Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2019 • EIN 84-1513872

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

93%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$14,170

Up $6,834 (+93%) from 2018

Net Assets

Up

$14,170

Up $6,834 (+93%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$35,548

Down $4,372 (-11%) from 2018

Expenses

Down

$28,714

Down $31,050 (-52%) from 2018

Net Income

Up

$6,834

Up $26,678 (+134%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2019

Assets$14,170
Liabilities$0
Net Assets$14,170
Open 2019 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

2019

Revenue$35,548
Expenses$28,714
Net Income$6,834
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$60,941
Mission and Program Overview

Mission

Promote the health & welfare of students

Program Services

DescriptionGrantsExpenses
Provide grant money to teachers of Woodmen Hills Elementary School-$7,278
Provide grant money for the benefit of students of Woodmen Hills Elementary School-$2,104
Other services to provide for the health and welfare of students and teachers at Woodmen Hills Elementary School-$178
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BurdickPresidentPT$0--
Michelle TurnerVice PresidentPT$0--
Dani DeanTreasurerPT$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
Nicole Wood
Title
Treasurer
Phone
9705313243
Signed
2019-10-30
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Student Grants Amount 2,104Activity Teacher Grants Amount 7,278”

Description of other expenses Part I line 16

“Description AmountAdmin Expenses 1,198Program Expenses 178Hospitality Expenses 642Capital Profit Purchase 17,142”

Raw XML Appendix174 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/PersonNm0Dani Dean
IRS990EZ/BooksInCareOfDetail/PhoneNum09185196889
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08308 Del Rio
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080831
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02207
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06834
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt058019
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09382
IRS990EZ/GrossReceiptsAmt060941
IRS990EZ/GroupExemptionNum00965
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0701
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07336
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014170
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Burdick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Turner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dani Dean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lindsay Pryor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019160
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote the health & welfare of students
IRS990EZ/PrintingPublicationsPostageAmt022
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/ProgramServiceExpensesAmt07278
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025393
IRS990EZ/SpecialEventsNetIncomeLossAmt032626
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028714
IRS990EZ/TotalProgramServiceExpensesAmt09560
IRS990EZ/TotalRevenueAmt035548
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03616
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09945
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt058019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069714
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072322
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049371
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0249426
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0259371
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050174
IRS990ScheduleA/Total509Grp/TotalAmt0259371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0259416
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Butter Braid
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Student Grants Amount 2,104Activity Teacher Grants Amount 7,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdmin Expenses 1,198Program Expenses 178Hospitality Expenses 642Capital Profit Purchase 17,142
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09705313243
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08445552019311ylsqgkl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.248.110.98
ReturnHeader/FilingSecurityInformation/IPDt02019-11-07
ReturnHeader/FilingSecurityInformation/IPTm019:16:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474509603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Falcon Liberty Tax Service
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/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeremy Kniffen
ReturnHeader/ReturnTs02019-11-07T19:15:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,170
Liabilities
$0
Net assets
$14,170
Revenue
$35,548
Expenses
$28,714
Net income
$6,834
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