Civic Intelligence

Woodmoor Elementary Ptsa

990EZ • Fiscal year 2022 • EIN 91-1553624

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

46th percentile

2.2%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

83%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$96,131

Flat from 2022

Net Assets

$96,131

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$29,303

Flat from 2022

Expenses

Flat

$28,672

Flat from 2022

Net Income

Flat

$631

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $96,131Net Assets 2022: $96,1312022Assets 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

2022

Assets$96,131
Liabilities-
Net Assets$96,131
Open 2022 Filing

Operations Trend

Revenue Growth81st 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 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

2022

Revenue$29,303
Expenses$28,672
Net Income$631
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.1
Gross Receipts
$48,119
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 2021-2022 fiscal year: - Provided teacher grants to support Woodmoor classrooms. - Provided staff appreciation events and recognition awards. - Offered after school student courses, weekly newsletters, & books for library - Sponsored the Science Fair,5th grade graduation, popcorn fridays,dolphin dance,reflections program, dine out events,scholastic news subscriptions, MLK assembly,Why you matter Wednesdays,and a multicultural day. - Provided parent education, spirit wear and sock,food,books and gift drives.-$22,407
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer RostromPresidentPT$0--
Becca ChenSecretary-$0--
Dameon PierceIncoming Treas-$0--
Kelly AshTreasurerPT$0--
Christina PierceVP - ProgramsPT$0--
Mary AndersonVP-MembershipPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dolphin Dash$26,621$26,621$18,816$7,805
Fall Fundraiser$9,945$9,945-$9,945
Total Events$36,566$36,566$18,816$17,750
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
Dameon Pierce
Title
Incoming Treas
Phone
4254085600
Signed
2023-02-01
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 $790”

Other Expenses.1002

“Office Expenses $1430”

Other Expenses.1003

“Information Technology $143”

Other Expenses.1007

“Conferences, Conventions, and Meetings $40”

Other Expenses.1012

“Insurance $415”

Other Expenses.1

“Program Supplies & Expenses $22407”

Other Expenses.2

“Memberships $2896”

Other Expenses.3

“Awards & Recognition $500”

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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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022407
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank/CC Reimb & Misc $790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1430
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ReturnHeader/Filer/EIN0911553624
ReturnHeader/Filer/PhoneNum04254085600
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ReturnHeader/PreparerPersonGrp/PhoneNum04254550065
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-06T14:37:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dameon
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,131
Liabilities
-
Net assets
$96,131
Revenue
$29,303
Expenses
$28,672
Net income
$631
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
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.29$0.29$0.01
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