Civic Intelligence

Creekside Intermediate PTA

990EZ • Fiscal year 2015 • EIN 27-0202540

Jun 01, 2014 to May 31, 2015 • Filed on Sep 01, 2015

8403 Hwy 315Cataula, GA 31804

(706) 457-1776

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$14,537

Up $7,215 (+99%) from 2014

Net Assets

Up

$14,537

Up $7,215 (+99%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$22,256

Down $6,240 (-22%) from 2014

Expenses

Down

$15,041

Down $17,733 (-54%) from 2014

Net Income

Up

$7,215

Up $11,493 (+269%) from 2014

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $5,317Net Assets 2011: $5,3172011Assets 2012: $11,562Net Assets 2012: $11,5622012Assets 2013: $11,600Net Assets 2013: $11,6002013Assets 2014: $7,322Net Assets 2014: $7,3222014Assets 2015: $14,537Net Assets 2015: $14,5372015Assets 2016: $23,218Net Assets 2016: $23,2182016Assets 2017: $9,996Net Assets 2017: $10,5352017Assets 2018: $21,888Net Assets 2018: $21,8882018Assets 2019: $12,114Net Assets 2019: $12,1142019Assets 2020: $23,054Net Assets 2020: $23,0542020

Highlighted filing

2015

Assets$14,537
Liabilities-
Net Assets$14,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $44,320Expenses 2011: $41,867Net Income 2011: $2,4532011Revenue 2012: $42,415Expenses 2012: $37,151Net Income 2012: $5,2642012Revenue 2013: $34,532Expenses 2013: $34,494Net Income 2013: $382013Revenue 2014: $28,496Expenses 2014: $32,774Net Income 2014: -$4,2782014Revenue 2015: $22,256Expenses 2015: $15,041Net Income 2015: $7,2152015Revenue 2016: $40,167Expenses 2016: $31,486Net Income 2016: $8,6812016Revenue 2017: $27,506Expenses 2017: $40,189Net Income 2017: -$12,6832017Revenue 2018: $26,280Expenses 2018: $14,927Net Income 2018: $11,3532018Revenue 2019: $14,269Expenses 2019: $24,043Net Income 2019: -$9,7742019Revenue 2020: $39,407Expenses 2020: $28,467Net Income 2020: $10,9402020

Highlighted filing

2015

Revenue$22,256
Expenses$15,041
Net Income$7,215
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 1, 2015
Return Version
2014v5.0
Gross Receipts
$38,714
Mission and Program Overview

Mission

Parent/teacher education support

Program Services

DescriptionGrantsExpenses
SCHOOL WIDE READ$0$5,500
LITERATURE IN THE CLASSROOM$0$1,000
ACADEMIC BOWL-$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNETTE SUBERPresident-$0--
PAM SMITHVice-President-$0--
-Secretary-$0--
JENNIFER REYNOLDSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Creekside Intermediate Pta
EIN
27-0202540
Phone
7064571776
Address
8403 HWY 315, CATAULA, GA 31804

Signing Officer

Name
Jennifer Reynolds
Title
Vice President
Signed
2015-09-01
Discuss with paid preparer
Yes

Preparer

Firm
James C Pearce CPA
Address
P O BOX 271, CATAULA, GA 31804
Preparer
James Pearce
Phone
7063211999
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: TEACHER APPRECIATION Amount: 2085

Part I, line 16

Description: BAND Amount: 350

Part I, line 16

Description: SCHOOL WIDE READ Amount: 5500

Part I, line 16

Description: ACADEMIC BOWL Amount: 300

Part I, line 16

Description: AWARDS Amount: 1057

Part I, line 16

Description: CRCT EXPENSE Amount: 504

Part I, line 16

Description: BANK FEES Amount: 182

Part I, line 16

Description: CHARACTER CHIEF Amount: 22

Part I, line 16

Description: MATH TEAM Amount: 200

Part I, line 16

Description: RELAY FOR LIFE Amount: 1095

Part I, line 16

Description: UNCLASSIFIED EXPENSES Amount: 338

Part I, line 16

Description: INSURANCE Amount: 310

Part I, line 16

Description: FIELD DAY EXPENSE Amount: 498

Part I, line 16

Description: COPIER SUPPLIES Amount: 950

Part I, line 16

Description: LITERATURE IN THE CLASSROOM Amount: 1000

Part I, line 16

Description: DONATIONS Amount: 300

Part I, line 16

Description: ACCOUNTING Amount: 350

Raw XML Appendix208 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/BooksInCareOfDetail/USAddress/CityNm0SHILOH
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNETTE SUBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt015041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER EDUCATION SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL WIDE READ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERATURE IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC BOWL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015041
IRS990EZ/TotalProgramServiceExpensesAmt06800
IRS990EZ/TotalRevenueAmt022256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05741
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt038234
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt045241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0267224
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0272965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt064883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075812
IRS990ScheduleA/Total509Grp/TotalAmt0272965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt064883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0272965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TEACHER APPRECIATION Amount: 2085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BAND Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: SCHOOL WIDE READ Amount: 5500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: ACADEMIC BOWL Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: AWARDS Amount: 1057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: CRCT EXPENSE Amount: 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: BANK FEES Amount: 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: CHARACTER CHIEF Amount: 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MATH TEAM Amount: 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: RELAY FOR LIFE Amount: 1095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: UNCLASSIFIED EXPENSES Amount: 338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INSURANCE Amount: 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FIELD DAY EXPENSE Amount: 498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: COPIER SUPPLIES Amount: 950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: LITERATURE IN THE CLASSROOM Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: DONATIONS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: ACCOUNTING Amount: 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREEKSIDE INTERMEDIATE PTA
ReturnHeader/Filer/BusinessNameControlTxt0CREE
ReturnHeader/Filer/EIN0270202540
ReturnHeader/Filer/PhoneNum07064571776
ReturnHeader/Filer/USAddress/AddressLine1Txt08403 HWY 315
ReturnHeader/Filer/USAddress/CityNm0CATAULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C PEARCE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 271
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CATAULA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031804
ReturnHeader/PreparerPersonGrp/PhoneNum07063211999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES PEARCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-01T14:45:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

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