Civic Intelligence

PTA California Congress of Parents Teachers & Students Inc

990EZ • Fiscal year 2017 • EIN 94-6174840

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 26, 2017

Organization Profilewoodsideptsa.membershiptoolkit.com
199 Churchill AvenueWoodside, CA 94062

(650) 367-6253

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

40th percentile

-0.2%

Higher net margin than 40% 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

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

93rd percentile

116%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$72,298

Down $5,271 (-6.8%) from 2016

Net Assets

$34,091

No earlier filing loaded for comparison.

Liabilities

Up

$38,207

Up $38,207 from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin40th percentile

Revenue

Up

$31,038

Up $16,685 (+116%) from 2016

Expenses

Down

$31,111

Down $6,185 (-17%) from 2016

Net Income

Up

-$73

Up $22,870 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$150K$100K$50K$0Assets 2012: $59,754Liabilities 2012: $02012Assets 2013: $75,634Liabilities 2013: $02013Assets 2014: $95,680Liabilities 2014: $02014Assets 2015: $100,512Liabilities 2015: $02015Assets 2016: $77,569Liabilities 2016: $02016Assets 2017: $72,298Liabilities 2017: $38,207Net Assets 2017: $34,0912017Assets 2018: $73,846Liabilities 2018: $34,633Net Assets 2018: $39,2132018Assets 2019: $47,216Liabilities 2019: $21,125Net Assets 2019: $26,0912019Assets 2023: $36,649Net Assets 2023: $36,6492023Assets 2024: $30,642Net Assets 2024: $30,6422024Assets 2025: $40,973Net Assets 2025: $40,9732025

Highlighted filing

2017

Assets$72,298
Liabilities$38,207
Net Assets$34,091
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$100K$50K$0-$50KRevenue 2012: $58,860Expenses 2012: $52,176Net Income 2012: $6,6842012Revenue 2013: $71,274Expenses 2013: $55,394Net Income 2013: $15,8802013Revenue 2014: $66,014Expenses 2014: $45,969Net Income 2014: $20,0452014Revenue 2015: $49,032Expenses 2015: $44,200Net Income 2015: $4,8322015Revenue 2016: $14,353Expenses 2016: $37,296Net Income 2016: -$22,9432016Revenue 2017: $31,038Expenses 2017: $31,111Net Income 2017: -$732017Revenue 2018: $31,565Expenses 2018: $26,443Net Income 2018: $5,1222018Revenue 2019: $33,658Expenses 2019: $28,770Net Income 2019: $4,8882019Revenue 2023: $79,616Expenses 2023: $70,426Net Income 2023: $9,1902023Revenue 2024: $67,128Expenses 2024: $73,135Net Income 2024: -$6,0072024Revenue 2025: $57,225Expenses 2025: $46,894Net Income 2025: $10,3312025

Highlighted filing

2017

Revenue$31,038
Expenses$31,111
Net Income-$73
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$31,038
Mission and Program Overview

Mission

Support the education of students

Program Services

DescriptionGrantsExpenses
Programs for students, parents and teachers to enhance academic success$20,564-
Citizenship Scholarship-$5,000
Printing and postage for school newsletters$4,205-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa DemersPresidentPT$0--
Jeff GoodallVice PresidentPT$0--
Anna GoodallSecretaryPT$0--
Melissa JaworskiTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Woodside High School PTSA
EIN
94-6174840
Phone
6503676253
Address
199 Churchill Avenue, Woodside, CA 94062

Signing Officer

Name
Ming Ikehara
Title
Treasurer
Signed
2017-10-26
Discuss with paid preparer
Yes

Preparer

Firm
One Tree Accounting
Address
325 Sharon Park Dr 449, Menlo Park, CA 94025
Preparer
Jane Mackey
Phone
6504197575
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $75”

Other Expenses.1002

“Office Expenses $298”

Other Expenses.1003

“Information Technology $823”

Other Expenses.1012

“Insurance $221”

Other Expenses.1

“Apples for Teachers $10575”

Other Expenses.3

“Staff Luncheon $4015”

Other Expenses.4

“Parent Education $2456”

Other Expenses.5

“Teacher Appreciation $920”

Other Expenses.6

“Community Outreach $750”

Other Expenses.7

“Open House $224”

Other Expenses.8

“Unsung Heroes $90”

Other Expenses.9

“Hospitality $37”

Total Liabilities.1

“Class of 2017 Parent Committee - Beginning $0 Class of 2017 Parent Committee - Ending $1840”

Total Liabilities.2

“Class of 2018 Parent Committee - Beginning $0 Class of 2018 Parent Committee - Ending $25742”

Total Liabilities.3

“Class of 2019 Parent Committee - Beginning $0 Class of 2019 Parent Committee - Ending $6426”

Total Liabilities.4

“Class of 2020 Parent Committee - Beginning $0 Class of 2020 Parent Committee - Ending $4199”

Part III, Line 28:

“Programs for students, parents and teachers include: Teacher Appreciation Week, Staff Luncheon, Parent Education, 7th/8th Grade Open House, Community Outreach, Apples for Teachers, Classroom supplies”

Raw XML Appendix189 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt0-43405
IRS990EZ/OtherExpensesTotalAmt020484
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IRS990EZ/PrintingPublicationsPostageAmt04205
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0500
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt038207
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031111
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0https://woodsideptsa.membershiptoolkit.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049032
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231211
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Apples for Teachers $10575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Staff Luncheon $4015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Parent Education $2456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Appreciation $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Community Outreach $750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Open House $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Unsung Heroes $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Hospitality $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Class of 2017 Parent Committee - Beginning $0 Class of 2017 Parent Committee - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Class of 2018 Parent Committee - Beginning $0 Class of 2018 Parent Committee - Ending $25742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Class of 2019 Parent Committee - Beginning $0 Class of 2019 Parent Committee - Ending $6426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Class of 2020 Parent Committee - Beginning $0 Class of 2020 Parent Committee - Ending $4199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Programs for students, parents and teachers include: Teacher Appreciation Week, Staff Luncheon, Parent Education, 7th/8th Grade Open House, Community Outreach, Apples for Teachers, Classroom supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part III, Line 28:
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ming Ikehara
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodside High School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0946174840
ReturnHeader/Filer/PhoneNum06503676253
ReturnHeader/Filer/USAddress/AddressLine1Txt0199 Churchill Avenue
ReturnHeader/Filer/USAddress/CityNm0Woodside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094062
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0One Tree Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 Sharon Park Dr 449
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Menlo Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094025
ReturnHeader/PreparerPersonGrp/PhoneNum06504197575
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane Mackey
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-26T16:54:28-07:00
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
$72,298
Liabilities
$38,207
Net assets
$34,091
Revenue
$31,038
Expenses
$31,111
Net income
-$73
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.57$0.47$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.67$0.73$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.80$0.70$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.21$0.26$0.34$0.29$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.74$0.35$0.39$0.32$0.26$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.38$0.34$0.31$0.31$0.00
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$0.14$0.37$0.23
2015Summary only. Only limited summary data is available for this year.$1.01$0.00$0.49$0.44$0.05
2014Summary only. Only limited summary data is available for this year.$0.96$0.00$0.66$0.46$0.20
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.71$0.55$0.16
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.59$0.52$0.07