Civic Intelligence

Woodlake Elementary School PTA

990EZ • Fiscal year 2024 • EIN 91-1973860

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 30, 2024

Organization ProfileWoodlakepta.org
1620 LivingstonMandeville, LA 70448

(504) 939-5840

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-0.9%

Faster revenue growth than 45% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$35,225

Up $13,500 (+62%) from 2023

Net Assets

Up

$35,225

Up $13,500 (+62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$31,279

Down $279 (-0.9%) from 2023

Expenses

Down

$17,779

Down $10,994 (-38%) from 2023

Net Income

Up

$13,500

Up $10,715 (+385%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2011: $28,950Net Assets 2011: $28,9502011Assets 2012: $14,622Liabilities 2012: $02012Assets 2015: $23,062Net Assets 2015: $23,0622015Assets 2016: $24,130Net Assets 2016: $23,1082016Assets 2017: $20,584Liabilities 2017: $0Net Assets 2017: $20,5842017Assets 2019: $3,274Liabilities 2019: $0Net Assets 2019: $3,2742019Assets 2020: $14,556Liabilities 2020: $0Net Assets 2020: $14,5562020Assets 2021: $23,247Liabilities 2021: $0Net Assets 2021: $23,2472021Assets 2022: $18,940Liabilities 2022: $0Net Assets 2022: $18,9402022Assets 2023: $21,725Liabilities 2023: $0Net Assets 2023: $21,7252023Assets 2024: $35,225Liabilities 2024: $0Net Assets 2024: $35,2252024Assets 2025: $52,200Liabilities 2025: $0Net Assets 2025: $52,2002025

Highlighted filing

2024

Assets$35,225
Liabilities$0
Net Assets$35,225
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $45,005Expenses 2011: $39,315Net Income 2011: $5,6902011Revenue 2012: $47,012Expenses 2012: $61,340Net Income 2012: -$14,3282012Revenue 2015: $36,095Expenses 2015: $41,983Net Income 2015: -$5,8882015Revenue 2016: $47,000Expenses 2016: $46,954Net Income 2016: $462016Revenue 2017: $51,989Expenses 2017: $55,535Net Income 2017: -$3,5462017Revenue 2019: $39,595Expenses 2019: $43,397Net Income 2019: -$3,8022019Revenue 2020: $38,339Expenses 2020: $39,634Net Income 2020: -$1,2952020Revenue 2021: $32,411Expenses 2021: $23,720Net Income 2021: $8,6912021Revenue 2022: $27,340Expenses 2022: $35,393Net Income 2022: -$8,0532022Revenue 2023: $31,558Expenses 2023: $28,773Net Income 2023: $2,7852023Revenue 2024: $31,279Expenses 2024: $17,779Net Income 2024: $13,5002024Revenue 2025: $35,420Expenses 2025: $18,445Net Income 2025: $16,9752025

Highlighted filing

2024

Revenue$31,279
Expenses$17,779
Net Income$13,500
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2024
Return Version
2023v5.1
Gross Receipts
$63,109
Mission and Program Overview

Mission

Sponsor programs to support wes students

See attached supporting statement

Program Services

DescriptionGrantsExpenses
Other program services-$7,898
Hospitality- See attached supporting statement-$2,880
Teacher Allotment- See attached supporting statement-$2,575
Appreciation Programming- See attached supporting statement-$1,711
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jade ShepardPresidentPT$0--
Rhiannon WingetVP Of MembershipPT$0--
Ariane HaileyVP Of VolunteersPT$0--
Jennifer ColeTreasurerPT$0--
Jessica BarroisSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pelican Palo$13,121$13,121$6,574$6,547
Read-a-thon$10,371$10,371$2,811$7,560
Total Events$43,406$43,406$19,443$23,963
Filing and Contact Details

Filer

Filer Name
Woodlake Elementary School PTA
EIN
91-1973860
Address
1620 Livingston, Mandeville, LA 70448

Signing Officer

Name
Ariane Hailey
Title
VP of Volunteer
Phone
5049395840
Signed
2024-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Griffin and Furman LLC
Address
P O Box 983, Mandeville, LA 70470
Preparer
Stephen M Griffin CPA
Phone
9857279924
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram Service Expenses 15,062Registration 25Insurance 640Supplies 483Copier 819Subscriptions 360Training 53Bank Fees 99Other 238”

Other program services Part III line 31

“Art Contribution 483Gym Contribution 500Campus Beautification 632School Garden 999Cultural Arts 405PBIS 1,000Red Ribbon Week 605STEAM 151Water/Field Day 1,500Third Grade Awards 117Staff Appreciation 1,506TOTAL $7,898”

Raw XML Appendix184 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/PersonNm4Jessica Barrois
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP of Membership
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP of Volunteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017779
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See attached supporting statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hospitality- See attached supporting statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher Allotment- See attached supporting statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Appreciation Programming- See attached supporting statement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Other program services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02880
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21711
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37898
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt025567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt031279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0Woodlakepta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02637
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01389
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt065967
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt067844
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0290252
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Read-a-thon
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013121
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06574
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram Service Expenses 15,062Registration 25Insurance 640Supplies 483Copier 819Subscriptions 360Training 53Bank Fees 99Other 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Art Contribution 483Gym Contribution 500Campus Beautification 632School Garden 999Cultural Arts 405PBIS 1,000Red Ribbon Week 605STEAM 151Water/Field Day 1,500Third Grade Awards 117Staff Appreciation 1,506TOTAL $7,898
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other program services Part III line 31
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ariane Hailey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP of Volunteer
ReturnHeader/BusinessOfficerGrp/PhoneNum05049395840
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Woodlake Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0911973860
ReturnHeader/Filer/USAddress/AddressLine1Txt01620 Livingston
ReturnHeader/Filer/USAddress/CityNm0Mandeville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070448
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721506949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Griffin and Furman LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 983
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mandeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070470
ReturnHeader/PreparerPersonGrp/PhoneNum09857279924
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen M Griffin CPA
ReturnHeader/ReturnTs02024-11-05T10:05:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,225
Liabilities
$0
Net assets
$35,225
Revenue
$31,279
Expenses
$17,779
Net income
$13,500
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$52.2$0.00$52.2$35.4$18.4$17.0
2024Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$31.3$17.8$13.5
2023Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$31.6$28.8$2.79
2022Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$27.3$35.4$8.05
2021Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$32.4$23.7$8.69
2020Detailed filing. Detailed filing data is available for this year.$14.6$0.00$14.6$38.3$39.6$1.30
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$39.6$43.4$3.80
2017Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$52.0$55.5$3.55
2016Detailed filing. Detailed filing data is available for this year.$24.1$23.1$47.0$47.0$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.1$23.1$36.1$42.0$5.89
2012Summary only. Only limited summary data is available for this year.$14.6$0.00$47.0$61.3$14.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$45.0$39.3$5.69