Civic Intelligence

Couch Middle School Ptsa

990EZ • Fiscal year 2014 • EIN 26-4387711

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 22, 2014

Organization ProfileN/A
1777 Grayson Highway30017

(404) 451-5567

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$9,320

Up $178 (+1.9%) from 2013

Net Assets

Up

$9,320

Up $178 (+1.9%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Down

$22,265

Down $3,273 (-13%) from 2013

Expenses

Down

$22,087

Down $3,251 (-13%) from 2013

Net Income

Down

$178

Down $22 (-11%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$9,320
Liabilities-
Net Assets$9,320
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

2014

Revenue$22,265
Expenses$22,087
Net Income$178
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 22, 2014
Return Version
2013v3.1
Gross Receipts
$35,132
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.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina FerebeeCo Pres-$0--
Malissa AldredgeCo Pres-$0--
Heide LangstonCo-Secretary-$0--
Jenny BeckTreasurer-$0--
Lisa TarrVice President-$0--
Jennifer AndersonVice President-$0--
Carol StephensVice President-$0--
Evline SimmonsCo Secretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,770$23,770$12,867$10,903
Total Events$23,770$23,770$12,867$10,903
Filing and Contact Details

Filer

EIN
26-4387711
Phone
4044515567

Signing Officer

Name
Jenny Beck
Title
Treasurer
Signed
2014-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $375”

Other Expenses.1007

“Conferences, Conventions, and Meetings $215”

Other Expenses.1012

“Insurance $295”

Other Expenses.1

“School Dances $3526”

Other Expenses.2

“Council & Local Dues $3123”

Other Expenses.3

“School Enrichment $3000”

Other Expenses.4

“Teacher and Staff Appreciation $2768”

Other Expenses.5

“Teacher Room Asst $1531”

Other Expenses.6

“Spiritwear $1418”

Other Expenses.7

“Hospitality $1189”

Other Expenses.8

“Student Recognition $1080”

Other Expenses.9

“Family Outreach $769”

Other Expenses.10

“Eighth Grade EOY $457”

Other Expenses.11

“Red Ribbon Week $420”

Other Expenses.12

“Communications $367”

Other Expenses.13

“Media Center Support $307”

Other Expenses.14

“Reflections $273”

Other Expenses.15

“Exceptional Children $163”

Other Expenses.16

“Bank Service Charges $143”

Other Expenses.18

“Skate Night $123”

Other Expenses.19

“Legislative $86”

Other Expenses.20

“NSF $75”

Raw XML Appendix203 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt021703
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0134
IRS990EZ/ProgramServiceRevenueAmt011362
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt010903
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103645
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012867
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012867
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3School Dances $3526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Council & Local Dues $3123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School Enrichment $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher and Staff Appreciation $2768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Teacher Room Asst $1531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Spiritwear $1418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hospitality $1189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Student Recognition $1080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Family Outreach $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Eighth Grade EOY $457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Red Ribbon Week $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Communications $367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Media Center Support $307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reflections $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Exceptional Children $163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Service Charges $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Skate Night $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Legislative $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21NSF $75
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Couch Middle School PTSA
ReturnHeader/Filer/BusinessNameControlTxt0COUC
ReturnHeader/Filer/EIN0264387711
ReturnHeader/Filer/PhoneNum04044515567
ReturnHeader/Filer/USAddress/AddressLine101777 Grayson Highway
ReturnHeader/Filer/USAddress/City0Grayson
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-22T07:24:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,320
Liabilities
-
Net assets
$9,320
Revenue
$22,265
Expenses
$22,087
Net income
$178
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