Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2013 • EIN 20-1013087

Jun 01, 2012 to May 31, 2013 • Filed on Oct 12, 2013

Organization ProfileN/A
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

19%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$45,924

Up $7,335 (+19%) from 2012

Net Assets

Up

$45,924

Up $7,335 (+19%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

Down

$55,011

Down $36,305 (-40%) from 2012

Expenses

Down

$47,676

Down $21,041 (-31%) from 2012

Net Income

Down

$7,335

Down $15,264 (-68%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2013

Assets$45,924
Liabilities-
Net Assets$45,924
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

2013

Revenue$55,011
Expenses$47,676
Net Income$7,335
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 12, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-1013087
Raw XML Appendix205 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/CostOtherBasisAndSalesExpenses09567
IRS990EZ/DidOrgFileForm1120POLThisYear0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KIM PLAZIAK
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BECKY MARZULLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MICHELE KRZNARICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA FIORILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELISSA CARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TRUSHA MOGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8UYEN KIM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9LORI COLAPIETRO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10KANDY KENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11DAPHNE O'CARROLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JAMIE BARBER-KRAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CARLA SHAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal047226
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/ProgramServiceExpenses042479
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013202
IRS990EZ/SpecialEventsNetIncomeLoss022435
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1013080 COGBURN ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706672845
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IRS990EZ/TotalExpenses047676
IRS990EZ/TotalProgramServiceExpenses042479
IRS990EZ/TotalRevenue055011
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: INCOME FROM PRIOR YEARS; 2009: 41.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear022971
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year069439
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084554
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years099809
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047908
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0324681
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0225
IRS990ScheduleA/GrossInvestmentIncome509/Total0225
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051131
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years051486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years067604
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0310792
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0225
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IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years041
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IRS990ScheduleA/PriorYrInvestIncomePercentage00.00140
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0788
IRS990ScheduleO/GeneralExplanation/Explanation04TH GRADE TRIP 201. 5TH GRADE LEGACY & CELEBRATION 2098. ART REFLECTIONS 483. BAND/CHORUS 377. BANK CHARGES 103. BINGO NIGHT 445. COMMUNICATIONS TOOL 373. DONUTS FOR DADS 418. FIELD DAY 70. GROUNDS 2199. HEALTH & SAFETY 1187. INSURANCE 616. LUNCH BUNCH 2703. MASTERS OF THE ARTS 425. MEMBERSHIP EXPENSES 2888. MOVIE NIGHT 653. MUFFINS FOR MOM 309. NFPTA DONATIONS & DUES 200. OPEN HOUSE 204. OPERATING EXPENSES 847. PARENT INVOLVEMENT 271. READ TO SUCCEED 153. ROOM REPS. 54. SCHOOL PURCHASES 25254.
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-10-12
ReturnHeader/Officer/Name0DANA HAVLICEK
ReturnHeader/Officer/Phone07706672845
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELENA CHERNICK CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10230 BAYFIELD CT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300043683
ReturnHeader/Preparer/Name0ELENA CHERNICK CPA
ReturnHeader/Preparer/Phone04046687985
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-19T04:10:07-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,924
Liabilities
-
Net assets
$45,924
Revenue
$55,011
Expenses
$47,676
Net income
$7,335
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