Civic Intelligence

Woodmoor Elementary Ptsa

990EZ • Fiscal year 2021 • EIN 91-1553624

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

14th percentile

-36%

Higher net margin than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-54%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,500

Down $5,729 (-5.7%) from 2020

Net Assets

Down

$95,500

Down $5,729 (-5.7%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$15,999

Down $18,474 (-54%) from 2020

Expenses

Down

$21,728

Down $17,211 (-44%) from 2020

Net Income

Down

-$5,729

Down $1,263 (-28%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2021

Assets$95,500
Liabilities-
Net Assets$95,500
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$15,999
Expenses$21,728
Net Income-$5,729
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.0
Gross Receipts
$21,351
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 2020-2021 fiscal year: - Provided teacher grants to support Woodmoor classrooms. - Provided staff appreciation events and recognition awards. - Provided Stop-the-Bleed kits in classrooms - Offered after school student courses, weekly newsletters, & books for library - Sponsored the Science Fair,5th grade graduation, science fair, popcorn nights, dolphin dance,reflections program, dine out events,scholastic news subscriptions, MLK assembly,and a multicultural day. - Provided a parent education, spirit wear and sock,food,books and gift drives.$27,080-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RostromPresidentPT$0--
Jennifer ThompsonSecretaryPT$0--
Kelly AshTreasurerPT$0--
Christina PierceVP - Programs-$0--
Mary AndersonVP-MembershipPT$0--
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
Treasurer
Phone
4254085600
Signed
2021-11-02
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 $14”

Other Expenses.1002

“Office Expenses $460”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“Program Supplies & Expenses $16796”

Other Expenses.2

“Memberships $2588”

Other Expenses.3

“Awards & Recognition $594”

Other Expenses.4

“Credit Card Processing $175”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Thompson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christina Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mary Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP - Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP-Membership
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021028
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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
IRS990EZ/PrintingPublicationsPostageAmt0175
IRS990EZ/ProgramServiceRevenueAmt01922
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027080
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05352
IRS990EZ/SpecialEventsNetIncomeLossAmt07593
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt021728
IRS990EZ/TotalProgramServiceExpensesAmt027080
IRS990EZ/TotalRevenueAmt015999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0woodmoorptsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124077
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0832
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0915
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt038423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064317
IRS990ScheduleA/Total509Grp/TotalAmt0124077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065149
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/CC Reimb & Misc $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Supplies & Expenses $16796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Memberships $2588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards & Recognition $594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Credit Card Processing $175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04254085600
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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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
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gale E Smith CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01550 140th Ave NE Ste 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bellevue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098005
ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gale Smith
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-08T09:23:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kelly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Ash
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,500
Liabilities
-
Net assets
$95,500
Revenue
$15,999
Expenses
$21,728
Net income
-$5,729
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