Civic Intelligence

PTA Georgia Congress Silver City

990EZ • Fiscal year 2013 • EIN 20-4864000

Aug 01, 2012 to Jul 31, 2013 • Filed on Oct 14, 2013

6200 Dahlonega Highway30040
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Up

$18,107

Up $3,520 (+24%) from 2012

Net Assets

$18,107

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$8,985

Down $13,489 (-60%) from 2012

Expenses

Down

$4,325

Down $2,439 (-36%) from 2012

Net Income

Down

$4,660

Down $11,050 (-70%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$18,107
Liabilities$0
Net Assets$18,107

Operations Trend

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

2013

Revenue$8,985
Expenses$4,325
Net Income$4,660
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Oct 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
20-4864000
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY013447
IRS990EZ/CashSavingsAndInvestments/EOY018107
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04660
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome067958
IRS990EZ/GrantsAndSimilarAmountsPaid01826
IRS990EZ/GrossReceipts070502
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02544
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013447
IRS990EZ/NetAssetsOrFundBalancesBOY013447
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IRS990EZ/NetAssetsOrFundBalancesEOY018107
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STEPHANIE MOULTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISSA SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JASON CIBULSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TAMARA MUIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MELISSA EISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CHRISTY SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-PREIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02331
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostage0168
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE INSTRUCTIONAL MATERIALS FOR CLASSROOMS AND MEDIA CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE SUPPORT FOR SCHOOL ACTIVITIES AND FOR STAFF APPRECIATION FUNCTIONS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses061517
IRS990EZ/SpecialEventsNetIncomeLoss06441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106200 DAHLONEGA HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030040
IRS990EZ/TheBooksAreInCareOf/NamePerson0TAMARA MUIR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06789655020
IRS990EZ/TotalAssets/BOY013447
IRS990EZ/TotalAssets/EOY018107
IRS990EZ/TotalExpenses04325
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue08985
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWWSILVERCITYPTACOM
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0586000243
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SILVERCITY ELEMENTARY
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0PUBLIC K-
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents061517
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1067958
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal067958
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1067958
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents067958
IRS990ScheduleG/EventsInformation/NetIncomeSummary06441
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1061517
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents061517
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY AWARDS AND GRANTS TO TEACHERS RELATIONSHIP TEACHERS AMOUNT 1,826
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT BANK AND CREDIT CARD CHARGES 285 COMPUTER/INTERNET 573 LIABILITY INSURANCE 280 PTA COUNCIL DUES 175 STAFF LUNCH-PREPLANNING 744 ANNUAL STARTUP 274
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204864000
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS SILVER CITY
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/USAddress/AddressLine106200 DAHLONEGA HIGHWAY
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-14
ReturnHeader/Officer/Name0TAMARA MUIR
ReturnHeader/Officer/Phone06789655020
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0581391880
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX SHELTER INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 ATLANTA ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0Kerry Capeheart
ReturnHeader/Preparer/Phone07708891070
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T11:55:13-04:00

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Filings