Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2022 • EIN 91-1973860

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 2022

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

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

15th percentile

-29%

Higher net margin than 15% 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

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$18,940

Down $4,307 (-19%) from 2021

Net Assets

Down

$18,940

Down $4,307 (-19%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin15th percentile

Revenue

Down

$27,340

Down $5,071 (-16%) from 2021

Expenses

Up

$35,393

Up $11,673 (+49%) from 2021

Net Income

Down

-$8,053

Down $16,744 (-193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2022

Assets$18,940
Liabilities$0
Net Assets$18,940
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$27,340
Expenses$35,393
Net Income-$8,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$53,103
Mission and Program Overview

Mission

Sponsor programs to support wes students

Program Services

DescriptionGrantsExpenses
COMPUTE655R TEACHER-$6,555
GENERAL SCHOOL SUPPORT-$3,848
TECHNOLOGY-$3,000
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JADE SHEPARDPresidentPT$0--
CRISTIN BARRVP MembershipsPT$0--
GABBY DUHEVP VolunteersPT$0--
NATALIE LAPEYROUSETreasurerPT$0--
KRISTIN FROUGHTSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
boosterthon$25,811$25,811$12,742$13,069
read-a-thon$14,188$14,188$4,148$10,040
Total Events$39,999$39,999$16,890$23,109
Filing and Contact Details

Filer

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

Signing Officer

Name
Natalie Lapeyrouse
Title
Treasurer
Phone
9856268842
Signed
2022-10-27
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description Amountsales tax refund 68banking fees 2”

Description of other expenses Part I line 16

“Description AmountSCHOOL SUPPORT 6,947CLASSROOM SUPPORT 15,165STUDENT SUPPORT 5,773GENERAL EXP 5,099MEMBERSHIP, DUES AND TRAINING 1,110BANK CHARGES 163OTHER 1,136”

Raw XML Appendix185 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Mandeville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070448
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026993
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JADE SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CRISTIN BARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABBY DUHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE LAPEYROUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN FROUGHT
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/OtherExpensesTotalAmt035393
IRS990EZ/OtherRevenueTotalAmt070
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPONSOR PROGRAMS TO SUPPORT WES STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL SCHOOL SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TECHNOLOGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMPUTE655R TEACHER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03848
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26555
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt017662
IRS990EZ/SpecialEventsNetIncomeLossAmt025567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035393
IRS990EZ/TotalProgramServiceExpensesAmt013403
IRS990EZ/TotalRevenueAmt027340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WOODLAKEPTA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt067844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt076211
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086027
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0326051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337661
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087963
IRS990ScheduleA/Total509Grp/TotalAmt0337661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087963
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0337661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0read-a-thon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023109
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04148
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012742
IRS990ScheduleG/LicensedStatesCd0LA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amountsales tax refund 68banking fees 2
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSCHOOL SUPPORT 6,947CLASSROOM SUPPORT 15,165STUDENT SUPPORT 5,773GENERAL EXP 5,099MEMBERSHIP, DUES AND TRAINING 1,110BANK CHARGES 163OTHER 1,136
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIE LAPEYROUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09856268842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/PreparerFirmGrp/PreparerFirmEIN0205666806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Liberty Tax Service
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/PreparationDt02022-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sean Galvin
ReturnHeader/ReturnTs02022-11-17T14:52:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATALIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAPEYROUSE
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
$18,940
Liabilities
$0
Net assets
$18,940
Revenue
$27,340
Expenses
$35,393
Net income
-$8,053
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