Civic Intelligence

Couch Middle School Ptsa

EIN 26-4387711 • 501(c)3 • Grayson, GA

Profile

To provide a calm environment for the students and teachers. To help promote the fundamentals of education and learning.

1777 Grayson HighwayGrayson, GA 30017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

38th percentile

-15%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$6,561

Down $1,981 (-23%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,561

Down $1,981 (-23%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Down

$11,114

Down $1,924 (-15%) from 2016

Expenses

Down

$13,095

Down $1,538 (-11%) from 2016

Net Income

Down

-$1,981

Down $386 (-24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2011: $5,290Net Assets 2011: $5,2902011Assets 2012: $8,942Net Assets 2012: $8,9422012Assets 2013: $9,142Net Assets 2013: $9,1422013Assets 2014: $9,320Net Assets 2014: $9,3202014Assets 2016: $8,542Net Assets 2016: $8,5422016Assets 2017: $6,561Net Assets 2017: $6,5612017

Highlighted filing

2017

Assets$6,561
Liabilities-
Net Assets$6,561
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2011: $32,570Expenses 2011: $32,437Net Income 2011: $1332011Revenue 2012: $22,172Expenses 2012: $18,520Net Income 2012: $3,6522012Revenue 2013: $25,538Expenses 2013: $25,338Net Income 2013: $2002013Revenue 2014: $22,265Expenses 2014: $22,087Net Income 2014: $1782014Revenue 2016: $13,038Expenses 2016: $14,633Net Income 2016: -$1,5952016Revenue 2017: $11,114Expenses 2017: $13,095Net Income 2017: -$1,9812017

Highlighted filing

2017

Revenue$11,114
Expenses$13,095
Net Income-$1,981
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$6,561
Liabilities
-
Net assets
$6,561
Revenue
$11,114
Expenses
$13,095
Net income
-$1,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$6.56$6.56$11.1$13.1$1.98
2016Detailed filing. Detailed filing data is available for this year.$8.54$8.54$13.0$14.6$1.60
2014Detailed filing. Detailed filing data is available for this year.$9.32$9.32$22.3$22.1$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.14$9.14$25.5$25.3$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.94$8.94$22.2$18.5$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$5.29$32.6$32.4$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$11,114
Mission and Program Overview

Mission

To provide a calm environment for the students and teachers. To help promote the fundamentals of education and learning.

Program Services

DescriptionGrantsExpenses
To promote the welfare of children and youth in home, school, community, and place of worship. To bring into closer relation the home and the school, that the parents and teachers may cooperate intelligently in the education of the childrena and youth.$12,845-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracey OgburnPresident-$0--
Kristen WhittleyVice President-$0--
Deena WoodsVice President-$0--
Cortni SheltonSecretary-$0--
Elisabeth BaggettTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Couch Middle School PTSA
EIN
26-4387711
Phone
4044515567
Address
1777 Grayson Highway, Grayson, GA 30017

Signing Officer

Name
Elisabeth Baggett
Title
Treasurer
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
LeClair and Martin Tax Consultants
Address
2389 Scenic Highway, Snellville, GA 30078
Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1

“$12845”

Raw XML Appendix128 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/PersonNm0Couch Middle School
IRS990EZ/BooksInCareOfDetail/PhoneNum04044515567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 Grayson Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1981
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08542
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06561
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt011114
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06561
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tracey Ogburn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristen Whittley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deena Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Cortni Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Elisabeth Baggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a calm environment for the students and teachers. To help promote the fundamentals of education and learning.
IRS990EZ/ProgramServiceRevenueAmt011114
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote the welfare of children and youth in home, school, community, and place of worship. To bring into closer relation the home and the school, that the parents and teachers may cooperate intelligently in the education of the childrena and youth.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012845
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013095
IRS990EZ/TotalProgramServiceExpensesAmt012845
IRS990EZ/TotalRevenueAmt011114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$12845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Elisabeth Baggett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Couch Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0COUC
ReturnHeader/Filer/EIN0264387711
ReturnHeader/Filer/PhoneNum04044515567
ReturnHeader/Filer/USAddress/AddressLine1Txt01777 Grayson Highway
ReturnHeader/Filer/USAddress/CityNm0Grayson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-14T12:17:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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