Civic Intelligence

Couch Middle School Ptsa

990EZ • Fiscal year 2013 • EIN 26-4387711

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 07, 2013

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

45th percentile

0.8%

Higher net margin than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$9,142

Up $200 (+2.2%) from 2012

Net Assets

Up

$9,142

Up $200 (+2.2%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$25,538

Up $3,366 (+15%) from 2012

Expenses

Up

$25,338

Up $6,818 (+37%) from 2012

Net Income

Down

$200

Down $3,452 (-95%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$9,142
Liabilities-
Net Assets$9,142

Operations Trend

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

2013

Revenue$25,538
Expenses$25,338
Net Income$200
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 7, 2013
Return Version
2012v2.0
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 Appendix225 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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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0200
IRS990EZ/FeesAndOthPymtToIndContractors0250
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/NetAssetsOrFundBalancesEOY09142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Katrina Ferebee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kelle Ray
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Heide Langston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bonnie Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Tarr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Melissa Greenway
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Malissa Aldredge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Stephanie Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Co Pres
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024553
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/PrintingPublicationsPostage0535
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/ProgramServiceRevenue011003
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses010120
IRS990EZ/SpecialEventsNetIncomeLoss014535
IRS990EZ/SubjectToProxyTax0false
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/BOY08942
IRS990EZ/TotalAssets/EOY09142
IRS990EZ/TotalExpenses025338
IRS990EZ/TotalRevenue025538
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0[email protected]
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010298
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years038785
IRS990ScheduleA/GiftsGrantsContribReceived509/Total081653
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year021992
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total021992
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090103645
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year032290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032570
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years038785
IRS990ScheduleA/Total509/Total0103645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year032290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years038785
IRS990ScheduleA/TotalSupportTotal/Total0103645
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents010120
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024655
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024655
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024655
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024655
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary014535
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010120
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents010120
IRS990ScheduleO/GeneralExplanation/Explanation0Parent Involvment $15
IRS990ScheduleO/GeneralExplanation/Explanation1Cultural Arts $42
IRS990ScheduleO/GeneralExplanation/Explanation2Skate Night $84
IRS990ScheduleO/GeneralExplanation/Explanation3Exceptional Children $108
IRS990ScheduleO/GeneralExplanation/Explanation4Legislative $115
IRS990ScheduleO/GeneralExplanation/Explanation5NSF $173
IRS990ScheduleO/GeneralExplanation/Explanation6Reflections $233
IRS990ScheduleO/GeneralExplanation/Explanation7Bank Service Charges $279
IRS990ScheduleO/GeneralExplanation/Explanation8Hospitality $305
IRS990ScheduleO/GeneralExplanation/Explanation9Red Ribbon Week $415
IRS990ScheduleO/GeneralExplanation/Explanation10Eighth Grade EOY $417
IRS990ScheduleO/GeneralExplanation/Explanation11Student Recognition $700
IRS990ScheduleO/GeneralExplanation/Explanation12Spiritwear $1057
IRS990ScheduleO/GeneralExplanation/Explanation13Family Outreach $1230
IRS990ScheduleO/GeneralExplanation/Explanation14Media Center Support $2026
IRS990ScheduleO/GeneralExplanation/Explanation15School Dances $2626
IRS990ScheduleO/GeneralExplanation/Explanation16Teacher and Staff Appreciation $3034
IRS990ScheduleO/GeneralExplanation/Explanation17Council & Local Dues $3189
IRS990ScheduleO/GeneralExplanation/Explanation18School Enrichment $7000
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $295
IRS990ScheduleO/GeneralExplanation/Explanation20Conferences, Conventions, and Meetings $438
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $772
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.21
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IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.13
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other 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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0Jenny Beck
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T06:18:17-07:00

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