Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Georgia Congress
990EZ • Fiscal year 2023 • EIN 20-5079981
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$12,500
Up $8,903 (+248%) from 2019
Net Assets
$12,500
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$94,059
Up $35,323 (+60%) from 2019
Expenses
Up$98,964
Up $37,382 (+61%) from 2019
Net Income
Down-$4,905
Down $2,059 (-72%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Feb 21, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $94,059
Mission and Program Overview
Mission
This is a PTA organization for the Middle School
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 0 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carlene Anderson | President | FT | $0 | - | - |
| Cherika Burks | Financial Secretary | FT | $0 | - | - |
| Detrice Dixon | Treasurer | - | $0 | - | - |
| Tyrone Tate | VP Of Academics | PT | $0 | - | - |
| Sara Frazier | Secretary | - | $0 | - | - |
| Kinmberly Height | Parliamentarian | - | $0 | - | - |
| Adrian Cross | VP Of Committees | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pta Georgia Congress
- EIN
- 20-5079981
- Phone
- 0000000000
- Address
- 5265 MIMOSA DR, STONE MTN, GA 30083
Signing Officer
- Name
- Beth Smalling
- Title
- 0
- Phone
- 0000000000
- Signed
- 2024-02-21
Supplemental Narrative
Additional Explanations
Schedule O:
“Admin Expense 89.39 Music Expense 265.94 Reflection Expense 1188.89 Lock Expense 5623.95 Audit Expense 265.12 Beautification 750.36 Facilities Expense 3708.70 Clinic Expense 77.65 Bank Fees 364.69 Olympic Day Expense 1702.62 Tutorial Expense 355.84 Member Hub Expense 1954.00 Hospitality Expense 867.36 Parent Center Expense 655.64 Media Center Expense 2090.19 Fundraiser Expense 1659.53 STEM Expense 1645.52 Awards Expense 3209.32 Spiritwear Expense 7023.81 Book Fair Expense 5660.13 Athletic Expense 4065.00 Band Expense 6684.61 PTSA Expense 3318.51 Member Appreciation Expense 3026.43 Office Supply Expense 2673.31 Teacher/Staff Appreciation Expense 5246.11 Student Enrichment Expense 12877.45 Concession Expense 7381.57 Spring Fling Expense 8272.25 PTSA Donations Expense 300.00 Drama Dept. Expense 500.00 GA Secretary of State Expense 30.00 Ond Of Year Party Expense 4600.00 TSA Store Expense 500.00 Insurance Expense 330.00 Total Expenses $98,963.69”
Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm | 0 | Stone Mountain |
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94059 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carlene Anderson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Tyrone Tate |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kinmberly Height |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Adrian Cross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Financial Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VP of Academics |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP of Committees |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98964 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | This is a PTA organization for the Middle School |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98964 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 94059 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 69695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 69695 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 69695 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 69695 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 69695 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69695 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 69695 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 69695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 69695 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 69695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Admin Expense 89.39 Music Expense 265.94 Reflection Expense 1188.89 Lock Expense 5623.95 Audit Expense 265.12 Beautification 750.36 Facilities Expense 3708.70 Clinic Expense 77.65 Bank Fees 364.69 Olympic Day Expense 1702.62 Tutorial Expense 355.84 Member Hub Expense 1954.00 Hospitality Expense 867.36 Parent Center Expense 655.64 Media Center Expense 2090.19 Fundraiser Expense 1659.53 STEM Expense 1645.52 Awards Expense 3209.32 Spiritwear Expense 7023.81 Book Fair Expense 5660.13 Athletic Expense 4065.00 Band Expense 6684.61 PTSA Expense 3318.51 Member Appreciation Expense 3026.43 Office Supply Expense 2673.31 Teacher/Staff Appreciation Expense 5246.11 Student Enrichment Expense 12877.45 Concession Expense 7381.57 Spring Fling Expense 8272.25 PTSA Donations Expense 300.00 Drama Dept. Expense 500.00 GA Secretary of State Expense 30.00 Ond Of Year Party Expense 4600.00 TSA Store Expense 500.00 Insurance Expense 330.00 Total Expenses $98,963.69 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Beth Smalling |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-02-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PTA GEORGIA CONGRESS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PTAG |
| ReturnHeader/Filer/EIN | 0 | 205079981 |
| ReturnHeader/Filer/PhoneNum | 0 | 0000000000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5265 MIMOSA DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STONE MTN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30083 |
| ReturnHeader/ReturnTs | 0 | 2024-02-21T23:30:07Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Beth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Smalling |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,500
- Liabilities
- $0
- Net assets
- $12,500
- Revenue
- $94,059
- Expenses
- $98,964
- Net income
- -$4,905
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