557$68,557$17,341$51,216
Fall Fundraiser$14,964$14,964$132$14,832
Total Events$96,528$96,528$30,504$66,024
Filing and Contact Details

Filer

Filer Name
Woodlands Elementary School Pta
EIN
51-0176364
Phone
4073754409
Address
1420 EE WILLIAMSON ROAD, LONGWOOD, FL 32750

Signing Officer

Name
Tiffany Thornton
Title
President
Phone
4073754409
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Greene Dycus & Co Pa
Address
205 N ELM AVE, SANFORD, FL 32771
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: 64,956

Form 990-ez, Part I, Line 16

Expenses office 789 insurance 474 pta dues 73 pta training/conventions 2,754 bank and credit card fees 32 licenses 61 teacher appreciation week 6,478 field trip assistance 104 american education week 969 hospitality 1,522 program support 593 all pro dad 303 red ribbon week 924 reflections 289 runner's club 200 paw award support 347 stem night 1,500 food pantry 617 total 18,029

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LONGWOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA JOHNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVOCACY FOR EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT 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/GrantsAndAllocationsAmt064956
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: WOODLANDS ELEMENTARY ADDRESS: 1420 EE WILLIAMSON ROAD LONGWOOD, FL 32750 CASH CONTRIBUTION: 64,956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 789 INSURANCE 474 PTA DUES 73 PTA TRAINING/CONVENTIONS 2,754 BANK AND CREDIT CARD FEES 32 LICENSES 61 TEACHER APPRECIATION WEEK 6,478 FIELD TRIP ASSISTANCE 104 AMERICAN EDUCATION WEEK 969 HOSPITALITY 1,522 PROGRAM SUPPORT 593 ALL PRO DAD 303 RED RIBBON WEEK 924 REFLECTIONS 289 RUNNER'S CLUB 200 PAW AWARD SUPPORT 347 STEM NIGHT 1,500 FOOD PANTRY 617 TOTAL 18,029
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum04073754409
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0510176364
ReturnHeader/Filer/PhoneNum04073754409
ReturnHeader/Filer/USAddress/AddressLine1Txt01420 EE WILLIAMSON ROAD
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum04073220561
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-02
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ReturnHeader/ReturnTs02022-11-02T13:16:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THORNTON
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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
2022Detailed filing. Detailed filing data is available for this year.$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