Civic Intelligence

Trip Elementary School PTA Inc

990EZ • Fiscal year 2018 • EIN 26-1817111

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization Profile
841 Cooper RoadGrayson, GA 30017

(678) 215-6114

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$3,971

No earlier filing loaded for comparison.

Net Assets

$3,971

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin26th percentile

Revenue

$28,818

No earlier filing loaded for comparison.

Expenses

$31,122

No earlier filing loaded for comparison.

Net Income

-$2,304

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2018: $3,971Liabilities 2018: $0Net Assets 2018: $3,9712018Assets 2020: $13,212Liabilities 2020: $4,981Net Assets 2020: $8,2312020

Highlighted filing

2018

Assets$3,971
Liabilities$0
Net Assets$3,971
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2018: $28,818Expenses 2018: $31,122Net Income 2018: -$2,3042018Revenue 2020: $42,262Expenses 2020: $47,243Net Income 2020: -$4,9812020

Highlighted filing

2018

Revenue$28,818
Expenses$31,122
Net Income-$2,304
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$70,757
Mission and Program Overview

Mission

Support edu needs for children teachers

Program Services

DescriptionGrantsExpenses
Education Back to Tripsupporting funds to be reinvested into the school as needed-purchased 15 Chromebooks reading kits history books classroom equipment and more-$11,523
Education Faculty and Staff supporting funds towards teacherstaff appreciaton effortsrewards for teachers for classroom suppliesluncheons for parentteacher conferences-$4,959
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATINA LOETHENCo-PresidentPT$0--
ANISSA WEBBCo-PresidentPT$0--
TYKEA MATTHEWSCo-Vice PresidentPT$0--
RADETHRA LATIMERCo-Vice PresidentPT$0--
ERICA WALTONTreasurerPT$0--
HEATHER LEE YOUNGSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hummer$39,569$39,569$19,790$19,779
Holiday Shop$11,842$11,842$8,741$3,101
Total Events$51,411$51,411$28,531$22,880
Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress
EIN
26-1817111
Address
841 COOPER ROAD, GRAYSON, GA 30017

Signing Officer

Name
Erica Walton
Title
Treasurer
Phone
6782156114
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMILESTONE TESTING 5OTHER INCOME 1,179PTA OPERATIONS 39OFFICE SUPPLIES 55”

List of grants and similar amounts paid Part I line 10

“Activity EDUCATION: FACULTY AND STAF Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 4,959Activity EDUCATIONAL ENRICHMENT Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 11,523Activity 1ST, 4TH, 5TH GRADE COMMITTEE Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 4,605”

Description of other expenses Part I line 16

“Description AmountSKATE NIGHT 183READING FOR EDUCATION 300RED RIBBON 699REFLECTIONS 141FACULTY APPRECIATION 2,011FAMILY FUN PTA BRAVE 3,503ROOM PARENT 104VOLUNTEERS 39BANK FEES 136OFFICE SUPPLIES 713COUNCIL DUES 250INSURANCE 590HOSPITALITY 100INCORP RENEWAL 30MILESTONE TESTING 1,059DONATIONS 177”

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CO-VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMILESTONE TESTING 5OTHER INCOME 1,179PTA OPERATIONS 39OFFICE SUPPLIES 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity EDUCATION: FACULTY AND STAF Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 4,959Activity EDUCATIONAL ENRICHMENT Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 11,523Activity 1ST, 4TH, 5TH GRADE COMMITTEE Grantee TRIP ELEMENTARY SCHOOL Street 841 COOPER RD City, State, Zip GRAYSON, GA 30017Amount 4,605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSKATE NIGHT 183READING FOR EDUCATION 300RED RIBBON 699REFLECTIONS 141FACULTY APPRECIATION 2,011FAMILY FUN PTA BRAVE 3,503ROOM PARENT 104VOLUNTEERS 39BANK FEES 136OFFICE SUPPLIES 713COUNCIL DUES 250INSURANCE 590HOSPITALITY 100INCORP RENEWAL 30MILESTONE TESTING 1,059DONATIONS 177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Erica Walton
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ReturnHeader/Filer/EIN0261817111
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ReturnHeader/FilingSecurityInformation/IPTm022:48:57
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01377 Williamsburg Lane
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ReturnHeader/PreparerPersonGrp/PhoneNum04043956484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T22:46:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,971
Liabilities
$0
Net assets
$3,971
Revenue
$28,818
Expenses
$31,122
Net income
-$2,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.2$4.98$8.23$42.3$47.2$4.98
2018Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$28.8$31.1$2.30