Civic Intelligence

Northwood Elementary School PTA

990EZ • Fiscal year 2023 • EIN 58-2257914

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 29, 2023

Organization ProfileN/A
10200 Wooten RoadRoswell, GA 30076

(470) 254-6390

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

51st percentile

5.6%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$36,765

Flat from 2023

Net Assets

$36,765

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Flat

$40,464

Flat from 2023

Expenses

Flat

$27,037

Flat from 2023

Net Income

Flat

$13,427

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$40K$30K$20K$10K$0Assets 2012: $26,223Liabilities 2012: $02012Assets 2013: $24,546Liabilities 2013: $02013Assets 2014: $18,888Liabilities 2014: $02014Assets 2015: $35,418Liabilities 2015: $02015Assets 2016: $21,410Liabilities 2016: $02016Assets 2017: $28,607Net Assets 2017: $28,6072017Assets 2018: $28,291Net Assets 2018: $28,2912018Assets 2019: $32,441Net Assets 2019: $32,4412019Assets 2020: $22,150Net Assets 2020: $22,1502020Assets 2023: $36,765Net Assets 2023: $36,7652023Assets 2023: $36,765Liabilities 2023: $02023

Highlighted filing

2023

Assets$36,765
Liabilities-
Net Assets$36,765
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $42,623Expenses 2012: $42,719Net Income 2012: -$962012Revenue 2013: $49,544Expenses 2013: $51,221Net Income 2013: -$1,6772013Revenue 2014: $42,566Expenses 2014: $48,224Net Income 2014: -$5,6582014Revenue 2015: $52,239Expenses 2015: $35,709Net Income 2015: $16,5302015Revenue 2016: $47,134Expenses 2016: $61,142Net Income 2016: -$14,0082016Revenue 2017: $52,186Expenses 2017: $44,989Net Income 2017: $7,1972017Revenue 2018: $63,888Expenses 2018: $64,204Net Income 2018: -$3162018Revenue 2019: $65,135Expenses 2019: $60,985Net Income 2019: $4,1502019Revenue 2020: $34,315Expenses 2020: $44,606Net Income 2020: -$10,2912020Revenue 2023: $40,464Expenses 2023: $27,037Net Income 2023: $13,4272023Revenue 2023: $40,464Expenses 2023: $27,037Net Income 2023: $13,4272023

Highlighted filing

2023

Revenue$40,464
Expenses$27,037
Net Income$13,427
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 29, 2023
Return Version
2022v5.0
Gross Receipts
$52,543
Mission and Program Overview

Mission

Support Students and Teachers

Advocating for N.PTAs Students, Parents Community

Program Services

DescriptionGrantsExpenses
Parents Program Service - Supports Family Engagement, Movie Nights, Music Night, Kona Ice Events, Teacher/Staff Recognition, Class Parties, Hospitality, Teacher of the Year and Yearbook.-$14,017
Student Support Program - Provides Spiritwear Merchandise, Fifth Grade Graduation and Photo Booth-$9,709
Community Program Service - Supports Enrichment Fund Week, Family Fun Night, Bingo Night, All Pro Dads, Northwood Day, Back To School Bash, Carnival and Globetrotters.-$5,721
Stdent Enrichment Program - Supports EduKits, Reading Programs, Reflections, STEM Day, Field Day, Student Field Trips and Autism Unit.-$3,339
School Support - Provides Mini Grants to Teachers, Thermometers, Student Dry Erase Boards and Patio Tables-$2,163
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Angie ClaeysPresidentPT$0--
Kristen DankovichVice PresidentPT$0--
Laura VanderlipParliamentarian-$0--
Sharon PerrinTreasurerPT$0--
Nicki HubbardSecretary-$0--
Maggie PittsVice PresidentPT$0--
Keelye ClementsVice PresidentPT$0--
Annie KlawVice PresidentPT$0--
Jennifer PorterVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo Night$10,552$10,552$2,035$8,517
Dining For Dollars$661$661-$661
Total Events$11,400$11,400$4,623$6,777
Filing and Contact Details

Filer

Filer Name
Northwood Elementary School PTA
EIN
58-2257914
Phone
4702546390
Address
10200 Wooten Road, Roswell, GA 30076

Signing Officer

Name
Angie Claeys
Title
President
Phone
4702546390
Signed
2023-11-29
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“School Support - Provides Mini Grants to Teachers, Thermometers, Student Dry Erase Boards and Patio Tables Grants and allocations 0, Program service expenses 2,163”

Form 990-EZ, Part III, Line 31

“Student Support Program - Provides Spiritwear Merchandise, Fifth Grade Graduation and Photo Booth Grants and allocations 0, Program service expenses 9,709”

Form 990-EZ, Part I, Line 8, Other Revenue

“Administrative Revenue 1,546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Administrative Expense 4,167”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Support Expense 2,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Community Support Expense 1,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Enrichment Program Expense 3,339”

Form 990-EZ, Part I, Line 16, Other Expenses

“Parents Program Service Expense 14,017”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Support Program 2,253”

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Annie Klaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jennifer Porter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027037
IRS990EZ/OtherRevenueTotalAmt01546
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt010376
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Parents Program Service - Supports Family Engagement, Movie Nights, Music Night, Kona Ice Events, Teacher/Staff Recognition, Class Parties, Hospitality, Teacher of the Year and Yearbook.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt32163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt49709
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt04623
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072900
IRS990ScheduleA/Total509Grp/TotalAmt0239219
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Dining For Dollars
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Support - Provides Mini Grants to Teachers, Thermometers, Student Dry Erase Boards and Patio Tables Grants and allocations 0, Program service expenses 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Support Program - Provides Spiritwear Merchandise, Fifth Grade Graduation and Photo Booth Grants and allocations 0, Program service expenses 9,709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative Revenue 1,546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Expense 4,167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4School Support Expense 2,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Community Support Expense 1,098
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Student Support Program 2,253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Angie Claeys
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04702546390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-29
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ReturnHeader/Filer/EIN0582257914
ReturnHeader/Filer/PhoneNum04702546390
ReturnHeader/Filer/USAddress/AddressLine1Txt010200 Wooten Road
ReturnHeader/Filer/USAddress/CityNm0Roswell
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ReturnHeader/Filer/USAddress/ZIPCd030076
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ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-29T06:39:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sharon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Perrin
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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.

Open filing
Assets
$36,765
Liabilities
-
Net assets
$36,765
Revenue
$40,464
Expenses
$27,037
Net income
$13,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$36.8$36.8$40.5$27.0$13.4
2023Summary only. Only limited summary data is available for this year.$36.8$0.00$40.5$27.0$13.4
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$22.2$34.3$44.6$10.3
2019Detailed filing. Detailed filing data is available for this year.$32.4$32.4$65.1$61.0$4.15
2018Detailed filing. Detailed filing data is available for this year.$28.3$28.3$63.9$64.2$0.32
2017Detailed filing. Detailed filing data is available for this year.$28.6$28.6$52.2$45.0$7.20
2016Summary only. Only limited summary data is available for this year.$21.4$0.00$47.1$61.1$14.0
2015Summary only. Only limited summary data is available for this year.$35.4$0.00$52.2$35.7$16.5
2014Summary only. Only limited summary data is available for this year.$18.9$0.00$42.6$48.2$5.66
2013Summary only. Only limited summary data is available for this year.$24.5$0.00$49.5$51.2$1.68
2012Summary only. Only limited summary data is available for this year.$26.2$0.00$42.6$42.7$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits