Woodmoor Elementary Ptsa

990EZ • Fiscal year 2023 • EIN 91-1553624

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization Profile woodmoorptsa.org

12225 NE 160th StBothell, WA 98011-4167

(253) 431-6522

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-23%

Higher net margin than 18% of similar nonprofits.

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

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

-8.6%

Faster asset growth than 34% of similar nonprofits.

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

23%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$87,911

Down $8,220 (-8.6%) from 2022

Net Assets

$87,911

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin18th percentile

Revenue

$35,989

Up $6,686 (+23%) from 2022

Expenses

$44,209

Up $15,537 (+54%) from 2022

Net Income

Down

-$8,220

Down $8,851 (-1403%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2023

Assets$87,911

Liabilities$0

Net Assets$87,911

Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

Highlighted filing

2023

Revenue$35,989

Expenses$44,209

Net Income-$8,220

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: Nov 6, 2023
Return Version: 2022v5.0
Gross Receipts: $68,218

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

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 education 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

Description	Grants	Expenses
Classroom grants, track and field jersey grant, learning materials grant	$14,830	$14,830
Scholastic News for all classrooms	-	$4,982
All school free events for students and families, game night, movie nights, multi-cultural events, science fair, welcome back, fall festival	-	$3,522

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anda Carter-Palmore	President	PT	$0	-	-
Jennifer Homes	Secretary	-	$0	-	-
Dameon Pierce	Treasurer	PT	$0	-	-
Jennifer Rostrom	VP - Membership	-	$0	-	-
Amy Robinson	VP - Fundraising	PT	$0	-	-
Jonali Borgohain	VP - Programs	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Dolphin Dash	$37,802	$37,802	$23,009	$14,793
Missoula Childrens Theater	$6,941	$6,941	$6,358	$583
Total Events	$49,860	$49,860	$29,367	$20,493

Filing and Contact Details

Filer

Filer Name: Woodmoor Elementary PTA
EIN: 91-1553624
Phone: 2534316522
Address: 12225 NE 160TH ST, BOTHELL, WA 98011-4167

Signing Officer

Name: Dameon Pierce
Title: Treasurer
Phone: 2534316522
Signed: 2023-11-06

Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Conferences, Conventions, and Meetings 315 Information Technology 341 Insurance 460 Office Expenses 115 Program Supplies & Expenses 22109”

990-EZ, Part I, Line 10

“Classroom Grants 5880 Athletic Jersey Grant 5000 Educational Supports Grant 5000 Nurses Fund 217 Recess Fund 530 Awards 531 Memberships 2811”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	29367
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	23009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	6358
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	0
IRS990ScheduleG/TotalGrossReceiptsAmt	0	0
IRS990ScheduleG/TotalNetToOrganizationAmt	0	0
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Conferences, Conventions, and Meetings 315 Information Technology 341 Insurance 460 Office Expenses 115 Program Supplies & Expenses 22109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Classroom Grants 5880 Athletic Jersey Grant 5000 Educational Supports Grant 5000 Nurses Fund 217 Recess Fund 530 Awards 531 Memberships 2811
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	990-EZ, Part I, Line 10
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Dameon Pierce
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2534316522
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Woodmoor Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	WOOD
ReturnHeader/Filer/EIN	0	911553624
ReturnHeader/Filer/PhoneNum	0	2534316522
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	12225 NE 160TH ST
ReturnHeader/Filer/USAddress/CityNm	0	BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	980114167
ReturnHeader/ReturnTs	0	2023-11-06T02:50:10Z
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

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: $87,911
Liabilities: $0
Net assets: $87,911
Revenue: $35,989
Expenses: $44,209
Net income: -$8,220

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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