Civic Intelligence

PTA Georgia Congress

EIN 20-1013087 • 501(c)3 • Milton, GA

990-N Coverage

Profile

To support and enrich the education of the students at the school

13080 Cogburn RoadMilton, GA 30004

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$61,797

Up $15,873 (+35%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$61,797

Up $15,873 (+35%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$64,005

Up $8,994 (+16%) from 2013

Expenses

Up

$48,132

Up $456 (+1.0%) from 2013

Net Income

Up

$15,873

Up $8,538 (+116%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $15,990Net Assets 2011: $15,9902011Assets 2012: $38,589Net Assets 2012: $38,5892012Assets 2013: $45,924Net Assets 2013: $45,9242013Assets 2014: $61,797Net Assets 2014: $61,7972014

Highlighted filing

2014

Assets$61,797
Liabilities-
Net Assets$61,797
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $102,853Expenses 2011: $112,840Net Income 2011: -$9,9872011Revenue 2012: $91,316Expenses 2012: $68,717Net Income 2012: $22,5992012Revenue 2013: $55,011Expenses 2013: $47,676Net Income 2013: $7,3352013Revenue 2014: $64,005Expenses 2014: $48,132Net Income 2014: $15,8732014

Highlighted filing

2014

Revenue$64,005
Expenses$48,132
Net Income$15,873
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,797
Liabilities
-
Net assets
$61,797
Revenue
$64,005
Expenses
$48,132
Net income
$15,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.64$0.48$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.55$0.48$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.91$0.69$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$1.03$1.13$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Sep 16, 2014
Return Version
2013v4.0
Gross Receipts
$88,287
Mission and Program Overview

Mission

To support and enrich the education of the students at the school

Program Services

DescriptionGrantsExpenses
ELEMENTARY SCHOOL EDUCATION: STUDENT ENRICHMENT FOR OVER 1000 STUDENTS. TEACHER APPRECIATION AND SUPPORT. COMMUNITY INVOLVEMENT.-$33,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
UYEN KIMCo-PresidentPT$0--
DANA HAVLICEKCo-PresidentPT$0--
AGNES HOTreasurerPT$0--
BECKY MARZULLOSecretaryPT$0--
MICHELE KRZNARICHVPPT$0--
MELISSA FIORILLOVPPT$0--
SUE WELCHVPPT$0--
TRUSHA MOGHEVPPT$0--
BARBARA GHENTVPPT$0--
LORI COLAPIETROVPPT$0--
KANDY KENTVPPT$0--
CHRISTINE KLABUNDLEVPPT$0--
KIM PLAZIAKVPPT$0--
NANCY SHMAYSVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$33,043$33,043$2,247$30,796
Total Events$33,043$33,043$16,692$16,351
Filing and Contact Details

Filer

EIN
20-1013087
Phone
7706672845

Signing Officer

Name
Uyen Kim
Title
Co-president
Phone
7706672845
Signed
2014-09-16
Discuss with paid preparer
Yes

Preparer

Preparer
Elena Chernick CPA
Phone
4046687985
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“4th grade trip 190. 5th grade legacy & celebration 2466. Art reflections 143. Band/chorus 80. Bank charges 81. Bingo night 308. Book author 250. Community & school services - other 53. Decorating 216. Donuts for dads 814. Field day 716. Grounds 3854. Health & safety 33. Incorporation fee 20. Insurance 616. Jumprope for heart 425. Lunch bunch 3258. Masters of the arts 175. Media relations 239. Membership expenses 7809. Movie night 821. Newcomer 126. Nfpta donations & dues 225. Open house 338. Ope”

Form 990, Part IX, Line 24F

“Field day fifth grade legacy & celebration grounds health & safety helping hands incorporation fee insurance lunch bunch program masters of the arts newcomer program open house parent education pta dues and donations school purchases science lab scrapbook student planners supplies talented & gifted program teacher appreciation teacher classroom fund volunteer appreciation yearbook curriculum supported materials”

Raw XML Appendix204 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047682
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support and enrich the education of the students at the school
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/SaleOfAssetsGrossAmt016615
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt048132
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Income from prior years
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 41.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt III Line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt084554
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00040
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.99960
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04TH GRADE TRIP 190. 5TH GRADE LEGACY & CELEBRATION 2466. ART REFLECTIONS 143. BAND/CHORUS 80. BANK CHARGES 81. BINGO NIGHT 308. BOOK AUTHOR 250. COMMUNITY & SCHOOL SERVICES - OTHER 53. DECORATING 216. DONUTS FOR DADS 814. FIELD DAY 716. GROUNDS 3854. HEALTH & SAFETY 33. INCORPORATION FEE 20. INSURANCE 616. JUMPROPE FOR HEART 425. LUNCH BUNCH 3258. MASTERS OF THE ARTS 175. MEDIA RELATIONS 239. MEMBERSHIP EXPENSES 7809. MOVIE NIGHT 821. NEWCOMER 126. NFPTA DONATIONS & DUES 225. OPEN HOUSE 338. OPE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIELD DAY FIFTH GRADE LEGACY & CELEBRATION GROUNDS HEALTH & SAFETY HELPING HANDS INCORPORATION FEE INSURANCE LUNCH BUNCH PROGRAM MASTERS OF THE ARTS NEWCOMER PROGRAM OPEN HOUSE PARENT EDUCATION PTA DUES AND DONATIONS SCHOOL PURCHASES SCIENCE LAB SCRAPBOOK STUDENT PLANNERS SUPPLIES TALENTED & GIFTED PROGRAM TEACHER APPRECIATION TEACHER CLASSROOM FUND VOLUNTEER APPRECIATION YEARBOOK CURRICULUM SUPPORTED MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0UYEN KIM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706672845
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10Cogburn Woods Elementary PTA Inc
ReturnHeader/Filer/BusinessNameControlTxt0COGB
ReturnHeader/Filer/EIN0201013087
ReturnHeader/Filer/PhoneNum07706672845
ReturnHeader/Filer/USAddress/AddressLine1013080 Cogburn Road
ReturnHeader/Filer/USAddress/City0Milton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELENA CHERNICK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10230 BAYFIELD CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300043683
ReturnHeader/PreparerPersonGrp/PhoneNum04046687985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELENA CHERNICK CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-13T14:00:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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