Civic Intelligence

West Woodland PTA

990 • Fiscal year 2013 • EIN 91-1143968

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 31, 2014

Organization Profilewww.westwoodland.org
5601 4th Ave NW98107
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$114,353

Down $23,300 (-17%) from 2012

Net Assets

Down

$114,353

Down $23,300 (-17%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$237,698

Down $19,343 (-7.5%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $125,605Liabilities 2011: $0Net Assets 2011: $125,6052011Assets 2012: $137,653Liabilities 2012: $0Net Assets 2012: $137,6532012Assets 2013: $114,353Liabilities 2013: $0Net Assets 2013: $114,3532013Assets 2014: $122,238Liabilities 2014: $0Net Assets 2014: $122,2382014Assets 2015: $143,772Liabilities 2015: $0Net Assets 2015: $143,7722015Assets 2016: $146,365Liabilities 2016: $507Net Assets 2016: $145,8582016Assets 2017: $136,192Liabilities 2017: $580Net Assets 2017: $135,6122017Assets 2018: $135,770Liabilities 2018: $9,409Net Assets 2018: $126,3612018Assets 2019: $135,444Liabilities 2019: $236Net Assets 2019: $135,2082019Assets 2020: $170,380Liabilities 2020: $7,372Net Assets 2020: $163,0082020Assets 2021: $200,832Liabilities 2021: $0Net Assets 2021: $200,8322021Assets 2022: $261,759Liabilities 2022: $7,128Net Assets 2022: $254,6312022Assets 2023: $342,084Liabilities 2023: $259Net Assets 2023: $341,8252023Assets 2024: $342,571Liabilities 2024: $259Net Assets 2024: $342,3122024

Highlighted filing

2013

Assets$114,353
Liabilities$0
Net Assets$114,353
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $226,6272011Revenue 2012: $269,089Expenses 2012: $257,041Net Income 2012: $12,0482012Expenses 2013: $237,6982013Revenue 2014: $250,422Expenses 2014: $242,537Net Income 2014: $7,8852014Revenue 2015: $269,543Expenses 2015: $248,009Net Income 2015: $21,5342015Revenue 2016: $299,557Expenses 2016: $297,471Net Income 2016: $2,0862016Revenue 2017: $395,964Expenses 2017: $406,210Net Income 2017: -$10,2462017Revenue 2018: $419,919Expenses 2018: $429,170Net Income 2018: -$9,2512018Revenue 2019: $327,367Expenses 2019: $318,520Net Income 2019: $8,8472019Revenue 2020: $377,214Expenses 2020: $349,414Net Income 2020: $27,8002020Revenue 2021: $222,673Expenses 2021: $184,849Net Income 2021: $37,8242021Revenue 2022: $226,202Expenses 2022: $172,131Net Income 2022: $54,0712022Revenue 2023: $288,998Expenses 2023: $201,804Net Income 2023: $87,1942023Revenue 2024: $313,354Expenses 2024: $262,174Net Income 2024: $51,1802024

Highlighted filing

2013

Revenue-
Expenses$237,698
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 31, 2014
Return Version
2012v2.3
Gross Receipts
$231,460
Mission and Program Overview

Mission

Promoting the education and welfare of children.

Filing and Contact Details

Filer

EIN
91-1143968
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IRS990ScheduleO/GeneralExplanation/Explanation0WE ARE AMENDING THIS RETURN AS IT WAS INADVERTENTLY E-FILE BEFORE THE RETURN WAS READY.
IRS990ScheduleO/GeneralExplanation/Explanation1CONSISTENT EXPOSURE TO THE FIELDS OF VISUAL ART AND MUSIC THAT ARE DESIGNED TO HELP OUR STUDENTS EXPLORE THEIR NATURAL CREATIVITY AND CURIOSITY THROUGH THE ARTS. ARTS FRIDAY PROVIDED ALL 490 STUDENTS EITHER 30 MINUTES ONCE A WEEK OF MUSIC INSTRUCTION AND EXPOSURE OR 45-60 MINUTES EVERY OTHER WEEK OF VISUAL ART. THE FUNDING FOR THIS PROGRAM COVERS THE COST OF 4 TEACHER SALARIES, SUPPLIES, AND A COORDINATOR FEE. THROUGH THE ARTS, STUDENTS LEARN CREATIVITY, LEADERSHIP, CRITICAL THINKING, DIVERSITY, ACCEPTANCE, SELF-DISCIPLINE, SELF-ESTEEM, AND RESPONSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF FORM 990 WAS EMAILED TO THE BOARD FOR REVIEW BEFORE EFILING.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE MADE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPUTER LAB TEACHER FEES 36,000 0 0 ART TEACHER FEES 21,725 0 0 LESS OFFICER ART FEES -600 0 0 RECORDER TEACHER FEES 2,700 0 0 STAFF SUPPORT 78,000 0 0 CLASSROOM SUPPORT 16,542 0 0 0 0 0 CHESS COACHING 12,510 0 0 0 0 0 CHOIR TEACHER 14,874 0 0
IRS990ScheduleO/GeneralExplanation/Explanation5PTA DUES 4,280 0 0 ART PROGRAM EXPENSES 2,564 0 0 ART SUPPLIES 2,552 0 0 BANK FEES 1,740 0 0 EMERGENCY KIT 1,633 0 0 LUNCH SUPPORT AND HELPER 1,600 0 0 BLAST 1,508 0 0 ASSEMBLIES 1,456 0 0 RECORDER SUPPLIES 1,323 0 0 OTHER PTA OPERATING FEES 1,056 0 0 ROOTS OF EMPATHY 825 0 0 SNACK EXPENSE 743 0 0 BIKE TO SCHOOL 603 0 0 ART ADMIN FEES 600 0 0 SUPPLIES 573 0 0 SCHOLARSHIP 528 0 0 FIELD DAY 486 0 0 PLAYGROUND EQUIPMENT 450 0 0 MOVIE NIGHT 389 0 0 SPEAKER FEES 350 0 0 LEGISLATIVE ADVOCACY 340 0 0 APPRECIATION AWARDS 318 0 0 ICE CREAM SOCIAL 230 0 0 KINDERGARDEN TILE 223 0 0 GRADUATION 197 0 0 PATROL SUPPORT 188 0 0 5TH GRAFE FAMILY NIGHT 150 0 0 ENVIROMENTAL AWARENESS 147 0 0 TCB DAY 114 0 0 HOSPITALITY FUND 106 0 0 INTERNATIONAL POTLUCK 90 0 0 HEALTH SUPPLIES 48 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0AMENDED RETURN EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART IX, LINE 24E
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WA
IRS990/StatesWhereCopyOfReturnIsFiled0WA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105601 4TH AVE NW
IRS990/TheBooksAreInCareOf/AddressUS/City0SEATTLE
IRS990/TheBooksAreInCareOf/AddressUS/State0WA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode098107
IRS990/TheBooksAreInCareOf/NamePerson0HALEY BLOESER
IRS990/TheBooksAreInCareOf/TelephoneNumber02062521600
IRS990/TotalAssets/BOY0137653
IRS990/TotalAssetsBOY0137653
IRS990/TotalAssets/EOY0114353
IRS990/TotalAssetsEOY0114353
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0149728
IRS990/TotalExpensesCurrentYear0237698
IRS990/TotalExpensesPriorYear0257041
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral03555
IRS990/TotalFunctionalExpenses/ProgramServices0234143
IRS990/TotalFunctionalExpenses/Total0237698
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0137653
IRS990/TotalLiabNetAssetsFundBalances/EOY0114353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,353
Liabilities
$0
Net assets
$114,353
Revenue
-
Expenses
$237,698
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$0.00$3.42$3.13$2.62$0.51
2023Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$2.89$2.02$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.07$2.55$2.26$1.72$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$2.23$1.85$0.38
2020Summary only. Only limited summary data is available for this year.$1.70$0.07$1.63$3.77$3.49$0.28
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$3.27$3.19$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.09$1.26$4.20$4.29$0.09
2017Summary only. Only limited summary data is available for this year.$1.36$0.01$1.36$3.96$4.06$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.46$3.00$2.97$0.02
2015Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$2.70$2.48$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$2.50$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$2.38
2012Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$2.69$2.57$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.26$2.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits