Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2017 • EIN 84-1513872

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2017

8308 Del RioPeyton, CO 80831

(918) 519-6889

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

90th percentile

44%

Higher net margin than 90% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Up

$27,180

Up $23,385 (+616%) from 2013

Net Assets

Up

$27,180

Up $23,385 (+616%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$44,881

Up $15,974 (+55%) from 2013

Expenses

Down

$25,065

Down $2,413 (-8.8%) from 2013

Net Income

Up

$19,816

Up $18,387 (+1287%) from 2013

Historical Trend

Balance Sheet Trend

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

2017

Assets$27,180
Liabilities$0
Net Assets$27,180

Operations Trend

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

2017

Revenue$44,881
Expenses$25,065
Net Income$19,816
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2017
Return Version
2016v3.0
Gross Receipts
$82,420
Mission and Program Overview

Mission

Promote the health & welfare of students

Program Services

DescriptionGrantsExpenses
Provide grant money to teachers of Woodmen Hills Elementary School-$6,563
Provide grant money for the benefit of students of Woodmen Hills Elementary School-$2,996
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corey OhlrichPresidentPT$0--
Michelle BurdickVice PresidentPT$0--
Elizabeth SikukaVice PresidentPT$0--
Michelle TurnerTreasurerPT$0--
Lindsay PryorSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Butter Braid$30,077$30,077$16,557$13,520
Fun Run$29,736$29,736$14,461$15,275
Total Events$69,939$69,939$37,615$32,324
Filing and Contact Details

Filer

Filer Name
Woodmen Hills Elementary PTA
EIN
84-1513872
Address
8308 Del Rio, Peyton, CO 80831

Signing Officer

Name
Michelle Turner
Title
Treasurer
Phone
9185196889
Signed
2017-10-10
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
7685 McLaughlin Road Suite 170, FALCON, CO 80831-1700
Preparer
Jeremy Kniffen
Phone
7194954259
Supplemental Narrative

Additional Explanations

Amended return information

When the original return was filed, Schedule A, Part 1, Box 7 was checked. After further review, it was determined that the correct box should have been Box 10. This amendment is being done to correct change the Schedule A, Part 1. No other changes were made to this return.

List of grants and similar amounts paid Part I line 10

Activity Student Grants Amount 2,996Activity Teacher Grants Amount 6,563

Description of other expenses Part I line 16

Description AmountAdmin Expenses 3,644Program Expenses 7,908Hospitality Expenses 428Capital Profit Purchase 3,526

Raw XML Appendix192 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/CityNm0Peyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Ohlrich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lindsay Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health & welfare of students
IRS990EZ/ProgramServiceRevenueAmt02382
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grant money to teachers of Woodmen Hills Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide grant money for the benefit of students of Woodmen Hills Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06563
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12996
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt037539
IRS990EZ/SpecialEventsNetIncomeLossAmt032400
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147719
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0When the original return was filed, Schedule A, Part 1, Box 7 was checked. After further review, it was determined that the correct box should have been Box 10. This amendment is being done to correct change the Schedule A, Part 1. No other changes were made to this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Student Grants Amount 2,996Activity Teacher Grants Amount 6,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdmin Expenses 3,644Program Expenses 7,908Hospitality Expenses 428Capital Profit Purchase 3,526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Turner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09185196889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodmen Hills Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0841513872
ReturnHeader/Filer/USAddress/AddressLine1Txt08308 Del Rio
ReturnHeader/Filer/USAddress/CityNm0Peyton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.110.98
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTm020:24:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474509603
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07685 McLaughlin Road Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALCON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0808311700
ReturnHeader/PreparerPersonGrp/PhoneNum07194954259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Kniffen
ReturnHeader/ReturnTs02018-04-05T11:12:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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