Civic Intelligence

MILL Creek Middle School PTA

990EZ • Fiscal year 2019 • EIN 26-3059279

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 24, 2019

442 Arnold Mill RoadWoodstock, GA 30188

(770) 926-7983

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,330

Up $3,383 (+86%) from 2018

Net Assets

Up

$7,330

Up $3,383 (+86%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$61,657

Down $13,012 (-17%) from 2018

Expenses

Down

$58,761

Down $13,678 (-19%) from 2018

Net Income

Up

$2,896

Up $666 (+30%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$7,330
Liabilities$0
Net Assets$7,330

Operations Trend

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

2019

Revenue$61,657
Expenses$58,761
Net Income$2,896
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$61,657
Mission and Program Overview

Mission

Parent teacher relationship

Ptsa's mission is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
WILDCAT'S DASH AND BASHCORPORATE SPONSOR - $6036TICKET SALES, CONCESSIONS,ETC. - $6492.00$12,528$8,153
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA PAGEPresidentPT$0--
AMBREA HOLMANPresidentPT$0--
LELOK BESSADAVice PresidentPT$0--
KATRINA COLBECKSecretaryPT$0--
SHERRY GEHANITreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Mill Creek Middle School Pta
EIN
26-3059279
Phone
7709267983
Address
442 ARNOLD MILL ROAD, WOODSTOCK, GA 30188

Signing Officer

Name
Brenda Page
Title
President
Phone
7709267983
Signed
2019-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindsey Greenway & Mcintire LLC
Address
10925 CRABAPPLE RD, ROSWELL, GA 30075
Preparer
Robin Mcintire
Phone
7709927671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program expenses. Amount: 58,761.

Raw XML Appendix154 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY GEHANI
IRS990EZ/BooksInCareOfDetail/PhoneNum07709267983
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0442 ARNOLD MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WOODSTOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030188
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04434
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07330
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt09115
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02896
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04434
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07330
IRS990EZ/GrossReceiptsAmt061657
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt07325
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04434
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07330
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
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/PersonNm0BRENDA PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBREA HOLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LELOK BESSADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATRINA COLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHERRY GEHANI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PTSA'S MISSION IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY BY ENGAGING AND EMPOWERING FAMILIES AND COMMUNITIES TO ADVOCATE FOR ALL CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt045217
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDCAT'S DASH AND BASHCORPORATE SPONSOR - $6036TICKET SALES, CONCESSIONS,ETC. - $6492.00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012528
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08153
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058761
IRS990EZ/TotalProgramServiceExpensesAmt08153
IRS990EZ/TotalRevenueAmt061657
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030045
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049392
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094609
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062997
IRS990ScheduleA/Total509Grp/TotalAmt0124654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062997
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 58,761.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709267983
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILL CREEK MIDDLE SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0263059279
ReturnHeader/Filer/PhoneNum07709267983
ReturnHeader/Filer/USAddress/AddressLine1Txt0442 ARNOLD MILL ROAD
ReturnHeader/Filer/USAddress/CityNm0WOODSTOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0580129AB0C5462962323A6FE509F1EC28FFA3136
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0580129AB0C5462962323A6FE509F1EC28FFA3136
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.138.129.90
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:25:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474029724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDSEY GREENWAY & MCINTIRE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010925 CRABAPPLE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07709927671
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN MCINTIRE
ReturnHeader/ReturnTs02019-09-24T08:25:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings