Civic Intelligence

PTA Georgia Congress - Burnt Hickory Es PTA

990EZ • Fiscal year 2016 • EIN 26-2552853

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 14, 2016

Organization ProfileN/A
80 North Paulding DriveDallas, GA 30132

(770) 845-5853

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

52%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$99,357

Up $31,576 (+47%) from 2015

Net Assets

Up

$99,357

Up $31,576 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin93rd percentile

Revenue

Up

$60,198

Up $8,194 (+16%) from 2015

Expenses

Up

$28,622

Up $5,759 (+25%) from 2015

Net Income

Up

$31,576

Up $2,435 (+8.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$99,357
Liabilities$0
Net Assets$99,357
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

2016

Revenue$60,198
Expenses$28,622
Net Income$31,576
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$93,751
Mission and Program Overview

Mission

Auxillary Services for School

Program Services

DescriptionGrantsExpenses
School Enrichment Equipment and Supplies for Public School--
Faculty Appreciation Suplies and Gifts to Recognize and Encourage Good Teaching Practices--
Community Outreach--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy AdamsPresident-$0--
Wendy KanuchVice President-$0--
Kristin T GillCo-Vice President-$0--
Lisa SpaydeTreasurer-$0--
Elizabeth HopeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FrozenFriday----
Spirit Wear----
Filing and Contact Details

Filer

Filer Name
Burnt Hickory Elementary PTA
EIN
26-2552853
Address
80 North Paulding Drive, Dallas, GA 30132

Signing Officer

Name
Lisa Spayde
Title
Treasurer
Phone
7704430774
Signed
2016-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Debbie Camp Accounting and Tax Serv
Address
PO Box 4, Dallas, GA 30132
Preparer
Debbie L Camp
Phone
7708428185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 330Council Dues 200Bank Fees 146Accounting Fees 450Printing and Supplies 421Sams Club Membership 45PTA Avenue 358Other Expenses 26,672”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Lisa Spayde
IRS990EZ/BooksInCareOfDetail/PhoneNum07708455853
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt080 North Paulding Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067781
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099357
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt032994
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031576
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt067781
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099357
IRS990EZ/FundraisingGrossIncomeAmt060757
IRS990EZ/GrossReceiptsAmt093751
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067781
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099357
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067781
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099357
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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/PersonNm0Amy Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Wendy Kanuch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristin T Gill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lisa Spayde
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elizabeth Hope
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt028622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Auxillary Services for School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Enrichment Equipment and Supplies for Public School
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Faculty Appreciation Suplies and Gifts to Recognize and Encourage Good Teaching Practices
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Community Outreach
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033553
IRS990EZ/SpecialEventsNetIncomeLossAmt027204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028622
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt060198
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047823
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08978
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216434
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0398999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0102611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057498
IRS990ScheduleA/Total509Grp/TotalAmt0398999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0398999
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FrozenFriday
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 330Council Dues 200Bank Fees 146Accounting Fees 450Printing and Supplies 421Sams Club Membership 45PTA Avenue 358Other Expenses 26,672
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Spayde
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07704430774
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Burnt Hickory Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0BURN
ReturnHeader/Filer/EIN0262552853
ReturnHeader/Filer/USAddress/AddressLine1Txt080 North Paulding Drive
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030132
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465628407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Debbie Camp Accounting and Tax Serv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030132
ReturnHeader/PreparerPersonGrp/PhoneNum07708428185
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debbie L Camp
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-14T21:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,357
Liabilities
$0
Net assets
$99,357
Revenue
$60,198
Expenses
$28,622
Net income
$31,576
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