Civic Intelligence

PTA Georgia Congress - Burnt Hickory Es PTA

990EZ • Fiscal year 2013 • EIN 26-2552853

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 13, 2013

Organization ProfileN/A
80 North Paulding Drive30132
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

83rd percentile

28%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$25,061

No earlier filing loaded for comparison.

Net Assets

$25,061

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

$45,953

No earlier filing loaded for comparison.

Expenses

$33,134

No earlier filing loaded for comparison.

Net Income

$12,819

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.

$100K$50K$0Assets 2013: $25,061Liabilities 2013: $0Net Assets 2013: $25,0612013Assets 2014: $38,640Liabilities 2014: $0Net Assets 2014: $38,6402014Assets 2015: $67,781Liabilities 2015: $0Net Assets 2015: $67,7812015Assets 2016: $99,357Liabilities 2016: $0Net Assets 2016: $99,3572016Assets 2017: $40,252Net Assets 2017: $40,2522017Assets 2018: $26,043Net Assets 2018: $26,0432018Assets 2019: $16,823Net Assets 2019: $16,8232019Assets 2021: $24,360Liabilities 2021: $0Net Assets 2021: $24,3602021Assets 2022: $22,225Liabilities 2022: $0Net Assets 2022: $22,2252022

Highlighted filing

2013

Assets$25,061
Liabilities$0
Net Assets$25,061
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2013: $45,953Expenses 2013: $33,134Net Income 2013: $12,8192013Revenue 2014: $40,499Expenses 2014: $26,920Net Income 2014: $13,5792014Revenue 2015: $52,004Expenses 2015: $22,863Net Income 2015: $29,1412015Revenue 2016: $60,198Expenses 2016: $28,622Net Income 2016: $31,5762016Revenue 2017: $50,091Expenses 2017: $41,414Net Income 2017: $8,6772017Revenue 2018: $44,112Expenses 2018: $58,321Net Income 2018: -$14,2092018Revenue 2019: $22,021Expenses 2019: $31,241Net Income 2019: -$9,2202019Revenue 2021: $12,839Expenses 2021: $17,212Net Income 2021: -$4,3732021Revenue 2022: $45,598Expenses 2022: $47,733Net Income 2022: -$2,1352022

Highlighted filing

2013

Revenue$45,953
Expenses$33,134
Net Income$12,819
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 13, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Auxillary Services for School

Filing and Contact Details

Filer

EIN
26-2552853
Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012242
IRS990EZ/CashSavingsAndInvestments/EOY025061
IRS990EZ/ContributionsGiftsGrantsEtc028282
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012819
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome031913
IRS990EZ/GrossReceipts060295
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0100
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012242
IRS990EZ/NetAssetsOrFundBalancesBOY012242
IRS990EZ/NetAssetsOrFundBalances/EOY025061
IRS990EZ/NetAssetsOrFundBalancesEOY025061
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Monica Shellhaas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Meghan Fincher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Denisha Mauldin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Lisa Spayde
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal033134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Auxillary Services for School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0School Enrichment Equipment and Supplies for Public School
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Faculty Appreciation Suplies and Gifts to Recognize and Encourage Good Teaching Practices
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Community Outreach
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses08994
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses122184
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2472
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014342
IRS990EZ/SpecialEventsNetIncomeLoss017571
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10337 Hollin Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dallas
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030132
IRS990EZ/TheBooksAreInCareOf/NamePerson0Denisha Mauldin
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784496369
IRS990EZ/TotalAssets/BOY012242
IRS990EZ/TotalAssets/EOY025061
IRS990EZ/TotalExpenses033134
IRS990EZ/TotalProgramServiceExpenses031650
IRS990EZ/TotalRevenue045953
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear037134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year08978
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04182
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05765
IRS990ScheduleA/GiftsGrantsContribReceived509/Total056059
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear036557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year048520
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years050538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years044514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180129
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090236188
IRS990ScheduleA/Total509/CurrentTaxYear073691
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year057498
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054720
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years050279
IRS990ScheduleA/Total509/Total0236188
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear073691
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year057498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years054720
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years050279
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0236188
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/AllStates0All States
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013199
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent103641
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent204348
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents05210
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents013199
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010778
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2012839
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05359
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028976
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010778
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012839
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05359
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028976
IRS990ScheduleG/EventsInformation/NameOfEvent10FrozenFriday
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Festiva
IRS990ScheduleG/EventsInformation/NetIncomeSummary015777
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/MailSolicitations0X
IRS990ScheduleG/PhoneSolicitations0X
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Insurance 295 Council Dues 100 Bank Fees 66 Volunteer Recognition 400 Accounting Fees 450 Supplies 88 Reflection Dues 50 Sams Club Membership 35 Other Expenses 31,650
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0262552853
ReturnHeader/Filer/Name/BusinessNameLine10Burnt Hickory Elementary PTA
ReturnHeader/Filer/NameControl0BURN
ReturnHeader/Filer/USAddress/AddressLine1080 North Paulding Drive
ReturnHeader/Filer/USAddress/City0Dallas
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030132
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Denisha Mauldin
ReturnHeader/Officer/Phone06783630970
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-09-18
ReturnHeader/PreparerFirm/EIN0461984955
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Debbie Camp Accounting and Tax Serv
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10419 West Memorial Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dallas
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030132
ReturnHeader/Preparer/Name0Debbie L Camp
ReturnHeader/Preparer/Phone07708428185
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-18T20:41:49-04:00

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
$25,061
Liabilities
$0
Net assets
$25,061
Revenue
$45,953
Expenses
$33,134
Net income
$12,819
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$0.00$22.2$45.6$47.7$2.14
2021Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$12.8$17.2$4.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$16.8$22.0$31.2$9.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.0$26.0$44.1$58.3$14.2
2017Detailed filing. Detailed filing data is available for this year.$40.3$40.3$50.1$41.4$8.68
2016Detailed filing. Detailed filing data is available for this year.$99.4$0.00$99.4$60.2$28.6$31.6
2015Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$52.0$22.9$29.1
2014Detailed filing. Detailed filing data is available for this year.$38.6$0.00$38.6$40.5$26.9$13.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$0.00$25.1$46.0$33.1$12.8