Civic Intelligence

Couch Middle School Ptsa

990EZ • Fiscal year 2016 • EIN 26-4387711

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
1777 Grayson HighwayGrayson, GA 30017

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,542

Down $778 (-8.3%) from 2014

Net Assets

Down

$8,542

Down $778 (-8.3%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$13,038

Down $9,227 (-41%) from 2014

Expenses

Down

$14,633

Down $7,454 (-34%) from 2014

Net Income

Down

-$1,595

Down $1,773 (-996%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$8,542
Liabilities-
Net Assets$8,542
Open 2016 Filing

Operations Trend

Revenue Growth21st 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

2016

Revenue$13,038
Expenses$14,633
Net Income-$1,595
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$13,038
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.$14,718-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cortni SheltonCo Vice Pres.-$0--
Sheila HillPresident-$0--
Brittany CampbellCo-Secretary-$0--
Carter HancockSecretary-$0--
Loraine LindseyCo Vice Pres.-$0--
Elizabeth 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
Jenny Beck
Title
Treasurer
Signed
2016-08-15
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

“Expenses for Copuch PTA $14633”

Raw XML Appendix137 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04044515567
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01777 Grayson Highway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030017
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cortni Shelton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sheila Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brittany Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carter Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Loraine Lindsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Baggett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co Vice Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014633
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/ProgramServiceRevenueAmt013038
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/GrantsAndAllocationsAmt014718
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014633
IRS990EZ/TotalProgramServiceExpensesAmt014718
IRS990EZ/TotalRevenueAmt013038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010298
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021992
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032290
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032290
IRS990ScheduleA/Total509Grp/TotalAmt032290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Expenses for Copuch PTA $14633
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Beck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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
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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/ReturnTs02016-08-15T08:09:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,542
Liabilities
-
Net assets
$8,542
Revenue
$13,038
Expenses
$14,633
Net income
-$1,595
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