Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Woodward MILL Elementary School PTA
990EZ • Fiscal year 2022 • EIN 26-4379226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$17,847
Down $5,985 (-25%) from 2020
Net Assets
Down$17,847
Down $5,985 (-25%) from 2020
Liabilities
Flat$0
Flat from 2020
Revenue And Expenses
Revenue
Down$26,075
Down $21,197 (-45%) from 2020
Expenses
Down$24,998
Down $8,200 (-25%) from 2020
Net Income
Down$1,077
Down $12,997 (-92%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Sep 27, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $52,805
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
| Description | Grants | Expenses |
|---|---|---|
| Donated funds to 34 teachers as grant money to help fund for necessary school supplies, average grant $187 per teacher. | - | $6,344 |
| 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. | - | $4,456 |
| Help funded the Special Ed children to spend time at the local zoo for 38 children: transportation, snacks and other trip expenses. Also held a movie night event for families. | - | $609 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LaRhonda Harden | President | PT | $0 | - | - |
| Jennifer Smith | Vice President | PT | $0 | - | - |
| Erika Rodriguez | Treasurer | PT | $0 | - | - |
| Erica Boland | Secretary | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Step It Up | $22,927 | $22,927 | $177 | $22,750 |
| Holiday Shop | $12,185 | $12,185 | $10,667 | $1,518 |
| Total Events | $35,112 | $35,112 | $10,844 | $24,268 |
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
- LaRhonda Harden
- Title
- President
- Phone
- 6784077500
- Signed
- 2022-09-27
- 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.”
Description of other revenue Part I line 8
“Description AmountBear Scare/Trunk or Treat 1,633Popcorn Days 100”
Description of other expenses Part I line 16
“Description AmountBank Charges 48Incorp & Insurance 330Membership Dues 1,275Printing & Supplies 45PTA District Dues 250Bear Scare/Truck or Treat 2,417Popcorn Days 87Skate Night 27Reflections 290Movie Night 217Hospitality 2,843Teacher Appreciation 5,0725th Grade Celebration 994Department Grants 6,786Field Day 213Holiday Classroom Parties 1,879Year End Classroom Parties 1,583”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdjustment to beginning balance (287)”
Raw XML Appendix183 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/CityNm | 0 | Lawrenceville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15886 |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 615 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17847 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 35112 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -3622 |
| IRS990EZ/GrossReceiptsAmt | 0 | 52805 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12264 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17057 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17847 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LaRhonda Harden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Erika Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Erica Boland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -287 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24356 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See General Explanation Statement |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 2221 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donated funds to 34 teachers as grant money to help fund for necessary school supplies, average grant $187 per teacher. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Help funded the Special Ed children to spend time at the local zoo for 38 children: transportation, snacks and other trip expenses. Also held a movie night event for families. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6344 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 609 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10844 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 24268 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 24998 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 11409 |
| IRS990EZ/TotalRevenueAmt | 0 | 26075 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2398 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 200551 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 202949 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 31443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69919 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47856 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 202949 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 31443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47856 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 202949 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Step It Up |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Shop |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35112 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24268 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 177 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10667 |
| IRS990ScheduleG/LicensedStatesCd | 0 | GA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBear Scare/Trunk or Treat 1,633Popcorn Days 100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBank Charges 48Incorp & Insurance 330Membership Dues 1,275Printing & Supplies 45PTA District Dues 250Bear Scare/Truck or Treat 2,417Popcorn Days 87Skate Night 27Reflections 290Movie Night 217Hospitality 2,843Teacher Appreciation 5,0725th Grade Celebration 994Department Grants 6,786Field Day 213Holiday Classroom Parties 1,879Year End Classroom Parties 1,583 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description AmountAdjustment to beginning balance (287) |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other changes in net assets or fund balances Part I line 20 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LaRhonda Harden |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784077500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Woodward Mill Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WOOD |
| ReturnHeader/Filer/EIN | 0 | 264379226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2020 Buford Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Lawrenceville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30043 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453760907 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Marlin Tax Consulting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1377 Williamsburg Lane |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Norcross |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30093 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4043956484 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary K Coughlin EA NTPI CAA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-28T12:13:53-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LaRhonda |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Harden |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,847
- Liabilities
- $0
- Net assets
- $17,847
- Revenue
- $26,075
- Expenses
- $24,998
- Net income
- $1,077