Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2022 • EIN 20-8857152

Jun 01, 2021 to May 31, 2022 • Filed on Aug 19, 2022

442 E Union Grove CircleAuburn, GA 30011

(678) 226-7460

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

97th percentile

292%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1452%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$53,873

Up $40,135 (+292%) from 2021

Net Assets

$53,873

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$59,191

Up $55,376 (+1452%) from 2021

Expenses

Down

$19,056

Down $4,106 (-18%) from 2021

Net Income

Up

$40,135

Up $59,482 (+307%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $26,598Liabilities 2011: $02011Assets 2018: $12,031Liabilities 2018: $0Net Assets 2018: $12,0312018Assets 2019: $30,868Liabilities 2019: $0Net Assets 2019: $30,8682019Assets 2020: $33,085Liabilities 2020: $0Net Assets 2020: $33,0852020Assets 2021: $13,738Liabilities 2021: $02021Assets 2022: $53,873Liabilities 2022: $0Net Assets 2022: $53,8732022Assets 2023: $25,042Liabilities 2023: $0Net Assets 2023: $25,0422023Assets 2024: $24,561Liabilities 2024: $0Net Assets 2024: $24,5612024Assets 2025: $11,734Liabilities 2025: $0Net Assets 2025: $11,7342025

Highlighted filing

2022

Assets$53,873
Liabilities$0
Net Assets$53,873

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $32,974Expenses 2011: $15,822Net Income 2011: $17,1522011Revenue 2018: $29,598Expenses 2018: $27,204Net Income 2018: $2,3942018Revenue 2019: $48,450Expenses 2019: $30,240Net Income 2019: $18,2102019Revenue 2020: $42,967Expenses 2020: $40,750Net Income 2020: $2,2172020Revenue 2021: $3,815Expenses 2021: $23,162Net Income 2021: -$19,3472021Revenue 2022: $59,191Expenses 2022: $19,056Net Income 2022: $40,1352022Revenue 2023: $58,876Expenses 2023: $87,723Net Income 2023: -$28,8472023Revenue 2024: $49,320Expenses 2024: $49,801Net Income 2024: -$4812024Revenue 2025: $16,287Expenses 2025: $29,114Net Income 2025: -$12,8272025

Highlighted filing

2022

Revenue$59,191
Expenses$19,056
Net Income$40,135
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 19, 2022
Return Version
2021v4.2
Gross Receipts
$69,695
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
PTA donation to Mulberry ES to purchase books for Book Room and Book Room bags for approx 726 children.-$4,010
Donated educational agendas for all elementary students. This provides better study skills and organization to prepare for middle school environment.-$1,860
Awarded 10 teachers funds for classroom supplies for children.-$1,774
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beth MayhuePresident-$0--
Heather SwaimTreasurer-$0--
Marie St LouisSecretary-$0--
Nicole KidwellVP Of Fundraising-$0--
Daniel VeraVP Of Membership-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund$49,710$49,710$6,025$43,685
Total Events$49,710$49,710$6,025$43,685
Filing and Contact Details

Filer

Filer Name
Mulberry Es Pta
EIN
20-8857152
Address
442 E UNION GROVE CIRCLE, AUBURN, GA 30011

Signing Officer

Name
Beth Mayhue
Title
Treasurer
Phone
6782267460
Signed
2022-08-19
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI CAA
Phone
4043956484
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III : Statement of Program Service What is the Organizations primary exempt purpose:The purpose of Mulberry ES PTA is to provide children from K-5 grades and the teaching staff the funding and support to give the children the highest quality of education and to also provide a safe and enriching environment for children.The purpose of the Mulberry ES PTA is to create engagement between the school, the community, leaders, and parents. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).

Description of other revenue Part I line 8

Description AmountMISC INCOME 119

Description of other expenses Part I line 16

Description AmountMEMBERSHIP 752MEMBERSHIP CAMPAIGN 106AIM INSURANCE 590SUPPLIES 435INCORP FEE 85COUNCIL DUES 250DUES AND SUBSCRIPTIONS 860PTA GIFT DONATIONS 3,856STUDENT AGENDAS 1,938TEACHER/STAFF APPRECIATION EXP 2,6305TH GRADE MEDALS 4595TH GRADE PROMOTION 1,7865TH GRADE GIFT 1,065ADMIN 78BANK CHARGES 36TEACHER GRANTS 1,774HOLIDAY HOTCAKES 1,378HOLIDAY GRAMS 30

Other program services Part III line 31

4. Mulberry ES PTA purchased books from Scholastic Book Fair on Curriculum night for students. Total purchase $3438.24. Also books for staff development total $959.70 and donation for Bookmobile $300.5.Mulberry ES PTA gift donation to the schools playground, an in ground tetherball standard value $285.58 and playground balls, bag, and basketball, $77.72.6. Mulberry ES PTA donated money for Clinic Supplies lockable cart, $496.00.

Raw XML Appendix194 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III : Statement of Program Service What is the Organizations primary exempt purpose:The purpose of Mulberry ES PTA is to provide children from K-5 grades and the teaching staff the funding and support to give the children the highest quality of education and to also provide a safe and enriching environment for children.The purpose of the Mulberry ES PTA is to create engagement between the school, the community, leaders, and parents. Part V: Other InformationAll revenue reported on Form 990-EZ Part 1 lines 1-8 is not considered unrelated business income. The funds were received and expended while carrying out the PTAs sole exempt purpose of promoting the welfare and education of children and youth in home, school, community and place of worship. See Part III (above).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMISC INCOME 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMEMBERSHIP 752MEMBERSHIP CAMPAIGN 106AIM INSURANCE 590SUPPLIES 435INCORP FEE 85COUNCIL DUES 250DUES AND SUBSCRIPTIONS 860PTA GIFT DONATIONS 3,856STUDENT AGENDAS 1,938TEACHER/STAFF APPRECIATION EXP 2,6305TH GRADE MEDALS 4595TH GRADE PROMOTION 1,7865TH GRADE GIFT 1,065ADMIN 78BANK CHARGES 36TEACHER GRANTS 1,774HOLIDAY HOTCAKES 1,378HOLIDAY GRAMS 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34. Mulberry ES PTA purchased books from Scholastic Book Fair on Curriculum night for students. Total purchase $3438.24. Also books for staff development total $959.70 and donation for Bookmobile $300.5.Mulberry ES PTA gift donation to the schools playground, an in ground tetherball standard value $285.58 and playground balls, bag, and basketball, $77.72.6. Mulberry ES PTA donated money for Clinic Supplies lockable cart, $496.00.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/Filer/EIN0208857152
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI CAA
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ReturnHeader/ReturnTs02022-08-19T11:19:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Mayhue
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

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