Civic Intelligence

Woodmen Hills Elementary School PTA

990EZ • Fiscal year 2023 • EIN 84-1513872

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 04, 2023

Organization ProfileN/A
8308 Del Rio RdPeyton, CO 80831

(719) 495-5500

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$35,165

Up $7,687 (+28%) from 2022

Net Assets

Up

$35,165

Up $7,687 (+28%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$43,872

Down $5,811 (-12%) from 2022

Expenses

Down

$36,184

Down $5,285 (-13%) from 2022

Net Income

Down

$7,688

Down $526 (-6.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$35,165
Liabilities$0
Net Assets$35,165
Open 2023 Filing

Operations Trend

Revenue Growth32nd 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

2023

Revenue$43,872
Expenses$36,184
Net Income$7,688
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 4, 2023
Return Version
2022v5.0
Gross Receipts
$73,592
Mission and Program Overview

Mission

Promote the health & welfare of students

To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
Other services to provide for the health and welfare of students and teachers at Woodmen Hills Elementary School$10,284$10,284
Other services to provide for the health and welfare of students, families, and teachers at Woodmen Hills Elementary School-$7,762
Provide grant money to teachers of Woodmen Hills Elementary School$7,052$7,052
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica PerezPresidentPT$0--
Clarissa HamiltonVice PresidentPT$0--
Tari RichardsonVise President-$0--
Elizabeth AllenSecretaryPT$0--
Constance EasleyTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Apex Fun Run$59,827$59,827-$59,827
Event 2-$0-$0
Total Events$59,827$59,827$0$59,827
Filing and Contact Details

Filer

Filer Name
Woodmen Hills Elementary School PTA
EIN
84-1513872
Phone
7194955500
Address
8308 Del Rio Rd, Peyton, CO 80831

Signing Officer

Name
Nicole Wood
Title
Treasurer
Phone
7194955500
Signed
2023-11-04
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Admin Expenses: $1333 Membership Dues: $597 Other Program Services: $7380”

990-EZ, Part I, Line 8

“Refund from Goodwill for returned items purchased for Bingo for Books in the amount of $30.90. Refund from Amazon for returned items purchased for the 5th Grade Dance in the amount of $55.69.”

Raw XML Appendix236 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peyton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080831
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Perez
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tari Richardson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Allen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Constance Easley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vise President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017990
IRS990EZ/OtherRevenueTotalAmt087
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To make every child's potential a reality by engaging and empowering families and communities to advocate for all children.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt08875
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide grant money to teachers of Woodmen Hills Elementary School
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Other services to provide for the health and welfare of students, families, and teachers at Woodmen Hills Elementary School
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07052
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt27762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029720
IRS990EZ/SpecialEventsNetIncomeLossAmt032240
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036184
IRS990EZ/TotalProgramServiceExpensesAmt025098
IRS990EZ/TotalRevenueAmt043872
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Refund from Goodwill for returned items purchased for Bingo for Books in the amount of $30.90. Refund from Amazon for returned items purchased for the 5th Grade Dance in the amount of $55.69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part III, Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02662
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014862
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt016579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061960
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt055998
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050549
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt058019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0226526
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IRS990ScheduleA/InvestmentIncomePYPct00.0003
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt086
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99942
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258116
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Apex Fun Run
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059827
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
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IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Admin Expenses: $1333 Membership Dues: $597 Other Program Services: $7380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Refund from Goodwill for returned items purchased for Bingo for Books in the amount of $30.90. Refund from Amazon for returned items purchased for the 5th Grade Dance in the amount of $55.69.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990-EZ, Part I, Line 8
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicole Wood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194955500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodmen Hills Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0841513872
ReturnHeader/Filer/PhoneNum07194955500
ReturnHeader/Filer/USAddress/AddressLine1Txt08308 Del Rio Rd
ReturnHeader/Filer/USAddress/CityNm0Peyton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080831
ReturnHeader/ReturnTs02023-11-04T01:43:32Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,165
Liabilities
$0
Net assets
$35,165
Revenue
$43,872
Expenses
$36,184
Net income
$7,688
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