Civic Intelligence

PTA Georgia Congress Jj Daniell

EIN 23-7151188 • 501(c)3

Profile

School PTA

2900 Scott Road30066
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

40th percentile

-2.5%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$7,195

Down $1,130 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$7,195

Down $1,130 (-14%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin40th percentile

Revenue

Up

$44,815

Up $4,266 (+11%) from 2013

Expenses

Up

$45,945

Up $6,719 (+17%) from 2013

Net Income

Down

-$1,130

Down $2,453 (-185%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2012: $7,002Net Assets 2012: $7,0022012Assets 2013: $8,325Liabilities 2013: $0Net Assets 2013: $8,3252013Assets 2014: $7,195Liabilities 2014: $0Net Assets 2014: $7,1952014

Highlighted filing

2014

Assets$7,195
Liabilities$0
Net Assets$7,195
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $40,823Expenses 2012: $39,471Net Income 2012: $1,3522012Revenue 2013: $40,549Expenses 2013: $39,226Net Income 2013: $1,3232013Revenue 2014: $44,815Expenses 2014: $45,945Net Income 2014: -$1,1302014

Highlighted filing

2014

Revenue$44,815
Expenses$45,945
Net Income-$1,130
Open 2014 Filing

Filings

Most recent year

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

Open filing
Assets
$7,195
Liabilities
$0
Net assets
$7,195
Revenue
$44,815
Expenses
$45,945
Net income
-$1,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$7.20$0.00$7.20$44.8$45.9$1.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.33$0.00$8.33$40.5$39.2$1.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.00$7.00$40.8$39.5$1.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Aug 17, 2014
Return Version
2013v3.1
Gross Receipts
$44,815
Mission and Program Overview

Mission

School PTA

Program Services

DescriptionGrantsExpenses
JJ Daniell PTSA encourages parent student teacher and community involvement in the public schools of Cobb County GA and supports state and national PTA objectives-$42,914
JJ Daniell PTSA supports and speaks on behalf of children and youth in schools the community and before localstate and national governmental bodies as a child advocate-$2,382
JJ Daniell PTSA assists parents in developing the skills they need to raise and protect their children-$648
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denette WynnPresidentFT$0--
Becky DentonVice PresidentFT$0--
Tish YoungTreasurerFT$0--
Deona PayneSecretaryFT$0--
Lisa RicciParliamentarianFT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$41,290$41,290-$41,290
Total Events$41,290$41,290-$41,290
Filing and Contact Details

Filer

EIN
23-7151188

Signing Officer

Name
Denette Wynn
Title
President
Phone
7705798993
Signed
2014-08-17
Discuss with paid preparer
Yes

Preparer

Preparer
David Daniel CPA
Phone
7708517312
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAdministrative 3,586Agendas 2,000Chik-fil-a Fridays 6,436Concessions 5,555Fundraising 13,053GA PTA Dues 2,224Hospitality 3,511Misc Legislature 158Parental Involvement 797Red Ribbon Week 197School Store 852Youth Services 7,576”

Raw XML Appendix152 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/BooksInCareOfDetail/PersonNm0Tish Young
IRS990EZ/BooksInCareOfDetail/PhoneNum07705798993
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102900 SCOTT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08325
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07195
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08325
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07195
IRS990EZ/FundraisingGrossIncomeAmt041290
IRS990EZ/GrossReceiptsAmt044815
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03525
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08325
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08325
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt435.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Denette Wynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Becky Denton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tish Young
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Deona Payne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Ricci
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt045945
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0School PTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0JJ Daniell PTSA encourages parent student teacher and community involvement in the public schools of Cobb County GA and supports state and national PTA objectives
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1JJ Daniell PTSA supports and speaks on behalf of children and youth in schools the community and before localstate and national governmental bodies as a child advocate
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2JJ Daniell PTSA assists parents in developing the skills they need to raise and protect their children
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042914
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12382
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2648
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt041290
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045945
IRS990EZ/TotalProgramServiceExpensesAmt045944
IRS990EZ/TotalRevenueAmt044815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07610
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041290
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt036464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040823
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt040748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0179617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0187227
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044815
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt040748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/Total509Grp/TotalAmt0187227
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt040748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0187227
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt041290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041290
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041290
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt041290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdministrative 3,586Agendas 2,000Chik-fil-a Fridays 6,436Concessions 5,555Fundraising 13,053GA PTA Dues 2,224Hospitality 3,511Misc Legislature 158Parental Involvement 797Red Ribbon Week 197School Store 852Youth Services 7,576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denette Wynn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07705798993
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA GEORGIA CONGRESS JJ DANIELL
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0237151188
ReturnHeader/Filer/USAddress/AddressLine102900 SCOTT ROAD
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461663812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marietta Tax & Accounting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10491 Duke Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030066
ReturnHeader/PreparerPersonGrp/PhoneNum07708517312
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Daniel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-17T17:30:19-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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