Civic Intelligence

Woodmoor Elementary Ptsa

990EZ • Fiscal year 2019 • EIN 91-1553624

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profilewoodmoorptsa.org
12225 NE 160th StreetBothell, WA 98011

(425) 408-5600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

83rd percentile

30%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$105,695

No earlier filing loaded for comparison.

Net Assets

$105,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$58,762

No earlier filing loaded for comparison.

Expenses

$41,352

No earlier filing loaded for comparison.

Net Income

$17,410

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2019: $105,695Net Assets 2019: $105,6952019Assets 2020: $101,229Net Assets 2020: $101,2292020Assets 2021: $95,500Net Assets 2021: $95,5002021Assets 2022: $96,131Liabilities 2022: $02022Assets 2023: $87,911Liabilities 2023: $0Net Assets 2023: $87,9112023Assets 2024: $101,725Liabilities 2024: $0Net Assets 2024: $101,7252024Assets 2025: $118,514Liabilities 2025: $0Net Assets 2025: $118,5142025

Highlighted filing

2019

Assets$105,695
Liabilities-
Net Assets$105,695
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $58,762Expenses 2019: $41,352Net Income 2019: $17,4102019Revenue 2020: $34,473Expenses 2020: $38,939Net Income 2020: -$4,4662020Revenue 2021: $15,999Expenses 2021: $21,728Net Income 2021: -$5,7292021Revenue 2022: $29,303Expenses 2022: $28,672Net Income 2022: $6312022Revenue 2023: $35,989Expenses 2023: $44,209Net Income 2023: -$8,2202023Revenue 2024: $82,827Expenses 2024: $69,013Net Income 2024: $13,8142024Revenue 2025: $54,854Expenses 2025: $38,065Net Income 2025: $16,7892025

Highlighted filing

2019

Revenue$58,762
Expenses$41,352
Net Income$17,410
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$65,149
Mission and Program Overview

Mission

The mission of Woodmoor PTSA is to create a dynamic partnership between Parents, Teachers and Students. In order to achieve this goal, we focus on enhancing the educational experience for all students by providing support and information to parents and staff. Woodmoor Elementary is a diverse educational setting, with PACE and Special Education classes alongside general education classrooms. Our PTSA includes representatives from each group so that all may have a voice. Thanks to successful fundraising and amazing volunteers, Woodmoor PTSA is able to provide teacher funds for classroom materials, offer student enrichment programs, sponsor family social events, and so much more

Program Services

DescriptionGrantsExpenses
Program service accomplishments for the 2018-19 fiscal year: - Provided $5,069.08 in teacher grants to support Woodmoor classrooms. - Provided staff appreciation lunches. - Procured and prepared supplies to support Woodmoor Elementary school in the event of an emergency. - Offered after school student enrichment activities, including art, drama, language instruction, STEM learning, and Girls on the Run. - Sponsored family social events, including movie and game nights, multi-cultural night, and a school dance. - Supported and advanced disability awareness through events and programs. - Provided parent education events.$28,255-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elenetza Kontonasakis-HallPresidentPT$0--
Kathleen HablistonSecretary-$0--
Adam LaibsonTreasurerPT$0--
Brooke LucasCo-Treasurer-$0--
Angela LitzingerVP - Programs-$0--
Rhoda EstiocoCo-VP Programs-$0--
Cynthia AllynVP - Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Dash$13,397$13,397$5,171$8,226
Fall Fundraiser$12,583$12,583$1,216$11,367
Total Events$25,980$25,980$6,387$19,593
Filing and Contact Details

Filer

Filer Name
Woodmoor PTSA
EIN
91-1553624
Phone
4254085600
Address
12225 NE 160th Street, Bothell, WA 98011

Signing Officer

Name
Cynthia Allyn
Title
VP - Membership
Phone
4254085600
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Gale E Smith CPA
Address
1550 140th Ave NE Ste 202, Bellevue, WA 98005
Preparer
Gale Smith
Phone
4254550065
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Bank/CC Reimb & Misc $832”

Other Expenses.1002

“Office Expenses $2288”

Other Expenses.1012

“Insurance $390”

Other Expenses.1

“Program Supplies & Expenses $28255”

Other Expenses.2

“Classroom Programs & Supplies $6198”

Other Expenses.3

“Memberships $3371”

Other Expenses.4

“Awards & Recognition $690”

Other Expenses.5

“Website $160”

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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/ProgramServiceRevenueAmt018001
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911553624
ReturnHeader/Filer/PhoneNum04254085600
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
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ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
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ReturnHeader/ReturnTs02019-11-14T13:10:15-08:00
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
$105,695
Liabilities
-
Net assets
$105,695
Revenue
$58,762
Expenses
$41,352
Net income
$17,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.55$0.38$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.83$0.69$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.36$0.44$0.08
2022Summary only. Only limited summary data is available for this year.$0.96$0.00$0.29$0.29$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.16$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.34$0.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.59$0.41$0.17