Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2012 • EIN 20-1013087

Jun 01, 2011 to May 31, 2012 • Filed on Oct 09, 2012

13080 Cogburn Road30004
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

141%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$38,589

Up $22,599 (+141%) from 2011

Net Assets

Up

$38,589

Up $22,599 (+141%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$91,316

Down $11,537 (-11%) from 2011

Expenses

Down

$68,717

Down $44,123 (-39%) from 2011

Net Income

Up

$22,599

Up $32,586 (+326%) from 2011

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$38,589
Liabilities-
Net Assets$38,589

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$91,316
Expenses$68,717
Net Income$22,599
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 9, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-1013087
Raw XML Appendix257 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/OfficerDirectorTrusteeKeyEmpl/Compensation90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM PLAZIAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA BETH FERGUSON
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINA WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHANNA BLOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DANA HAVLICEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8AMY WHITTALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SUE DOERING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KANDY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11VICKIE STOKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DAPHNE O'CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal068264
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support and enrich the education of the students at the school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ELEMENTARY SCHOOL EDUCATION: STUDENT ENRICHMENT FOR OVER 1000 STUDENTS. TEACHER APPRECIATION AND SUPPORT. COMMUNITY INVOLVEMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WAYS & MEANS - BOOSTERTHON
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: INCOME FROM PRIOR YEARS; 2009: 41.;
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/EventsInformation/NetIncomeSummary016403
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents01026
IRS990ScheduleO/GeneralExplanation/Explanation04TH GRADE TRIP 35. 5TH GRADE LEGACY & CELEBRATION 2933. 5TH GRADE TRIP 122. ACCELERATED READER 2308. ART REFLECTIONS 360. BAND/CHORUS 360. BANK CHARGES 72. BINGO NIGHT 440. BOOSTERTHON 25152. COMMUNICATIONS TOOL 463. CURRICULUM SUPPORT MATERIALS 4448. DONUTS FOR DADS 834. FIELD DAY 807. GROUNDS 3983. HEALTH & SAFETY 428. INSURANCE 616. INTERNATIONAL DAY 855. LUNCH BUNCH 2395. MASTERS OF THE ARTS 320. MEMBERSHIP EXPENSES 2078. NEWCOMER 57. NFPTA DONATIONS & DUES 390. OPEN HOUSE 345. OPERATING EXP
IRS990ScheduleO/GeneralExplanation/Explanation1FIELD 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/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201013087
ReturnHeader/Filer/Name/BusinessNameLine10COGBURN WOODS ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0COGB
ReturnHeader/Filer/Phone07706672845
ReturnHeader/Filer/USAddress/AddressLine1013080 COGBURN ROAD
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-09
ReturnHeader/Officer/Name0NANCY SHMAYS
ReturnHeader/Officer/Phone07706672845
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELENA CHERNICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 BAYFIELD CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300043683
ReturnHeader/Preparer/Name0ELENA CHERNICK CPA
ReturnHeader/Preparer/Phone04046687985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-11T03:29:44-07:00

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