Civic Intelligence

Woodward MILL Elementary School PTA

EIN 26-4379226 • 501(c)3 • Lawrenceville, GA

Profile

See General Explanation Statement

2020 Buford DriveLawrenceville, GA 30043
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-74%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$2,482

Down $2,185 (-47%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$2,482

Down $2,185 (-47%) from 2023

Revenue

Down

$21,117

Down $15,152 (-42%) from 2023

Expenses

Down

$23,302

Down $26,495 (-53%) from 2023

Net Income

Up

-$2,185

Up $11,343 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $9,758Liabilities 2019: $0Net Assets 2019: $9,7582019Assets 2020: $23,832Liabilities 2020: $0Net Assets 2020: $23,8322020Assets 2022: $17,847Liabilities 2022: $0Net Assets 2022: $17,8472022Assets 2023: $4,667Liabilities 2023: $0Net Assets 2023: $4,6672023Assets 2024: $2,482Liabilities 2024: $0Net Assets 2024: $2,4822024

Highlighted filing

2024

Assets$2,482
Liabilities$0
Net Assets$2,482

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2019: $65,858Expenses 2019: $58,476Net Income 2019: $7,3822019Revenue 2020: $47,272Expenses 2020: $33,198Net Income 2020: $14,0742020Revenue 2022: $26,075Expenses 2022: $24,998Net Income 2022: $1,0772022Revenue 2023: $36,269Expenses 2023: $49,797Net Income 2023: -$13,5282023Revenue 2024: $21,117Expenses 2024: $23,302Net Income 2024: -$2,1852024

Highlighted filing

2024

Revenue$21,117
Expenses$23,302
Net Income-$2,185

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$67,450
Mission and Program Overview

Mission

To support teacher, student, and parent relationships through promotions, including parties, events, and other educational enhancement activities.

See General Explanation Statement

Program Services

DescriptionGrantsExpenses
Created the School Enhancement Project, donating to school funds playground swings-$7,000
Donated funds to 34 teachers as grant money to help fund lunches while working to meet county deadlines.-$2,905
Sponsored entire 5th Grade with a celebration year-end party to help teachers. Also povided year-round support for 39 teachers average $50 for two holiday events for kids.-$1,842
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica HughesVice PresidentPT$0--
Jenniffer BerreucosPresidentPT$0--
Brittany BowenTreasurerPT$0--
Taylor HerticaSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$24,073$24,073$18,890$5,183
Holiday Shop$14,275$14,275$12,201$2,074
Total Events$45,724$45,724$33,393$12,331
Filing and Contact Details

Filer

Filer Name
Woodward Mill Elementary School Pta
EIN
26-4379226
Address
2020 Buford Drive, Lawrenceville, GA 30043

Signing Officer

Name
Brittany Bowen
Title
Treasurer
Phone
6784077500
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI CAA
Phone
4043956484
Supplemental Narrative

Additional Explanations

General explanation attachment

The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).

Description of other revenue Part I line 8

Description AmountMisc Income 275

Description of other expenses Part I line 16

Description AmountBank Charges 408Incorp & Insurance 330Membership Dues 664School Enhancement Projects 7,000PTA District Dues 250Reflections 98Police Security 879Movie Night 690Mother/Son Activity 4,450Teacher Lunches 2,905Hospitality 455Holiday Classroom Supplies 1,842Field Day 242Pancakes and Pajamas 838Other Events 1,402

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMisc Income 275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank Charges 408Incorp & Insurance 330Membership Dues 664School Enhancement Projects 7,000PTA District Dues 250Reflections 98Police Security 879Movie Night 690Mother/Son Activity 4,450Teacher Lunches 2,905Hospitality 455Holiday Classroom Supplies 1,842Field Day 242Pancakes and Pajamas 838Other Events 1,402
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/ReturnTs02024-11-07T22:05:27-05:00
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