Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2011 • EIN 91-1973860

Jul 01, 2010 to Jun 30, 2011 • Filed on Aug 06, 2011

1620 Livingston Street70448
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$28,950

No earlier filing loaded for comparison.

Net Assets

$28,950

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$45,005

No earlier filing loaded for comparison.

Expenses

$39,315

No earlier filing loaded for comparison.

Net Income

$5,690

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $28,950Net Assets 2011: $28,9502011Assets 2012: $14,622Liabilities 2012: $02012Assets 2015: $23,062Net Assets 2015: $23,0622015Assets 2016: $24,130Net Assets 2016: $23,1082016Assets 2017: $20,584Liabilities 2017: $0Net Assets 2017: $20,5842017Assets 2019: $3,274Liabilities 2019: $0Net Assets 2019: $3,2742019Assets 2020: $14,556Liabilities 2020: $0Net Assets 2020: $14,5562020Assets 2021: $23,247Liabilities 2021: $0Net Assets 2021: $23,2472021Assets 2022: $18,940Liabilities 2022: $0Net Assets 2022: $18,9402022Assets 2023: $21,725Liabilities 2023: $0Net Assets 2023: $21,7252023Assets 2024: $35,225Liabilities 2024: $0Net Assets 2024: $35,2252024Assets 2025: $52,200Liabilities 2025: $0Net Assets 2025: $52,2002025

Highlighted filing

2011

Assets$28,950
Liabilities-
Net Assets$28,950

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,005Expenses 2011: $39,315Net Income 2011: $5,6902011Revenue 2012: $47,012Expenses 2012: $61,340Net Income 2012: -$14,3282012Revenue 2015: $36,095Expenses 2015: $41,983Net Income 2015: -$5,8882015Revenue 2016: $47,000Expenses 2016: $46,954Net Income 2016: $462016Revenue 2017: $51,989Expenses 2017: $55,535Net Income 2017: -$3,5462017Revenue 2019: $39,595Expenses 2019: $43,397Net Income 2019: -$3,8022019Revenue 2020: $38,339Expenses 2020: $39,634Net Income 2020: -$1,2952020Revenue 2021: $32,411Expenses 2021: $23,720Net Income 2021: $8,6912021Revenue 2022: $27,340Expenses 2022: $35,393Net Income 2022: -$8,0532022Revenue 2023: $31,558Expenses 2023: $28,773Net Income 2023: $2,7852023Revenue 2024: $31,279Expenses 2024: $17,779Net Income 2024: $13,5002024Revenue 2025: $35,420Expenses 2025: $18,445Net Income 2025: $16,9752025

Highlighted filing

2011

Revenue$45,005
Expenses$39,315
Net Income$5,690
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Aug 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Sponsor programs to support wes students

Filing and Contact Details

Filer

EIN
91-1973860
Raw XML Appendix197 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc03789
IRS990EZ/CostOfGoodsSold025088
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05690
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode470448
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristin Polito
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Shannon Howard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jaclyn Hyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dana Hernandez
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Cindy Blache
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037014
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sponsor Programs to Benefit W.E.S. Students
IRS990EZ/PrintingPublicationsPostage02301
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0For a 700+ student public school grades k-3:Provide funding assistance and volunteers for school's library, computer lab, physical education facilities and programs, art, music and reading programs, reward/incentive programs for students, and teacher appreciation events
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Tutoring for Special 3rd grade State Mandated Testing
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034764
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations12250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses048171
IRS990EZ/SpecialEventsNetIncomeLoss036820
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101620 Livingston Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mandeville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070448
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathleen Sides
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09856268842
IRS990EZ/TotalAssets/BOY023260
IRS990EZ/TotalAssets/EOY028950
IRS990EZ/TotalExpenses039315
IRS990EZ/TotalRevenue045005
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0woodlakepta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03744
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04893
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05478
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06393
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07528
IRS990ScheduleA/GiftsGrantsContribReceived509/Total028036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105243
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year095135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0122210
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0137267
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years047701
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0507556
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0361
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year02387
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years02473
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years02752
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years03836
IRS990ScheduleA/OtherIncome509/Total011809
IRS990ScheduleA/PriorYearSupportPercentage00.97080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.97840
IRS990ScheduleA/PublicSupportTotal5090535592
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0127688
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0143660
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years055229
IRS990ScheduleA/Total509/Total0535592
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0146412
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059065
IRS990ScheduleA/TotalSupportTotal/Total0547401
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents048171
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IRS990ScheduleG/EventsInformation/NameOfEvent10QSP
IRS990ScheduleG/EventsInformation/NameOfEvent20Pelican Palooza
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents014
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts084991
IRS990ScheduleG/TotalNetToOrganization084991
IRS990ScheduleO/GeneralExplanation/Explanation0Funds remaining are allocated to be spent in the 1st Q of new fiscal year
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911973860
ReturnHeader/Filer/Name/BusinessNameLine10Woodlake Elementary School PTA
ReturnHeader/Filer/NameControl0WOOD
ReturnHeader/Filer/Phone09856268842
ReturnHeader/Filer/USAddress/AddressLine101620 Livingston Street
ReturnHeader/Filer/USAddress/City0Mandeville
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070448
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-08-06
ReturnHeader/Officer/Name0Kathleen Sides
ReturnHeader/Officer/Phone09856268842
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HR BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103403 HWY 190
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANDEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070471
ReturnHeader/Preparer/Name0MELISSA GOURGUES
ReturnHeader/Preparer/Phone09856264256
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T09:54:10-05:00

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Filings