Civic Intelligence

Woodmoor Elementary Ptsa

990EZ • Fiscal year 2020 • EIN 91-1553624

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 26, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

34th percentile

-4.2%

Faster asset growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-41%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$101,229

Down $4,466 (-4.2%) from 2019

Net Assets

Down

$101,229

Down $4,466 (-4.2%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin26th percentile

Revenue

Down

$34,473

Down $24,289 (-41%) from 2019

Expenses

Down

$38,939

Down $2,413 (-5.8%) from 2019

Net Income

Down

-$4,466

Down $21,876 (-126%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2020

Assets$101,229
Liabilities-
Net Assets$101,229
Open 2020 Filing

Operations Trend

Revenue Growth27th percentile

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

2020

Revenue$34,473
Expenses$38,939
Net Income-$4,466
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 26, 2020
Return Version
2019v5.0
Gross Receipts
$38,492
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 2019-2020 fiscal year: - Provided $5,777.99 in teacher grants to support Woodmoor classrooms. - Provided staff appreciation events and recognition awards. - Provided recess equipment to support student participation in activities of play - Procured a nurses cartto support Woodmoor Elementary school in the event of an emergency. - Offered after school student enrichment activities, including art, drama, language instruction, STEM learning,and provided scholarships for students for same. - Sponsored family social events, including movie and game nights, science fair and a school dance. - Supported and advanced disability awareness through events and programs. - Provided a parent eduation event. - Supported legislation and recognition for advancing the mission of the PTSA in Washington. - Provided parent education events.$23,329-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn OlmstedPresidentPT$0--
Alaina JohnsonSecretaryPT$0--
Karra WhitmireTreasurerPT$0--
Kelly AshIncoming Treas.-$0--
Angela LitzingerVP - Programs-$0--
Rhoda EstiocoCo-VP Programs-$0--
Cynthia AllynVP - MembershipPT$0--
Mary AndersonCo-VP MbrshpPT$0--
Jennifer RostromVP Fundraising-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$11,910$11,910$4,019$7,891
Total Events$11,910$11,910$4,019$7,891
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
Kelly Ash
Title
Incoming Treas.
Signed
2020-10-26
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 $69”

Other Expenses.1002

“Office Expenses $1448”

Other Expenses.1

“Program Supplies & Expenses $23329”

Other Expenses.2

“Classroom Programs & Supplies $9209”

Other Expenses.3

“Memberships $3950”

Other Expenses.4

“Awards & Recognition $478”

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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038414
IRS990EZ/OtherRevenueTotalAmt069
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt09883
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/CC Reimb & Misc $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1448
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Classroom Programs & Supplies $9209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships $3950
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Kelly Ash
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ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911553624
ReturnHeader/Filer/PhoneNum04254085600
ReturnHeader/Filer/USAddress/AddressLine1Txt012225 NE 160th Street
ReturnHeader/Filer/USAddress/CityNm0Bothell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800260854
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-26T12:33:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,229
Liabilities
-
Net assets
$101,229
Revenue
$34,473
Expenses
$38,939
Net income
-$4,466
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