Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2020 • EIN 91-1973860

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-3.4%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

345%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-3.2%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$14,556

Up $11,282 (+345%) from 2019

Net Assets

Up

$14,556

Up $11,282 (+345%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin35th percentile

Revenue

Down

$38,339

Down $1,256 (-3.2%) from 2019

Expenses

Down

$39,634

Down $3,763 (-8.7%) from 2019

Net Income

Up

-$1,295

Up $2,507 (+66%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$14,556
Liabilities$0
Net Assets$14,556
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$38,339
Expenses$39,634
Net Income-$1,295
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$71,481
Mission and Program Overview

Mission

Sponsor programs to support wes students

Program Services

DescriptionGrantsExpenses
CLASSROOM SUPPORTVOYAGER, TUTORING FOR STUDENTS WITH LOWER SCORES-$5,444
COMPUTOR TEACHERTEACHER SALARY FOR COMPUTOR TEACHER-$5,005
CLASSROOM SUPPORTTEACHER ALLOTMENT-$4,301
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LOU DAVISPresidentPT$0--
ERIN STOVERVP MembershipsPT$0--
HEIDI GUERRAVP VolunteersPT$0--
SARAH REIGERTreasurerPT$0--
STEPHANIE PICOUSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pelican Palo$11,794$11,794$4,918$6,876
Pecican Prid$8,763$8,763$8,547$216
Total Events$20,557$20,557$13,465$7,092
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Lou Davis
Title
president
Phone
3377816701
Signed
2020-10-05
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 AmountBANKING CHARGES 2,128TAX SERVICES 1,346PTA REGISTRATION 75INSURANCE 665STARTUP EXP 4,709PTA WORKROOM SUPPLIES 969PTA TRAINING 150REFLEXTIONS 11PROGRAM EXP 6,404WATER/FIELD DAY 200CAMPUS BEAUTIFICATION 98SCHOOL GARDEN 354TECHNOLOGY 164CLASSROOM SUPPORT 12,157GENERAL SCHOOL SUPPORT 783COMPUTOR TEACHER 5,004CULTURAL ARTS DAY 1,868STEM DAY 1,123MISC 12HOSPITALITY 634PTA WEBSITE 620PELICAN PRESS EXP 160”

Raw XML Appendix181 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/BooksInCareOfDetail/PhoneNum09856268842
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01620 LIVINGSTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015851
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0217
IRS990EZ/GrossReceiptsAmt071481
IRS990EZ/GrossSalesOfInventoryAmt08763
IRS990EZ/GroupExemptionNum02221
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt03343
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LOU DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIN STOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEIDI GUERRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH REIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEPHANIE PICOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP MEMBERSHIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt039634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS TO SUPPORT WES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMPUTOR TEACHERTEACHER SALARY FOR COMPUTOR TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLASSROOM SUPPORTTEACHER ALLOTMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPORTVOYAGER, TUTORING FOR STUDENTS WITH LOWER SCORES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05005
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14301
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25444
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024596
IRS990EZ/SpecialEventsNetIncomeLossAmt034484
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039634
IRS990EZ/TotalProgramServiceExpensesAmt014750
IRS990EZ/TotalRevenueAmt038339
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WOODLAKEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05962
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019522
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt079219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0100732
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0410033
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0429555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt078260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0106671
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087963
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0106671
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0429555
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013465
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PECICAN PRID
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PELICAN PALO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020557
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011794
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANKING CHARGES 2,128TAX SERVICES 1,346PTA REGISTRATION 75INSURANCE 665STARTUP EXP 4,709PTA WORKROOM SUPPLIES 969PTA TRAINING 150REFLEXTIONS 11PROGRAM EXP 6,404WATER/FIELD DAY 200CAMPUS BEAUTIFICATION 98SCHOOL GARDEN 354TECHNOLOGY 164CLASSROOM SUPPORT 12,157GENERAL SCHOOL SUPPORT 783COMPUTOR TEACHER 5,004CULTURAL ARTS DAY 1,868STEM DAY 1,123MISC 12HOSPITALITY 634PTA WEBSITE 620PELICAN PRESS EXP 160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY LOU DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum03377816701
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08148224CE0CAD4DEB73930739D863C0EBB8FA87F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08148224CE0CAD4DEB73930739D863C0EBB8FA87F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07222082020288mrji0s2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.131.248.196
ReturnHeader/FilingSecurityInformation/IPDt02020-10-14
ReturnHeader/FilingSecurityInformation/IPTm016:01:56
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/PreparationDt02020-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN GALVIN
ReturnHeader/ReturnTs02020-10-14T14:20:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,556
Liabilities
$0
Net assets
$14,556
Revenue
$38,339
Expenses
$39,634
Net income
-$1,295
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