Civic Intelligence

MILL Creek Middle School PTA

990EZ • Fiscal year 2017 • EIN 26-3059279

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 19, 2017

Organization ProfileN/A
442 Arnold Mill RoadWoodstock, GA 30188

(770) 721-6400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,717

Down $212 (-11%) from 2016

Net Assets

Down

$1,717

Down $212 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$62,997

Up $12,858 (+26%) from 2016

Expenses

Up

$63,209

Up $8,385 (+15%) from 2016

Net Income

Up

-$212

Up $4,473 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$1,717
Liabilities-
Net Assets$1,717
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$62,997
Expenses$63,209
Net Income-$212
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 19, 2017
Return Version
2016v3.0
Gross Receipts
$62,997
Mission and Program Overview

Mission

Parent teacher relationship

Program Services

DescriptionGrantsExpenses
STUDENT ACTIVIIES, PARENT-TEACHER APPRECIATION AND COMMUNITY OUTREACH-$57,050
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARINA MILESCo-President-$0--
APRIL GOULDTHREADCo-President-$0--
MALEKA JACKSONFirst Vice P-$0--
PRINCESS THOMPSONSecond Vice-$0--
KIM KAZEERecording Se-$0--
ROCHELLE LONGCorrespondin-$0--
BRENDA PAGETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mill Creek Middle School Pta
EIN
26-3059279
Phone
7707216400
Address
442 ARNOLD MILL ROAD, WOODSTOCK, GA 30188

Signing Officer

Name
Brenda Page
Title
Treasurer
Phone
7709267983
Signed
2017-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Robin R Mcintire CPA LLC
Address
555 SUN VALLEY DR BLDG F2, ROSWELL, GA 30076-5625
Preparer
Robin R Mcintire
Phone
7705529410
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,040 1,119 310 program expenses 57,050 total 62,519”

Raw XML Appendix131 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/PersonNm0BRENDA PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum09013354950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01288 W WYLIE BRIDGE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01929
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013605
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-212
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0690
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01929
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01717
IRS990EZ/GrossReceiptsAmt062997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01929
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01929
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01717
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARINA MILES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1APRIL GOULDTHREAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MALEKA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PRINCESS THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KIM KAZEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROCHELLE LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRENDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECOND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CORRESPONDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt062519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER RELATIONSHIP
IRS990EZ/ProgramServiceRevenueAmt049392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT ACTIVIIES, PARENT-TEACHER APPRECIATION AND COMMUNITY OUTREACH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057050
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063209
IRS990EZ/TotalProgramServiceExpensesAmt057050
IRS990EZ/TotalRevenueAmt062997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013605
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt049392
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd0true
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt062997
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062997
IRS990ScheduleA/Total509Grp/TotalAmt062997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt062997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,040 1,119 310 PROGRAM EXPENSES 57,050 TOTAL 62,519
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07709267983
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL CREEK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0263059279
ReturnHeader/Filer/PhoneNum07707216400
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 ARNOLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B95134D545DD13A5961A932DC161013368265E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032AC6F5C1A88637548D3E4F549F841DA8CA9F8C0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454011860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBIN R MCINTIRE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 SUN VALLEY DR BLDG F2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300765625
ReturnHeader/PreparerPersonGrp/PhoneNum07705529410
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN R MCINTIRE
ReturnHeader/ReturnTs02017-07-19T16:25:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,717
Liabilities
-
Net assets
$1,717
Revenue
$62,997
Expenses
$63,209
Net income
-$212
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
2017Detailed filing. Detailed filing data is available for this year.$1.72$1.72$63.0$63.2$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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