Civic Intelligence

Woodward MILL Elementary School PTA

990EZ • Fiscal year 2019 • EIN 26-4379226

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 10, 2019

Organization Profilejointotem.com/ga/lawrenceville/woodward-mill-es-pta
2020 Buford DriveLawrenceville, GA 30043

(706) 656-1569

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,758

No earlier filing loaded for comparison.

Net Assets

$9,758

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

$65,858

No earlier filing loaded for comparison.

Expenses

$58,476

No earlier filing loaded for comparison.

Net Income

$7,382

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$9,758
Liabilities$0
Net Assets$9,758
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$65,858
Expenses$58,476
Net Income$7,382
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 10, 2019
Return Version
2018v3.0
Gross Receipts
$69,919
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Multiple events for students, parents, and teachers.$0$55,434
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SmithCo-PresidentPT$0--
John RossCo-PresidentPT$0--
Jennifer CharlesCo-Vice President-$0--
Jennifer WilliamsCo-Vice President-$0--
Tami WagnerSecretaryPT$0--
Gina ElliottTreasurerPT$0--
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
Gina Elliott
Title
Treasurer
Phone
7066561569
Signed
2019-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Driver & Adams
Address
PO Drawer 351, Thomaston, GA 30286
Preparer
Reshann Adams
Phone
7066471924
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Parties and Events for Students Teachers and Parents;55434|PTA Membership Dues;1589|Depreciation;197|Bank Fees;445|Insurance;330^Total;57995^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computer;592|Less Accumulated Depreciation;-394^Total;198^”

Raw XML Appendix252 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/USAddress/CityNm0Lawrenceville
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jennifer Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jennifer Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tami Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gina Elliott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-vice president
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0198
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057995
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To support teacher, student, and parent relationships through promotions, including parties, events, and other educational enhancement activities.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt063402
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Multiple events for students, parents, and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055434
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04061
IRS990EZ/SpecialEventsNetIncomeLossAmt02456
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058476
IRS990EZ/TotalProgramServiceExpensesAmt055434
IRS990EZ/TotalRevenueAmt065858
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01369
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08695
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt047071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt058771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt065368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0287995
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066737
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069919
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Parties and Events for Students Teachers and Parents;55434|PTA Membership Dues;1589|Depreciation;197|Bank Fees;445|Insurance;330^Total;57995^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computer;592|Less Accumulated Depreciation;-394^Total;198^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Elliott
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07066561569
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodward Mill Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0264379226
ReturnHeader/Filer/USAddress/AddressLine1Txt02020 Buford Drive
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030043
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.178.112.98
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264088051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Driver & Adams
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Drawer 351
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomaston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030286
ReturnHeader/PreparerPersonGrp/PhoneNum07066471924
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reshann Adams
ReturnHeader/ReturnTs02019-08-09T10:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,758
Liabilities
$0
Net assets
$9,758
Revenue
$65,858
Expenses
$58,476
Net income
$7,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$21.1$23.3$2.19
2023Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$36.3$49.8$13.5
2022Detailed filing. Detailed filing data is available for this year.$17.8$0.00$17.8$26.1$25.0$1.08
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.00$23.8$47.3$33.2$14.1
2019Detailed filing. Detailed filing data is available for this year.$9.76$0.00$9.76$65.9$58.5$7.38