Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2012 • EIN 84-1513872

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 18, 2012

Organization ProfileN/A
8308 Del Rio Road80831
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

8th percentile

-48%

Higher net margin than 8% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,366

Down $10,465 (-82%) from 2011

Net Assets

Down

$2,366

Down $10,465 (-82%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$22,002

Down $4,489 (-17%) from 2011

Expenses

Up

$32,467

Up $13,412 (+70%) from 2011

Net Income

Down

-$10,465

Down $17,901 (-241%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $12,831Net Assets 2011: $12,8312011Assets 2012: $2,366Net Assets 2012: $2,3662012Assets 2013: $3,795Net Assets 2013: $3,7952013Assets 2017: $27,180Liabilities 2017: $0Net Assets 2017: $27,1802017Assets 2018: $7,336Liabilities 2018: $0Net Assets 2018: $7,3362018Assets 2019: $14,170Liabilities 2019: $0Net Assets 2019: $14,1702019Assets 2020: $30,680Net Assets 2020: $30,6802020Assets 2021: $19,264Net Assets 2021: $19,2642021Assets 2022: $27,478Net Assets 2022: $27,4782022Assets 2023: $35,165Liabilities 2023: $0Net Assets 2023: $35,1652023Assets 2024: $34,071Liabilities 2024: $0Net Assets 2024: $34,0712024

Highlighted filing

2012

Assets$2,366
Liabilities-
Net Assets$2,366
Open 2012 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $26,491Expenses 2011: $19,055Net Income 2011: $7,4362011Revenue 2012: $22,002Expenses 2012: $32,467Net Income 2012: -$10,4652012Revenue 2013: $28,907Expenses 2013: $27,478Net Income 2013: $1,4292013Revenue 2017: $44,881Expenses 2017: $25,065Net Income 2017: $19,8162017Revenue 2018: $39,920Expenses 2018: $59,764Net Income 2018: -$19,8442018Revenue 2019: $35,548Expenses 2019: $28,714Net Income 2019: $6,8342019Revenue 2020: $34,839Expenses 2020: $18,331Net Income 2020: $16,5082020Revenue 2021: $4,151Expenses 2021: $15,567Net Income 2021: -$11,4162021Revenue 2022: $49,683Expenses 2022: $41,469Net Income 2022: $8,2142022Revenue 2023: $43,872Expenses 2023: $36,184Net Income 2023: $7,6882023Revenue 2024: $18,960Expenses 2024: $20,054Net Income 2024: -$1,0942024

Highlighted filing

2012

Revenue$22,002
Expenses$32,467
Net Income-$10,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Promote the health & welfare of students

Filing and Contact Details

Filer

EIN
84-1513872
Raw XML Appendix154 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/CashSavingsAndInvestments/BOY012831
IRS990EZ/CashSavingsAndInvestments/EOY02366
IRS990EZ/ContributionsGiftsGrantsEtc020642
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10465
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome03601
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IRS990EZ/GrossReceipts025603
IRS990EZ/GroupExemptionNumber00965
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01348
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012831
IRS990EZ/NetAssetsOrFundBalancesBOY012831
IRS990EZ/NetAssetsOrFundBalances/EOY02366
IRS990EZ/NetAssetsOrFundBalancesEOY02366
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1012646 WOODMEN HILLS DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118308 DEL RIO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128308 DEL RIO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine138308 DEL RIO ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALCON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0AMANDA ANCHETA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ARNESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE SCHINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY OHLRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032467
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Statement #1
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SUPPORT FOR THE BENEFIT OF THE STUDENTS OF WOODMEN HILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021329
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03601
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108308 DEL RIO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALCON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080831
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194950747
IRS990EZ/TotalAssets/BOY012831
IRS990EZ/TotalAssets/EOY02366
IRS990EZ/TotalExpenses032467
IRS990EZ/TotalProgramServiceExpenses021329
IRS990EZ/TotalRevenue022002
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear018544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year04895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01054
IRS990ScheduleA/GiftsGrantsContribReceived170/Total029972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years046
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total0178
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99410
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98700
IRS990ScheduleA/PublicSupportTotal170029972
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear018544
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year04895
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years02496
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02983
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01054
IRS990ScheduleA/Total170/Total029972
IRS990ScheduleA/TotalSupport030150
IRS990ScheduleG/EventsInformation/NameOfEvent10Family Fun Fest
IRS990ScheduleG/EventsInformation/NameOfEvent20Ent books
IRS990ScheduleO/GeneralExplanation/Explanation0ADMINISTRATIVE EXPENSE 2513. STAFF APPRECIATION 883. STUDENT SUPPORT 14048. TRAINING 500. PROGRAMS 5523. DEPRECIATION 9000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841513872
ReturnHeader/Filer/Name/BusinessNameLine10WOODMEN HILLS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07194950747
ReturnHeader/Filer/USAddress/AddressLine108308 DEL RIO ROAD
ReturnHeader/Filer/USAddress/City0PEYTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080831
ReturnHeader/Officer/DateSigned02012-10-18
ReturnHeader/Officer/Name0LAURIE SCHINK
ReturnHeader/Officer/Phone07194950747
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TINA WATSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102231 COYOTE CREST VIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080921
ReturnHeader/Preparer/Name0TINA WATSON
ReturnHeader/Preparer/Phone07193383054
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-07T15:22:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,366
Liabilities
-
Net assets
$2,366
Revenue
$22,002
Expenses
$32,467
Net income
-$10,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.00$34.1$19.0$20.1$1.09
2023Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$43.9$36.2$7.69
2022Detailed filing. Detailed filing data is available for this year.$27.5$27.5$49.7$41.5$8.21
2021Detailed filing. Detailed filing data is available for this year.$19.3$19.3$4.15$15.6$11.4
2020Detailed filing. Detailed filing data is available for this year.$30.7$30.7$34.8$18.3$16.5
2019Detailed filing. Detailed filing data is available for this year.$14.2$0.00$14.2$35.5$28.7$6.83
2018Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$39.9$59.8$19.8
2017Detailed filing. Detailed filing data is available for this year.$27.2$0.00$27.2$44.9$25.1$19.8
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$28.9$27.5$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$2.37$22.0$32.5$10.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$12.8$26.5$19.1$7.44