Civic Intelligence

Couch Middle School Ptsa

990EZ • Fiscal year 2011 • EIN 26-4387711

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 01, 2011

Organization ProfileN/A
1777 Grayson Highway30017
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

45th percentile

0.4%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,290

No earlier filing loaded for comparison.

Net Assets

$5,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

$32,570

No earlier filing loaded for comparison.

Expenses

$32,437

No earlier filing loaded for comparison.

Net Income

$133

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$5,290
Liabilities-
Net Assets$5,290
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$32,570
Expenses$32,437
Net Income$133
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
26-4387711
Raw XML Appendix215 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05157
IRS990EZ/CashSavingsAndInvestments/EOY05290
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0133
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts032570
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05157
IRS990EZ/NetAssetsOrFundBalancesBOY05157
IRS990EZ/NetAssetsOrFundBalances/EOY05290
IRS990EZ/NetAssetsOrFundBalancesEOY05290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101777 Grayson Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111777 Grayson Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121777 Grayson Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131777 Grayson Highway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Grayson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kristine Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Sandi Porter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Rachel Henderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelle Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co Pres
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal032437
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a calm environment for the students and teachers. To help promote the fundamentals of education and learning.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/GrantsAndAllocations032436
IRS990EZ/ProgramServiceRevenue032570
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101777 Grayson Highway
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grayson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030017
IRS990EZ/TheBooksAreInCareOf/NamePerson0Couch Middle School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04044515567
IRS990EZ/TotalAssets/BOY05157
IRS990EZ/TotalAssets/EOY05290
IRS990EZ/TotalExpenses032437
IRS990EZ/TotalProgramServiceExpenses032436
IRS990EZ/TotalRevenue032570
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Skate Night $11
IRS990ScheduleO/GeneralExplanation/Explanation1Open House $12
IRS990ScheduleO/GeneralExplanation/Explanation2Room Parents $35
IRS990ScheduleO/GeneralExplanation/Explanation3Parent Enrichment Nights $38
IRS990ScheduleO/GeneralExplanation/Explanation4Eighth Grade EOY $52
IRS990ScheduleO/GeneralExplanation/Explanation5Ga PTA Dues $100
IRS990ScheduleO/GeneralExplanation/Explanation6Community Service $150
IRS990ScheduleO/GeneralExplanation/Explanation7Legislative $200
IRS990ScheduleO/GeneralExplanation/Explanation8Relay for Life $250
IRS990ScheduleO/GeneralExplanation/Explanation9Council & Local Dues $250
IRS990ScheduleO/GeneralExplanation/Explanation10Grayson Cluster Foundation $400
IRS990ScheduleO/GeneralExplanation/Explanation11Hospitality $405
IRS990ScheduleO/GeneralExplanation/Explanation12Membership Expens $409
IRS990ScheduleO/GeneralExplanation/Explanation13Reflections $445
IRS990ScheduleO/GeneralExplanation/Explanation14Hospitality $451
IRS990ScheduleO/GeneralExplanation/Explanation15Magnets $500
IRS990ScheduleO/GeneralExplanation/Explanation16Red Ribbon Week $513
IRS990ScheduleO/GeneralExplanation/Explanation17Health & Wellness $634
IRS990ScheduleO/GeneralExplanation/Explanation18Student Recognition $736
IRS990ScheduleO/GeneralExplanation/Explanation19Spiritwear $1322
IRS990ScheduleO/GeneralExplanation/Explanation20School Dances $1733
IRS990ScheduleO/GeneralExplanation/Explanation21Book Fair $2000
IRS990ScheduleO/GeneralExplanation/Explanation22TEacher & Staff Appreciation $2749
IRS990ScheduleO/GeneralExplanation/Explanation23Education $5300
IRS990ScheduleO/GeneralExplanation/Explanation24Fall Fund Raiser $12185
IRS990ScheduleO/GeneralExplanation/Explanation25Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation26Office Expenses $1262
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.25
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.23
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.22
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier24Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier25Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier26Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.25
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.23
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.22
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.21
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.20
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference22Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference23Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference24Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference25Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference26Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264387711
ReturnHeader/Filer/Name/BusinessNameLine10Couch Middle School PTSA
ReturnHeader/Filer/NameControl0COUC
ReturnHeader/Filer/Phone04044515567
ReturnHeader/Filer/USAddress/AddressLine101777 Grayson Highway
ReturnHeader/Filer/USAddress/City0Grayson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030017
ReturnHeader/Officer/DateSigned02011-09-01
ReturnHeader/Officer/Name0Kristine Davis
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030078
ReturnHeader/Preparer/Name0Daniel J LeClair
ReturnHeader/Preparer/Phone07709723000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-01T09:04:22-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,290
Liabilities
-
Net assets
$5,290
Revenue
$32,570
Expenses
$32,437
Net income
$133
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