Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2018 • EIN 26-1817216

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

4151 Rosebud Rd SWLoganville, GA 30052

(678) 639-3784

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

75th percentile

19%

Higher net margin than 75% 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

Assets

$5,574

No earlier filing loaded for comparison.

Net Assets

$5,574

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$12,964

No earlier filing loaded for comparison.

Expenses

$10,474

No earlier filing loaded for comparison.

Net Income

$2,490

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0K$4.0K$2.0K$0Assets 2018: $5,574Liabilities 2018: $0Net Assets 2018: $5,5742018

Highlighted filing

2018

Assets$5,574
Liabilities$0
Net Assets$5,574

Operations Trend

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

$15K$10K$5.0K$0Revenue 2018: $12,964Expenses 2018: $10,474Net Income 2018: $2,4902018

Highlighted filing

2018

Revenue$12,964
Expenses$10,474
Net Income$2,490
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 15, 2018
Return Version
2017v2.2
Gross Receipts
$54,251
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Student appreciation to recognize the importance of children receiving quality education-$2,289
Donated to the school funds for the library and student lunches for healthy eating-$1,561
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ramika ArchibaldPresidentPT$0--
Sharon SmartTreasurerPT$0--
Kenicia LeeSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Limo Choco$23,695$23,695-$23,695
Cookie Fund$17,081$17,081-$17,081
Total Events$48,848$48,848-$48,848
Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress
EIN
26-1817216
Address
4151 Rosebud Rd SW, Loganville, GA 30052

Signing Officer

Name
Ramika Archibald
Title
President
Phone
6786393784
Signed
2018-10-15
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

General explanation attachment

Part III: Statement of Program ServiceWhat is the organizations primary exempt purpose:The purpose of Rosebud ES PTA is to provide children K-5 grades and the teaching staff the funding and support for receive the highest quality of education. Also to provide a safe and enriching environment for children. To create engagement between the school, the community, leaders, and parents.

Description of other revenue Part I line 8

Description AmountLeadership Training 203Misc income 107

List of grants and similar amounts paid Part I line 10

Activity Giving to Children Grantee Rosebud ES on behalf of Toys R TotsStreet 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 217Activity Student Activites Grantee Rosebud ES Street 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 642Activity School Contribution: library, cafeteria Grantee Rosebud ES Street 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 1,561Activity Student Appreciation Grantee Rosebud ES Street 4151 Rosebud RD City, State, Zip Loganville, GA 30052Amount 2,289

Description of other expenses Part I line 16

Description AmountOpen House 165Leadership Training 742Incorp Dues 60Supplies 332Teacher Appreciations 1,476Bank Fees 525Council Dues 250Insurance 525Meeting 113Volunteers 503Parent Involvement 47Valentines Day 837

Raw XML Appendix166 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/BooksInCareOfDetail/PhoneNum06786393784
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04151 Rosebud Rd SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Loganville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03084
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IRS990EZ/FundraisingGrossIncomeAmt052381
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0201
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IRS990EZ/GrossSalesOfInventoryAmt0201
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ramika Archibald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Smart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kenicia Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05575
IRS990EZ/OtherRevenueTotalAmt0310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt040
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01561
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt041287
IRS990EZ/SpecialEventsNetIncomeLossAmt011094
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010474
IRS990EZ/TotalProgramServiceExpensesAmt03850
IRS990EZ/TotalRevenueAmt012964
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://rosebudes.org/parents/pta/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt02460
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02460
IRS990ScheduleA/Total509Grp/TotalAmt02460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02460
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cookie Fund
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Limo Choco
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017081
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III: Statement of Program ServiceWhat is the organizations primary exempt purpose:The purpose of Rosebud ES PTA is to provide children K-5 grades and the teaching staff the funding and support for receive the highest quality of education. Also to provide a safe and enriching environment for children. To create engagement between the school, the community, leaders, and parents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLeadership Training 203Misc income 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Giving to Children Grantee Rosebud ES on behalf of Toys R TotsStreet 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 217Activity Student Activites Grantee Rosebud ES Street 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 642Activity School Contribution: library, cafeteria Grantee Rosebud ES Street 4151 Rosebud Rd City, State, Zip Loganville, GA 30052Amount 1,561Activity Student Appreciation Grantee Rosebud ES Street 4151 Rosebud RD City, State, Zip Loganville, GA 30052Amount 2,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountOpen House 165Leadership Training 742Incorp Dues 60Supplies 332Teacher Appreciations 1,476Bank Fees 525Council Dues 250Insurance 525Meeting 113Volunteers 503Parent Involvement 47Valentines Day 837
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ramika Archibald
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06786393784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GEORGIA CONGRESS
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0261817216
ReturnHeader/Filer/USAddress/AddressLine1Txt04151 Rosebud Rd SW
ReturnHeader/Filer/USAddress/CityNm0Loganville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030052
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.126.17.146
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTm022:02:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453760907
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlin Tax Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01377 Williamsburg Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Norcross
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030093
ReturnHeader/PreparerPersonGrp/PhoneNum04043956484
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary K Coughlin EA NTPI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-15T21:59:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$13.0$10.5$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits