Civic Intelligence

MILL Creek Middle School PTA

990 • Fiscal year 2016 • EIN 26-3059279

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

Organization ProfileN/A
442 Arnold Mill RoadWoodstock, GA 30188

(770) 951-1040

Siviq Scores

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

Liabilities / Assets

56th 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

55th 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

24th percentile

-9.3%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

97th percentile

274%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,929

Down $4,685 (-71%) from 2015

Net Assets

Down

$1,929

Down $4,685 (-71%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$50,139

Up $36,740 (+274%) from 2015

Expenses

Up

$54,824

Up $44,894 (+452%) from 2015

Net Income

Down

-$4,685

Down $8,154 (-235%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2015: $6,614Liabilities 2015: $0Net Assets 2015: $6,6142015Assets 2016: $1,929Liabilities 2016: $0Net Assets 2016: $1,9292016Assets 2017: $1,717Net Assets 2017: $1,7172017Assets 2018: $3,947Net Assets 2018: $3,9472018Assets 2019: $7,330Liabilities 2019: $0Net Assets 2019: $7,3302019

Highlighted filing

2016

Assets$1,929
Liabilities$0
Net Assets$1,929
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $13,399Expenses 2015: $9,930Net Income 2015: $3,4692015Revenue 2016: $50,139Expenses 2016: $54,824Net Income 2016: -$4,6852016Revenue 2017: $62,997Expenses 2017: $63,209Net Income 2017: -$2122017Revenue 2018: $74,669Expenses 2018: $72,439Net Income 2018: $2,2302018Revenue 2019: $61,657Expenses 2019: $58,761Net Income 2019: $2,8962019

Highlighted filing

2016

Revenue$50,139
Expenses$54,824
Net Income-$4,685
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$50,139
Mission and Program Overview

Mission

Parent teacher relationship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,614$1,929▼ $4,685
Total Assets$6,614$1,929▼ $4,685
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$6,614$1,929▼ $4,685
Total Net Assets Fund Balance$6,614$1,929▼ $4,685
Total Liabilities and Net Assets / Fund Balance$6,614$1,929▼ $4,685
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Ambrea HolmanCo-president
Jessi KessockCo-president
Beth NewcomCo-secretary
Hope BurgamyCo-secretary
Laura LoganCo-vice Pres
Olga SpiveyCo-vice Pres
Brenda PageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,139
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$44,259
Change in Net Assets
$-4,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,824
Total Fundraising Expense$22,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$24,932$7,343$22,549$54,824
Total Functional Expenses$24,932$7,343$22,549$54,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Jessi kessock laura logan olga spivey hope burgamy beth newcom”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Mill Creek Middle School Pta
EIN
26-3059279
Address
442 ARNOLD MILL ROAD, WOODSTOCK, GA 30188

Signing Officer

Name
Brenda Page
Title
Treasurer
Signed
2016-11-14

Organization Details

Principal Officer
Brenda Page
Formed
2008
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Ratliff & Associates Cpas Pc
Address
1275 SHILOH RD STE 2140, KENNESAW, GA 30144
Preparer
Beverly K Ratliff CPA
Phone
7709511040
Raw XML Appendix241 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-SECRETARY
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IRS990/GovernmentGrantsAmt01290
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PARENT TEACHER RELATIONSHIP
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IRS990/NetAssetsOrFundBalancesBOYAmt06614
IRS990/NetAssetsOrFundBalancesEOYAmt01929
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BRENDA PAGE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4685
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IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JESSI KESSOCK LAURA LOGAN OLGA SPIVEY HOPE BURGAMY BETH NEWCOM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL CREEK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0263059279
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ReturnHeader/ReturnTs02016-11-14T15:40:58-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,929
Liabilities
$0
Net assets
$1,929
Revenue
$50,139
Expenses
$54,824
Net income
-$4,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$61.7$58.8$2.90
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$74.7$72.4$2.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$63.0$63.2$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$50.1$54.8$4.69
2015Detailed filing. Detailed filing data is available for this year.$6.61$0.00$6.61$13.4$9.93$3.47