Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2019 • EIN 91-1973860

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 19, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Revenue Growth

31st percentile

-13%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$3,274

Down $17,310 (-84%) from 2017

Net Assets

Down

$3,274

Down $17,310 (-84%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin24th percentile

Revenue

Down

$39,595

Down $12,394 (-24%) from 2017

Expenses

Down

$43,397

Down $12,138 (-22%) from 2017

Net Income

Down

-$3,802

Down $256 (-7.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$3,274
Liabilities$0
Net Assets$3,274
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$39,595
Expenses$43,397
Net Income-$3,802
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 19, 2019
Return Version
2018v3.1
Gross Receipts
$78,260
Mission and Program Overview

Mission

Sponsor programs to support wes students

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORT VOYAGER TUTORING FOR STUDENTS WITH LOWER SCORES-$11,115
COMPUTOR TEACHER TEACHER SALARY FOR COMPUTOR TEACHER-$7,028
CLASSROOM SUPPORT TEACHER ALLOTMENT-$6,342
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE MCGUIREPresidentPT$0--
HEIDI DAROCA1st Vice PresidentPT$0--
JEANNETTE MONNERJAHN2nd Vice PresidentPT$0--
CHRISTINA BAYMANTreasurerPT$0--
SARA BLOMKALNSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundrai----
Pelican Palo----
Filing and Contact Details

Filer

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

Signing Officer

Name
Christina Bayman
Title
Treasurer
Phone
3377816701
Signed
2019-11-19
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 6,342HOSPITALITY 2,657INSURANCE 665PELICAN PRESS 175PROGRAM EXP 6,763PTA WORKSHOP 120REFLECTIONS 185STEM DAY 1,231TAX PREP 150CLASSROOM SUPPORT 12,392PTA SUPPLIES 1,127DISTRICT WORK SHOP 120BEAUTIFICATION 2,506COMPUTOR TEACHER 7,028CULTURAL PROGRAM 1,936”

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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARA BLOMKALNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt043397
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS TO SUPPORT WES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTOR TEACHER TEACHER SALARY FOR COMPUTOR TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORT TEACHER ALLOTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPORT VOYAGER TUTORING FOR STUDENTS WITH LOWER SCORES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07028
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211115
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt038665
IRS990EZ/SpecialEventsNetIncomeLossAmt037546
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043397
IRS990EZ/TotalProgramServiceExpensesAmt024485
IRS990EZ/TotalRevenueAmt039595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WOODLAKEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021924
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0455878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt097803
IRS990ScheduleA/Total509Grp/TotalAmt0455878
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PELICAN PALO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountGENERAL SCHOOL SUPPORT 6,342HOSPITALITY 2,657INSURANCE 665PELICAN PRESS 175PROGRAM EXP 6,763PTA WORKSHOP 120REFLECTIONS 185STEM DAY 1,231TAX PREP 150CLASSROOM SUPPORT 12,392PTA SUPPLIES 1,127DISTRICT WORK SHOP 120BEAUTIFICATION 2,506COMPUTOR TEACHER 7,028CULTURAL PROGRAM 1,936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA BAYMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03377816701
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-19
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
ReturnHeader/Filer/USAddress/ZIPCd070448
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.237.201
ReturnHeader/FilingSecurityInformation/IPDt02020-01-21
ReturnHeader/FilingSecurityInformation/IPTm014:26:46
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/PreparationDt02020-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN GALVIN
ReturnHeader/ReturnTs02020-01-21T14:25:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,274
Liabilities
$0
Net assets
$3,274
Revenue
$39,595
Expenses
$43,397
Net income
-$3,802
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