Civic Intelligence

Woodlake Avenue School Ptsa

EIN 95-6206846 • 501(c)3 • Woodland Hills, CA

Profile

CHILD ADVOCACY

23231 Hatteras StreetWoodland Hills, CA 91367

www.woodlakeelementary.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

68th percentile

10%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

-2.9%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$260,158

Up $24,113 (+10%) from 2023

Liabilities

Down

$0

Down $97 (-100%) from 2023

Net Assets

Up

$260,158

Up $24,210 (+10%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$180,206

Down $5,297 (-2.9%) from 2023

Expenses

Up

$155,996

Up $27,104 (+21%) from 2023

Net Income

Down

$24,210

Down $32,401 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $113,307Liabilities 2011: $0Net Assets 2011: $113,3072011Assets 2012: $131,104Liabilities 2012: $0Net Assets 2012: $131,1042012Assets 2013: $122,058Liabilities 2013: $0Net Assets 2013: $122,0582013Assets 2014: $133,151Liabilities 2014: $0Net Assets 2014: $133,1512014Assets 2015: $138,827Liabilities 2015: $0Net Assets 2015: $138,8272015Assets 2016: $126,399Liabilities 2016: $0Net Assets 2016: $126,3992016Assets 2017: $138,694Liabilities 2017: $0Net Assets 2017: $138,6942017Assets 2018: $112,422Liabilities 2018: $0Net Assets 2018: $112,4222018Assets 2019: $103,705Liabilities 2019: $0Net Assets 2019: $103,7052019Assets 2020: $113,336Net Assets 2020: $113,3362020Assets 2021: $120,526Net Assets 2021: $120,5262021Assets 2022: $179,337Liabilities 2022: $0Net Assets 2022: $179,3372022Assets 2023: $236,045Liabilities 2023: $97Net Assets 2023: $235,9482023Assets 2024: $260,158Liabilities 2024: $0Net Assets 2024: $260,1582024

Highlighted filing

2024

Assets$260,158
Liabilities$0
Net Assets$260,158
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $18,802Expenses 2011: $2,948Net Income 2011: $15,8542011Revenue 2012: $12,953Expenses 2012: $1,132Net Income 2012: $11,8212012Revenue 2013: $124,253Expenses 2013: $133,299Net Income 2013: -$9,0462013Revenue 2014: $146,282Expenses 2014: $135,189Net Income 2014: $11,0932014Revenue 2015: $79,089Expenses 2015: $73,413Net Income 2015: $5,6762015Revenue 2016: $76,494Expenses 2016: $88,922Net Income 2016: -$12,4282016Revenue 2017: $110,847Expenses 2017: $102,278Net Income 2017: $8,5692017Revenue 2018: $111,981Expenses 2018: $138,253Net Income 2018: -$26,2722018Revenue 2019: $147,591Expenses 2019: $156,308Net Income 2019: -$8,7172019Revenue 2020: $145,782Expenses 2020: $136,151Net Income 2020: $9,6312020Revenue 2021: $93,493Expenses 2021: $86,303Net Income 2021: $7,1902021Revenue 2022: $152,186Expenses 2022: $93,375Net Income 2022: $58,8112022Revenue 2023: $185,503Expenses 2023: $128,892Net Income 2023: $56,6112023Revenue 2024: $180,206Expenses 2024: $155,996Net Income 2024: $24,2102024

Highlighted filing

2024

Revenue$180,206
Expenses$155,996
Net Income$24,210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,158
Liabilities
$0
Net assets
$260,158
Revenue
$180,206
Expenses
$155,996
Net income
$24,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$1.80$1.56$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$1.86$1.29$0.57
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.52$0.93$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.93$0.86$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.46$1.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.48$1.56$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.12$1.38$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.11$1.02$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.76$0.89$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.79$0.73$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.46$1.35$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.00$1.22$1.24$1.33$0.09
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.13$0.01$0.12
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.19$0.03$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 4, 2025
Return Version
2023v6.0
Gross Receipts
$240,824
Mission and Program Overview

Mission

Child Advocacy

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,126$255,196▲ $20,070
Land, Buildings, and Equipment, Net$919$4,962▲ $4,043
Total Assets$236,045$260,158▲ $24,113
Liabilities
Grants Payable$97--
Total Liabilities$97$0▼ $97
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,948$260,158▲ $24,210
Total Net Assets Fund Balance$235,948$260,158▲ $24,210
Total Liabilities and Net Assets / Fund Balance$236,045$260,158▲ $24,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,962$21,524$26,486
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jennifer RichmondPresident
Andrea Rogers5th Grade Ch
Terra CollinsCommunity Ou
Mia BlindermanFinancial Se
Stephanie RettierHistorian
Tehila AzariaParliamentar
Talia VaturyRecording Se
Michelle GersonTeacher Rep
Claudia HernandezTreasurer
Emily WagnerVP Communica
Jennifer GinsburgVP of Fundra
Rachel SmithVP of Member
Michelle SteeleWebmaster
Mike SteeleWebmaster
Revenue and Support

Revenue Composition

Contributions and Grants
$884
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$179,322
Change in Net Assets
$24,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,996
Total Fundraising Expense$2,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$3,345-$3,345
Office Expenses-$3,248-$3,248
Depreciation Depletion$2,808--$2,808
Conferences and Meetings-$1,139-$1,139
Other Expenses$28,742$297$2,399$297
All Other Expenses-$234-$234
Fees for Services Accounting-$75-$75
Total Functional Expenses$145,259$8,338$2,399$155,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$239,940
Fundraising Direct Expenses$60,618
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5th Grade Fundr$38,314$38,314$28,974$9,340
Read-a-thon$7,409$7,409-$7,409
Total Events$144,458$144,458$31,889$112,569
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Michelle steele mike steele webmaster webmaster spouse”

Form 990, Page 6, Part VI, Line 11B

“Return reviewed and approved by treasurer.”

Form 990, Page 6, Part VI, Line 15A

“NO COMPENSATION”

Form 990, Page 6, Part VI, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Woodlake Avenue School Ptsa
EIN
95-6206846
Phone
8188833953
Address
23231 HATTERAS STREET, WOODLAND HILLS, CA 91367

Signing Officer

Name
Claudia Hernandez
Title
Treasurer
Signed
2025-03-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Claudia Hernandez
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
100
Employees
0
Volunteers
50

Preparer

Firm
Silverline Llp
Address
5351 DE ROJA AVE, WOODLAND HILLS, CA 91364-1910
Preparer
Alyson M Teijeira CPA
Phone
8053411021
Raw XML Appendix393 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09638
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250736
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHELLE STEELE MIKE STEELE WEBMASTER WEBMASTER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED AND APPROVED BY TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt023231 HATTERAS ST
IRS990/USAddress/CityNm0WOODLAND HILLS
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IRS990/WebsiteAddressTxt0WWW.WOODLAKEELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WOODLAKE AVENUE SCHOOL PTSA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0956206846
ReturnHeader/Filer/PhoneNum08188833953
ReturnHeader/Filer/USAddress/AddressLine1Txt023231 HATTERAS STREET
ReturnHeader/Filer/USAddress/CityNm0WOODLAND HILLS
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270386189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVERLINE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05351 DE ROJA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913641910
ReturnHeader/PreparerPersonGrp/PhoneNum08053411021
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALYSON M TEIJEIRA CPA
ReturnHeader/ReturnTs02025-03-09T19:09:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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