Civic Intelligence

Trip Elementary School PTA Inc

990EZ • Fiscal year 2020 • EIN 26-1817111

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 13, 2021

Organization Profile
841 Cooper RdGrayson, GA 30017

(678) 639-3850

Siviq Scores

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

Liabilities / Assets

85th percentile

0.38x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.12x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

86th percentile

82%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

80th percentile

21%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$13,212

Up $9,241 (+233%) from 2018

Net Assets

Up

$8,231

Up $4,260 (+107%) from 2018

Liabilities

Up

$4,981

Up $4,981 from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin27th percentile

Revenue

Up

$42,262

Up $13,444 (+47%) from 2018

Expenses

Up

$47,243

Up $16,121 (+52%) from 2018

Net Income

Down

-$4,981

Down $2,677 (-116%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2020

Assets$13,212
Liabilities$4,981
Net Assets$8,231
Open 2020 Filing

Operations Trend

Revenue Growth80th percentile

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

2020

Revenue$42,262
Expenses$47,243
Net Income-$4,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 13, 2021
Return Version
2019v5.1
Gross Receipts
$42,262
Mission and Program Overview

Mission

Support edu needs for children teachers

To promote the welfare of children and youth in home, school, community and place of worship to raise the standards of family life to secure adequate laws for the care and protection of children and youth to bring into closer relation 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 and protection of childrenand youth to develop between educators and the general public such united efforts as will secure all children and youth the highest advantages in physical, mental, social and spiritual education.

Program Services

DescriptionGrantsExpenses
TO PROMOTE FAMILY FUN BY PROVIDING A FALL FESTIVAL, BINGO NIGHT, SPIRIT NIGHT AND HOLIDAY SHOP TO PROVIDE DADDY/DAUGHTER DANCE AND MOTHER/SON DANCE TO PROVIDE 5TH GRADE ACTIVITIES-$47,243
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTI ZIEGLERPresidentPT$0--
KHADIJAH THEUSCo PresidentPT$0--
KIMBERLY NORWOOD1st Vice PresidentPT$0--
COURTNEY WILLIAMS2nd VPPT$0--
PATRICIA BROWNSecretaryPT$0--
TYKEA MATTHEWSTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Trip Elementary School Pta
EIN
26-1817111
Phone
6786393850
Address
841 COOPER RD, GRAYSON, GA 30017

Signing Officer

Name
Tykea Matthews
Title
Treasurer
Signed
2021-07-13
Discuss with paid preparer
No

Preparer

Firm
MThomas Accounting
Address
3798 Cumberland Way, Lithonia, GA 30038
Preparer
Margaret Thomas
Phone
6785803863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Meals and entertainment 1,496”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 24,386”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 150”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 497”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLASS PARTIES 403”

Form 990-EZ, Part I, Line 16, Other Expenses

“GIFTS 3,369”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th grade reimbursement 820”

Form 990-EZ, Part I, Line 16, Other Expenses

“DUES SUBSCRIPTIONS 350”

Form 990-EZ, Part I, Line 16, Other Expenses

“TOTY 255”

Form 990-EZ, Part I, Line 16, Other Expenses

“RECYCLING 1,455”

Form 990-EZ, Part I, Line 16, Other Expenses

“TEAMBUILDING 557”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 590”

Form 990-EZ, Part I, Line 16, Other Expenses

“DONATIONS 8,300”

Form 990-EZ, Part I, Line 16, Other Expenses

“DANCE 2,975”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th grade committee 1,390”

Form 990-EZ, Part I, Line 16, Other Expenses

“ASD SHIRTS 250”

Form 990-EZ, Part II, Line 26, Liabilities

“LIABILITIES Beginning of year 6,355, End of year 4,981”

Raw XML Appendix161 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/PersonNm0TYKEA MATTHEWS
IRS990EZ/BooksInCareOfDetail/PhoneNum06786393850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 COOPER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAYSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013212
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4981
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019567
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013212
IRS990EZ/GrossReceiptsAmt042262
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02475
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013212
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08231
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013212
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08231
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTI ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KHADIJAH THEUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLY NORWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TYKEA MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt21ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32ND VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE WELFARE OF CHILDREN AND YOUTH IN HOME, SCHOOL, COMMUNITY AND PLACE OF WORSHIP TO RAISE THE STANDARDS OF FAMILY LIFE TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTION OF CHILDREN AND YOUTH TO BRING INTO CLOSER RELATION 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 AND PROTECTION OF CHILDRENAND YOUTH TO DEVELOP BETWEEN EDUCATORS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt039787
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE FAMILY FUN BY PROVIDING A FALL FESTIVAL, BINGO NIGHT, SPIRIT NIGHT AND HOLIDAY SHOP TO PROVIDE DADDY/DAUGHTER DANCE AND MOTHER/SON DANCE TO PROVIDE 5TH GRADE ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047243
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt047243
IRS990EZ/TotalProgramServiceExpensesAmt047243
IRS990EZ/TotalRevenueAmt042262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/Total509Grp/TotalAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 1,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 24,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CLASS PARTIES 403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GIFTS 3,369
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt65TH GRADE REIMBURSEMENT 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES SUBSCRIPTIONS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOTY 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9RECYCLING 1,455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEAMBUILDING 557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11INSURANCE 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 8,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DANCE 2,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt145TH GRADE COMMITTEE 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ASD SHIRTS 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LIABILITIES Beginning of year 6,355, End of year 4,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TYKEA MATTHEWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRIP ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0TRIP
ReturnHeader/Filer/EIN0261817111
ReturnHeader/Filer/PhoneNum06786393850
ReturnHeader/Filer/USAddress/AddressLine1Txt0841 COOPER RD
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MThomas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03798 Cumberland Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785803863
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-13T01:29:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,212
Liabilities
$4,981
Net assets
$8,231
Revenue
$42,262
Expenses
$47,243
Net income
-$4,981
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