Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2018 • EIN 84-1513872

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileN/A
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

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

8th percentile

-50%

Higher net margin than 8% 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

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$7,336

Down $19,844 (-73%) from 2017

Net Assets

Down

$7,336

Down $19,844 (-73%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin8th percentile

Revenue

Down

$39,920

Down $4,961 (-11%) from 2017

Expenses

Up

$59,764

Up $34,699 (+138%) from 2017

Net Income

Down

-$19,844

Down $39,660 (-200%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2018

Assets$7,336
Liabilities$0
Net Assets$7,336
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$39,920
Expenses$59,764
Net Income-$19,844
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$75,947
Mission and Program Overview

Mission

Promote the health & welfare of students

Program Services

DescriptionGrantsExpenses
Other services to provide for the health and welfare of students and teachers at Woodmen Hills Elementary School-$19,644
Provide grant money to teachers of Woodmen Hills Elementary School-$6,555
Provide grant money for the benefit of students of Woodmen Hills Elementary School-$2,103
Compensation and Service Providers
Top Officer Pay76th percentile

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----
Fun Run----
Filing and Contact Details

Filer

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

Signing Officer

Name
Dani Dean
Title
Treasurer
Phone
5743032039
Signed
2018-11-14
Discuss with paid preparer
No

Preparer

Firm
Liberty Tax Service
Address
7685 McLaughlin Rd Suite 170, Peyton, CO 80831
Preparer
Jeremy Kniffen
Phone
7194954259
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther 2Uncategorized Income 100”

List of grants and similar amounts paid Part I line 10

“Activity Student Grants Activity Teacher Grants”

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 1,775Program Expenses 28,127Hospitality Expenses 780Capital Profit Purchase 28,926”

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/PersonNm0Michelle Turner
IRS990EZ/BooksInCareOfDetail/PhoneNum09185196889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08308 Del Rio
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07336
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01832
IRS990EZ/CostOfGoodsSoldAmt03451
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19844
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07336
IRS990EZ/FundraisingGrossIncomeAmt069714
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046
IRS990EZ/GrossReceiptsAmt075947
IRS990EZ/GrossSalesOfInventoryAmt03497
IRS990EZ/GroupExemptionNum00965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0786
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07336
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Corey Ohlrich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Elizabeth Sikuka
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/OtherExpensesTotalAmt059608
IRS990EZ/OtherRevenueTotalAmt0102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health & welfare of students
IRS990EZ/PrintingPublicationsPostageAmt06
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/DescriptionProgramSrvcAccomTxt2Other services to provide for the health and welfare of students and teachers at Woodmen Hills Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12103
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt219644
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032576
IRS990EZ/SpecialEventsNetIncomeLossAmt037138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059764
IRS990EZ/TotalProgramServiceExpensesAmt028302
IRS990EZ/TotalRevenueAmt039920
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt069714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0191407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0198444
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt050174
IRS990ScheduleA/Total509Grp/TotalAmt0198444
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt050183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0198475
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butter Braid
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther 2Uncategorized Income 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Student Grants Activity Teacher Grants
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdmin Expenses 1,775Program Expenses 28,127Hospitality Expenses 780Capital Profit Purchase 28,926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dani Dean
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05743032039
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0689E72092D6F339E6F73B593180445202A2522B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0689E72092D6F339E6F73B593180445202A2522B2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0844555201831823ljoyq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.110.98
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTm017:09:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07685 McLaughlin Rd Suite 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peyton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080831
ReturnHeader/PreparerPersonGrp/PhoneNum07194954259
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Kniffen
ReturnHeader/ReturnTs02018-11-14T10:49:45-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,336
Liabilities
$0
Net assets
$7,336
Revenue
$39,920
Expenses
$59,764
Net income
-$19,844
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