Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Woodward MILL Elementary School PTA
990EZ • Fiscal year 2023 • EIN 26-4379226
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
13th percentile
Higher net margin than 13% 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
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$4,667
Down $13,180 (-74%) from 2022
Net Assets
Down$4,667
Down $13,180 (-74%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$36,269
Up $10,194 (+39%) from 2022
Expenses
Up$49,797
Up $24,799 (+99%) from 2022
Net Income
Down-$13,528
Down $14,605 (-1356%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Sep 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,129
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 |
|---|---|---|
| Created the School Enhancement Project, donating to school funds for mats, chairs, planters, playground shade and swings. | - | $14,257 |
| Donated funds to 34 teachers as grant money to help fund for necessary school supplies. | - | $13,040 |
| 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. | - | $3,583 |
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 |
|---|---|---|---|---|
| Color Run | $35,872 | $35,872 | $24,664 | $11,208 |
| Step It Up | $17,301 | $17,301 | - | $17,301 |
| Total Events | $81,292 | $81,292 | $49,574 | $31,718 |
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
- Nicole Meisberger
- Title
- Treasurer
- Phone
- 6784077500
- Signed
- 2023-09-16
- 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 expenses Part I line 16
“Description AmountBank Charges 264Incorp & Insurance 575Membership Dues 669Printing & Supplies 395PTA District Dues 250Reflections 143PTA Leadership Training 180Cultural Arts 2,835Polar Express Night 292Movie Night 1,176Hospitality 2,618Teacher Appreciation 6,3665th Grade Celebration 782Department Grants 13,783Field Day 604Holiday Classroom Parties 1,926Year End Classroom Parties 875Bingo/Winter Engagement 1,194School Enhancement Projects 14,257Team Support Grants 163”
Other changes in net assets or fund balances Part I line 20
“Description AmountAdjustment to beg bal-void checks 348”
Raw XML Appendix181 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13528 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 450 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4667 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 81292 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 91 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1852 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94129 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10158 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LaRhonda Harden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Smith |
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| 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 | 348 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49347 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See General Explanation Statement |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 667 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Donated funds to 34 teachers as grant money to help fund for necessary school supplies. |
| 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 | Created the School Enhancement Project, donating to school funds for mats, chairs, planters, playground shade and swings. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 3583 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 14257 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49554 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 31829 |
| 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 | 49797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30880 |
| IRS990EZ/TotalRevenueAmt | 0 | 36269 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1921 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37939 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29968 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53593 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69919 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191419 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 194953 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 39860 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31443 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 53731 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 69919 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 194953 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 39860 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 31443 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 53731 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 69919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 194953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Color Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Step It Up |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 17301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 81292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 17301 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28119 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 81292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 31718 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 24910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49574 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 24664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| 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 AmountBank Charges 264Incorp & Insurance 575Membership Dues 669Printing & Supplies 395PTA District Dues 250Reflections 143PTA Leadership Training 180Cultural Arts 2,835Polar Express Night 292Movie Night 1,176Hospitality 2,618Teacher Appreciation 6,3665th Grade Celebration 782Department Grants 13,783Field Day 604Holiday Classroom Parties 1,926Year End Classroom Parties 875Bingo/Winter Engagement 1,194School Enhancement Projects 14,257Team Support Grants 163 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountAdjustment to beg bal-void checks 348 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General explanation attachment |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Nicole Meisberger |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6784077500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-09-16 |
| 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 | 2023-09-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mary K Coughlin EA NTPI CAA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2023-09-18T11:10:16-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Nicole |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Meisberger |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,667
- Liabilities
- $0
- Net assets
- $4,667
- Revenue
- $36,269
- Expenses
- $49,797
- Net income
- -$13,528