Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2017 • EIN 91-1973860

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization ProfileWOODLAKEPTA.ORG
1620 LivingstonMandeville, LA 70448

(985) 626-8842

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

27th percentile

-6.8%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,584

Down $3,546 (-15%) from 2016

Net Assets

Down

$20,584

Down $2,524 (-11%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin27th percentile

Revenue

Up

$51,989

Up $4,989 (+11%) from 2016

Expenses

Up

$55,535

Up $8,581 (+18%) from 2016

Net Income

Down

-$3,546

Down $3,592 (-7809%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2017

Assets$20,584
Liabilities$0
Net Assets$20,584
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

2017

Revenue$51,989
Expenses$55,535
Net Income-$3,546
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$85,181
Mission and Program Overview

Mission

Sponsor programs to support wes students

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORT STAR MATHEARLY LITERACY BUYS EQIPEMT AND PAYS FOR TUTORS$6,500$6,500
CLASSROOM SUPPORT CLASSROOM SUPPLIES FOR TEACHERS$6,403$6,403
CLASSROOM SUPPORT VOYAGER TUTORING FOR STUDENTS WITH LOWER SCORES$5,366$5,366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI DAROCA1st Vice President-$0--
JEANNETTE MONNERJAHN2nd Vice President-$0--
CHRISTINA BAYMANTreasurer-$0--
SARA BLOMKALNSSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai$33,215$33,215-$33,215
Pelican Palo$24,771$24,771-$24,771
Total Events$57,986$57,986-$57,986
Filing and Contact Details

Filer

Filer Name
Woodlake Elementary School Pta
EIN
91-1973860
Address
1620 LIVINGSTON, Mandeville, LA 70448

Signing Officer

Name
Carrie Mcguire
Title
Treasurer
Phone
9856268842
Signed
2017-11-02
Discuss with paid preparer
No

Preparer

Firm
Sean Galvin
Address
2201 11th St Suite 4, MANDEVILLE, LA 70471-6481
Preparer
Sean Galvin
Phone
9856744346
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountGENERAL SCHOOL SUPPORT 1,904HOSPITALITY 311INSURANCE 665MEMBERSHIP STATE DUES 2,860PELICAN PRESS EXP 541PROGRAM EXP 4,090PTA WORKSHOP 120REFLECTIONS 344SNOWFLAKE SHOP 8,651UNCATGORIZED 183CLASSROOM SUPPORT 21,083PTA SUPPLIES 1,014DISTRICT WORK SHOP 120BENEOLENCES/ACKS 100BANKING 154”

Raw XML Appendix175 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/PersonNm3SARA BLOMKALNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt01ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS TO SUPPORT WES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPORT STAR MATHEARLY LITERACY BUYS EQIPEMT AND PAYS FOR TUTORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT CLASSROOM SUPPLIES FOR TEACHERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPORT VOYAGER TUTORING FOR STUDENTS WITH LOWER SCORES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06500
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05962
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGENERAL SCHOOL SUPPORT 1,904HOSPITALITY 311INSURANCE 665MEMBERSHIP STATE DUES 2,860PELICAN PRESS EXP 541PROGRAM EXP 4,090PTA WORKSHOP 120REFLECTIONS 344SNOWFLAKE SHOP 8,651UNCATGORIZED 183CLASSROOM SUPPORT 21,083PTA SUPPLIES 1,014DISTRICT WORK SHOP 120BENEOLENCES/ACKS 100BANKING 154
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ReturnHeader/BusinessOfficerGrp/PhoneNum09856268842
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAKE ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911973860
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 LIVINGSTON
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.248.51
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
ReturnHeader/FilingSecurityInformation/IPTm012:28:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205666806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sean Galvin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02201 11th St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANDEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0704716481
ReturnHeader/PreparerPersonGrp/PhoneNum09856744346
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Galvin
ReturnHeader/ReturnTs02017-11-06T11:20:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,584
Liabilities
$0
Net assets
$20,584
Revenue
$51,989
Expenses
$55,535
Net income
-$3,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$35.4$18.4$17.0
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$31.3$17.8$13.5
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$31.6$28.8$2.79
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$27.3$35.4$8.05
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$32.4$23.7$8.69
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$38.3$39.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$39.6$43.4$3.80
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$52.0$55.5$3.55
2016Detailed filing. Detailed filing data is available for this year.$24.1$23.1$47.0$47.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$36.1$42.0$5.89
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$47.0$61.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$45.0$39.3$5.69