Civic Intelligence

PTA Georgia Congress Silver City

990EZ • Fiscal year 2014 • EIN 20-4864000

Aug 01, 2013 to Jul 31, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.SILVERCITYPTA.COM
6200 Dahlonega Highway30040

(678) 965-5020

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

98th percentile

443%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$12,905

Down $5,202 (-29%) from 2013

Net Assets

Down

$12,905

Down $5,202 (-29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$48,749

Up $39,764 (+443%) from 2013

Expenses

Up

$53,951

Up $49,626 (+1147%) from 2013

Net Income

Down

-$5,202

Down $9,862 (-212%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$40K$30K$20K$10K$0Assets 2012: $14,587Liabilities 2012: $02012Assets 2013: $18,107Liabilities 2013: $0Net Assets 2013: $18,1072013Assets 2014: $12,905Liabilities 2014: $0Net Assets 2014: $12,9052014Assets 2015: $10,465Liabilities 2015: $0Net Assets 2015: $10,4652015Assets 2016: $17,854Liabilities 2016: $0Net Assets 2016: $17,8542016Assets 2017: $9,124Liabilities 2017: $02017Assets 2018: $9,006Net Assets 2018: $9,0062018Assets 2019: $12,516Net Assets 2019: $12,5162019Assets 2020: $39,061Net Assets 2020: $39,0612020

Highlighted filing

2014

Assets$12,905
Liabilities$0
Net Assets$12,905
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $22,474Expenses 2012: $6,764Net Income 2012: $15,7102012Revenue 2013: $8,985Expenses 2013: $4,325Net Income 2013: $4,6602013Revenue 2014: $48,749Expenses 2014: $53,951Net Income 2014: -$5,2022014Revenue 2015: $52,706Expenses 2015: $55,146Net Income 2015: -$2,4402015Revenue 2016: $80,844Expenses 2016: $73,455Net Income 2016: $7,3892016Revenue 2017: $90,509Expenses 2017: $99,239Net Income 2017: -$8,7302017Revenue 2018: $153,492Expenses 2018: $153,610Net Income 2018: -$1182018Revenue 2019: $97,446Expenses 2019: $93,936Net Income 2019: $3,5102019Revenue 2020: $125,147Expenses 2020: $98,602Net Income 2020: $26,5452020

Highlighted filing

2014

Revenue$48,749
Expenses$53,951
Net Income-$5,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$71,229
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDE INSTRUCTIONAL MATERIALS FOR CLASSROOMS AND MEDIA CENTER-$24,877
PROVIDE SUPPORT FOR SCHOOL ACTIVITIES AND FOR STAFF APPRECIATION FUNCTIONS-$11,240
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE MOULTONPresidentPT$0--
ALISSA SIMMONSCo-PresidentPT$0--
JASON CIBULSKICo-PresidentPT$0--
MEGAN WILLIAMSONCo-PreidentPT$0--
TAMARA MUIRTreasurerPT$0--
MELISSA EISONSecretaryPT$0--
CHRISTY SCOTTCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,413$32,413-$32,413
Event 2$6,726$6,726-$6,726
Total Events$39,139$39,139-$39,139
Filing and Contact Details

Filer

EIN
20-4864000

Signing Officer

Name
Tamara Muir
Title
Treasurer
Phone
6789655020
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl Cagle EA
Phone
7708891070
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity awards and grants to teachers and departments relationship teachers amount 19,183activity teacher appreciation amount 2,360activity voluteer recognition amount 255activity e3 grants amount 6,212activity legacy star awards amount 2,580”

Description of other expenses Part I line 16

“Description amountbank and credit card charges 181liability insurance 280pta council dues 1,934leadership education 726fees 50event expenses 13,870school expenses 2,933”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAMARA MUIR
IRS990EZ/BooksInCareOfDetail/PhoneNum06789655020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106200 DAHLONEGA HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018107
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt02530
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5202
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018107
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IRS990EZ/FundraisingGrossIncomeAmt062054
IRS990EZ/GrantsAndSimilarAmountsPaidAmt030590
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01925
IRS990EZ/GrossReceiptsAmt071229
IRS990EZ/GrossSalesOfInventoryAmt04455
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018107
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012905
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012905
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE MOULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA SIMMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON CIBULSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAMARA MUIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MELISSA EISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTY SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-PREIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt019974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt03137
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INSTRUCTIONAL MATERIALS FOR CLASSROOMS AND MEDIA CENTER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT FOR SCHOOL ACTIVITIES AND FOR STAFF APPRECIATION FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024877
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111240
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019950
IRS990EZ/SpecialEventsNetIncomeLossAmt042104
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053951
IRS990EZ/TotalProgramServiceExpensesAmt036117
IRS990EZ/TotalRevenueAmt048749
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SILVERCITYPTA.COM
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000243
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0PUBLIC K-
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10SILVERCITY ELEMENTARY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032413
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039139
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0E3 CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt039139
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY AWARDS AND GRANTS TO TEACHERS AND DEPARTMENTS RELATIONSHIP TEACHERS AMOUNT 19,183ACTIVITY TEACHER APPRECIATION AMOUNT 2,360ACTIVITY VOLUTEER RECOGNITION AMOUNT 255ACTIVITY E3 GRANTS AMOUNT 6,212ACTIVITY LEGACY STAR AWARDS AMOUNT 2,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD CHARGES 181LIABILITY INSURANCE 280PTA COUNCIL DUES 1,934LEADERSHIP EDUCATION 726FEES 50EVENT EXPENSES 13,870SCHOOL EXPENSES 2,933
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA MUIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06789655020
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA GEORGIA CONGRESS SILVER CITY
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0204864000
ReturnHeader/Filer/USAddress/AddressLine106200 DAHLONEGA HIGHWAY
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581391880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAX SHELTER INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10303 ATLANTA ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708891070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl Cagle EA
ReturnHeader/ReturnTs02014-11-16T11:53:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,905
Liabilities
$0
Net assets
$12,905
Revenue
$48,749
Expenses
$53,951
Net income
-$5,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.25$0.99$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.97$0.94$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.09$1.53$1.54$0.00
2017Summary only. Only limited summary data is available for this year.$0.09$0.00$0.91$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.81$0.73$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.53$0.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.49$0.54$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.09$0.04$0.05
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.07$0.16