Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2013 • EIN 84-1513872

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 01, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

55th percentile

4.9%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,795

Up $1,429 (+60%) from 2012

Net Assets

Up

$3,795

Up $1,429 (+60%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$28,907

Up $6,905 (+31%) from 2012

Expenses

Down

$27,478

Down $4,989 (-15%) from 2012

Net Income

Up

$1,429

Up $11,894 (+114%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2013

Assets$3,795
Liabilities-
Net Assets$3,795
Open 2013 Filing

Operations Trend

Revenue Growth79th 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

2013

Revenue$28,907
Expenses$27,478
Net Income$1,429
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Promote the health & welfare of students

Filing and Contact Details

Filer

EIN
84-1513872
Raw XML Appendix159 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
CompensationExplanation/Compensation/PersonName0LISA SMITH
CompensationExplanation/Compensation/PersonName1NAOMI THOMAS
CompensationExplanation/Compensation/PersonName2LAURIE SCHINK
CompensationExplanation/Compensation/PersonName3COREY OHLRICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY02366
IRS990EZ/CashSavingsAndInvestments/EOY03795
IRS990EZ/ContributionsGiftsGrantsEtc021586
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01429
IRS990EZ/FeesAndOthPymtToIndContractors0509
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome021536
IRS990EZ/GrantsAndSimilarAmountsPaid05470
IRS990EZ/GrossReceipts050443
IRS990EZ/GroupExemptionNumber00965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01304
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02366
IRS990EZ/NetAssetsOrFundBalancesBOY02366
IRS990EZ/NetAssetsOrFundBalances/EOY03795
IRS990EZ/NetAssetsOrFundBalancesEOY03795
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/PersonName0LISA SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NAOMI THOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE SCHINK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COREY OHLRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021490
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0STATEMENT 1 - STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE WORK TO PROMOTE THE HEALTH AND WELFARE OF THE STUDENTS OF WOODMEN HILLS ELEMENTARY SCHOOL AND SEEK TO PROMOTE COLLABORATION BETWEEN PARENTS, SCHOOLS AND THE COMMUNITY AT LARGE.
IRS990EZ/PrintingPublicationsPostage09
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING SUPPORT FOR THE BENEFIT OF THE STUDENTS OF WOODMENT HILLS ELEMENTARY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO SUPPORT STUDENT AND TEACHER PROGRAM SERVICES AND GRANTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations05470
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024893
IRS990EZ/ProgramServiceRevenue06011
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021536
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108308 DEL RIO ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEYTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080831
IRS990EZ/TheBooksAreInCareOf/NamePerson0THE CORPORATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07194955077
IRS990EZ/TotalAssets/BOY02366
IRS990EZ/TotalAssets/EOY03795
IRS990EZ/TotalExpenses027478
IRS990EZ/TotalProgramServiceExpenses024893
IRS990EZ/TotalRevenue028907
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021586
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018544
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02496
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02983
IRS990ScheduleA/GiftsGrantsContribReceived170/Total050504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year012
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years020
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years046
IRS990ScheduleA/GrossInvestmentIncome170/Total0138
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028857
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99730
IRS990ScheduleA/PublicSupportTotal170050504
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021586
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018544
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years02496
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02983
IRS990ScheduleA/Total170/Total050504
IRS990ScheduleA/TotalSupport050642
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1021586
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal021586
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents021536
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1043122
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal043122
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021536
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021536
IRS990ScheduleG/EventsInformation/NameOfEvent10FUNDRAISING
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents021536
IRS990ScheduleO/GeneralExplanation/Explanation0PROGRAMS COST OF GOODS SOLD 6,881 EXPENSES OFFICE 60 CONFERENCES/MEETINGS 17 INSURANCE 165 MEMBERSHIP 1,069 HOSPITALITY 584 MISC EXPENSES 172 NON-INVESTMENT DEPRECIATION 12,542 TOTAL 21,490
IRS990ScheduleO/GeneralExplanation/Explanation1IPADS/EQUIPMENT 0 12,542 LESS ACCUMULATED DEPRECIATION 0 12,542 TOTAL 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2STATEMENT 1 - STATEMENT OF ORGANIZATION'S PRIMARY EXEMPT PURPOSE WORK TO PROMOTE THE HEALTH AND WELFARE OF THE STUDENTS OF WOODMEN HILLS ELEMENTARY SCHOOL AND SEEK TO PROMOTE COLLABORATION BETWEEN PARENTS, SCHOOLS AND THE COMMUNITY AT LARGE.
IRS990ScheduleO/GeneralExplanation/Explanation3TO SUPPORT STUDENT AND TEACHER PROGRAM SERVICES AND GRANTS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0841513872
ReturnHeader/Filer/Name/BusinessNameLine10WOODMEN HILLS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone07194955077
ReturnHeader/Filer/USAddress/AddressLine108308 DEL RIO ROAD
ReturnHeader/Filer/USAddress/City0PEYTON
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080831
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0LISA SMITH
ReturnHeader/Officer/Phone07194955077
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WATSON CPA GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109475 BRIAR VILLAGE PT STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLORADO SPRINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0809207907
ReturnHeader/Preparer/Name0TINA WATSON CPA
ReturnHeader/Preparer/Phone07193879800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T09:39:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,795
Liabilities
-
Net assets
$3,795
Revenue
$28,907
Expenses
$27,478
Net income
$1,429
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