Civic Intelligence

Woodward MILL Elementary School PTA

990EZ • Fiscal year 2020 • EIN 26-4379226

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

30%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

144%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$23,832

Up $14,074 (+144%) from 2019

Net Assets

Up

$23,832

Up $14,074 (+144%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$47,272

Down $18,586 (-28%) from 2019

Expenses

Down

$33,198

Down $25,278 (-43%) from 2019

Net Income

Up

$14,074

Up $6,692 (+91%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2020

Assets$23,832
Liabilities$0
Net Assets$23,832
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

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

2020

Revenue$47,272
Expenses$33,198
Net Income$14,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$53,731
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$24,095
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SmithPresidentPT$0--
LaRhonda HardenVice PresidentPT$0--
Sarah EllerSecretaryPT$0--
Danielle DooleyTreasurerPT$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
Jennifer Smith
Title
President
Phone
7066561569
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Parties and Events for Students Teachers Parents;24095|PTA Membership Dues;1083|Depreciation;198|Bank Fees;110|Insurance;330|Department Grants;6693|Supplies;223^Total;32732^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Computers;592|Acc Depreciation;-592^Total;0^”

Raw XML Appendix240 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/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Smith
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danielle Dooley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0198
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032732
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/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt047769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Multiple events for students, parents, and teachers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024095
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt06459
IRS990EZ/SpecialEventsNetIncomeLossAmt0-635
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033198
IRS990EZ/TotalProgramServiceExpensesAmt024095
IRS990EZ/TotalRevenueAmt047272
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07464
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt053593
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276220
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0283684
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061562
IRS990ScheduleA/Total509Grp/TotalAmt0283684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Parties and Events for Students Teachers Parents;24095|PTA Membership Dues;1083|Depreciation;198|Bank Fees;110|Insurance;330|Department Grants;6693|Supplies;223^Total;32732^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Computers;592|Acc Depreciation;-592^Total;0^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07066561569
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
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/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sydney Sharpe
ReturnHeader/ReturnTs02020-09-23T14:44:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,832
Liabilities
$0
Net assets
$23,832
Revenue
$47,272
Expenses
$33,198
Net income
$14,074
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