Civic Intelligence

Union Elementary PTA

990EZ • Fiscal year 2013 • EIN 23-7086661

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

Organization ProfileN/A
206 Highway 101 S30179
Siviq Scores

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

Liabilities / Assets

53rd 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

55th 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

66th percentile

11%

Higher net margin than 66% 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

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,868

Up $3,092 (+54%) from 2012

Net Assets

Up

$8,868

Up $3,092 (+54%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin66th percentile

Revenue

Up

$27,962

Up $8,502 (+44%) from 2012

Expenses

Up

$24,870

Up $2,778 (+13%) from 2012

Net Income

Up

$3,092

Up $5,724 (+217%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$10K$5.0K$0Assets 2011: $8,408Liabilities 2011: $0Net Assets 2011: $8,4082011Assets 2012: $5,776Liabilities 2012: $0Net Assets 2012: $5,7762012Assets 2013: $8,868Liabilities 2013: $0Net Assets 2013: $8,8682013Assets 2014: $6,745Liabilities 2014: $0Net Assets 2014: $6,7452014

Highlighted filing

2013

Assets$8,868
Liabilities$0
Net Assets$8,868
Open 2013 Filing

Operations Trend

Revenue Growth84th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $5,302Expenses 2011: $1,770Net Income 2011: $3,5322011Revenue 2012: $19,460Expenses 2012: $22,092Net Income 2012: -$2,6322012Revenue 2013: $27,962Expenses 2013: $24,870Net Income 2013: $3,0922013Revenue 2014: $41,905Expenses 2014: $44,028Net Income 2014: -$2,1232014

Highlighted filing

2013

Revenue$27,962
Expenses$24,870
Net Income$3,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote the welfare of children and youth in home, school, community. To raise standars of home life. To secure adequate laws for the care and protection of children and youth. To bring into closer realtion the home and the school, that parents and teachers may cooperate intelligently in the education of children and youth. To develop between educators and the general public such united efforts as will secure for all children and youth the highest advantages in physical, mental, social, and spiritual education.

Filing and Contact Details

Filer

EIN
23-7086661
Raw XML Appendix177 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/DirectIndirectPoliticalExpend00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BECKY SOWAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARLA WAITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MISTY BAXTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KARLA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CATHY PACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PTA TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PTA PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PTA VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PTA SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal023916
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY. TO RAISE STANDARS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH. TO BRING INTO CLOSER REALTION THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL, AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE AWARDS FOR ALL STUDENTS AND GRADUTION PROGRAM FOR 5TH GRADERS MOVING TO MIDDLE SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FAMILY NIGHT - EDUCATIONAL NIGHTS FOR PARENTS AND STUDENTS TO PROMOTO GOOD STUDY HABITS AND PREP FOR CRCT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOOL DANCE - TO PROMOTE PHYSICAL ACTIVITY AND STUDENT INCLUSION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PROVIDE AWARDS FOR ATTENDANCE, HONOR ROLL, REFLECTIONS PARTICIPATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4FIELD DAY - RED RIBBON WEEK - EXPENSES FOR FAMILY/STUDENT NIGHT, FITNESS PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5UNION ELEMENTARY - STAFF AND VOLUNTEER APPRECIATION MEAL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01615
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11499
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2344
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3937
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses4448
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses51342
IRS990EZ/ProgramServiceRevenue026602
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10437 TURKEY CREEK PATH
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030179
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA A BEDENE FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709169910
IRS990EZ/TotalAssets/BOY05776
IRS990EZ/TotalAssets/EOY08868
IRS990EZ/TotalExpenses024870
IRS990EZ/TotalProgramServiceExpenses06185
IRS990EZ/TotalRevenue027962
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0684
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0724
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0817
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0963
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04548
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years022199
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years020884
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039657
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
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IRS990ScheduleA/PublicSupportTotal5090106065
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019461
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040620
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years040620
IRS990ScheduleA/TotalSupportTotal/Total0106065
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PUBLIC SCHOOL. GRANTEE NAME: UNION ELEMENTARY SCHOOL. GRANTEE ADDRESS: HIGHWAY 101 SOUTH TEMPLE, GA 30179. GRANTEE RELATIONSHIP: PUBLIC SCHOOL. AMOUNT GIVEN: 954.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 385. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 136. DESCRIPTION: COUNCIL MEETING EXPENSE. AMOUNT: 270. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,275. DESCRIPTION: COUNTY DUES. AMOUNT: 235. DESCRIPTION: PROGRAM SERVICE . AMOUNT: 6,197. DESCRIPTION: MISCELLANEOUS. AMOUNT: 175. DESCRIPTION: OFFICE. AMOUNT: 144. DESCRIPTION: PROGRAM SERVICE EXPENSES - HOLIDAY SHOP. AMOUNT: 4,378. DESCRIPTION: PROGRAM SERVICE EXPENSES - FALL FESTIVAL. AMOUNT: 5,971. DESCRIPTION: PROGRAM SERVICE EXPENSES - SPIRIT WEAR COST. AMOUNT: 2,938. DESCRIPTION: PROGRAM SERVICE EXPENSES - SPRING FUND RAISER. AMOUNT: 1,812. TOTAL TO FORM 990-EZ, LINE 16: 23,916.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237086661
ReturnHeader/Filer/Name/BusinessNameLine10UNION ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/NameControl0UNIO
ReturnHeader/Filer/Phone07704434191
ReturnHeader/Filer/USAddress/AddressLine10206 HIGHWAY 101 S
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ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0CARLA WAITS
ReturnHeader/Officer/Phone07704434191
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0582433553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERMANSILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106445 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0BARBARA A BEDENE-FIELDS
ReturnHeader/Preparer/Phone07709169910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-15T17:46:12-05:00

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
$8,868
Liabilities
$0
Net assets
$8,868
Revenue
$27,962
Expenses
$24,870
Net income
$3,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.75$0.00$6.75$41.9$44.0$2.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.87$0.00$8.87$28.0$24.9$3.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$19.5$22.1$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.41$0.00$8.41$5.30$1.77$3.53