Civic Intelligence

Creekside Intermediate PTA

990EZ • Fiscal year 2016 • EIN 27-0202540

Jun 01, 2015 to May 31, 2016 • Filed on Aug 29, 2016

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$23,218

Up $8,681 (+60%) from 2015

Net Assets

Up

$23,218

Up $8,681 (+60%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$40,167

Up $17,911 (+80%) from 2015

Expenses

Up

$31,486

Up $16,445 (+109%) from 2015

Net Income

Up

$8,681

Up $1,466 (+20%) from 2015

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

2016

Assets$23,218
Liabilities-
Net Assets$23,218

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

2016

Revenue$40,167
Expenses$31,486
Net Income$8,681
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$52,563
Mission and Program Overview

Mission

Parent/teacher education support

Program Services

DescriptionGrantsExpenses
SCHOOL WIDE READ-$4,734
LITERATURE IN THE CLASSROOM-$459
ACADEMIC BOWL-$300
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEAH HUNTPresident-$0--
LAURA WILLIAMSVice-President-$0--
VICTOR JOSEPHSecretary-$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
2016-08-29
Discuss with paid preparer
No

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: 2776

Part I, line 16

Description: SCHOOL WIDE READ Amount: 4734

Part I, line 16

Description: ACADEMIC BOWL Amount: 300

Part I, line 16

Description: AWARDS Amount: 1000

Part I, line 16

Description: BANK FEES Amount: 54

Part I, line 16

Description: MATH TEAM Amount: 300

Part I, line 16

Description: RELAY FOR LIFE Amount: 1403

Part I, line 16

Description: UNCLASSIFIED EXPENSES Amount: 1477

Part I, line 16

Description: INSURANCE Amount: 335

Part I, line 16

Description: LITERATURE IN THE CLASSROOM Amount: 459

Part I, line 16

Description: DONATIONS Amount: 161

Part I, line 16

Description: ART Amount: 300

Part I, line 16

Description: BIBLE CLUB Amount: 90

Part I, line 16

Description: LEGO ROBOTICS Amount: 300

Part I, line 16

Description: HEALTH CLUB Amount: 300

Part I, line 16

Description: DRAMA CLUB Amount: 300

Part I, line 16

Description: GA MILESTONE FOODS AND SUPPLIES Amount: 1029

Part I, line 16

Description: SPOOKTASCULAR ENTERTAINMENT Amount: 1195

Part I, line 16

Description: DENIM AND DIAMOND DANCE Amount: 1119

Part I, line 16

Description: OPERATING EXPENSE Amount: 515

Part I, line 16

Description: SPECIAL PROJECTS Amount: 3000

Part I, line 16

Description: PAD CHART Amount: 7000

Part I, line 16

Description: SECURITY Amount: 416

Part I, line 16

Description: SUPPLIES Amount: 182

Part I, line 16

Description: PTA DUES Amount: 1391

Raw XML Appendix217 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/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEAH HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VICTOR JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER 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/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt030136
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT/TEACHER EDUCATION SUPPORT
IRS990EZ/PrintingPublicationsPostageAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL WIDE READ
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LITERATURE IN THE CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ACADEMIC BOWL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1459
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt031486
IRS990EZ/TotalProgramServiceExpensesAmt05493
IRS990EZ/TotalRevenueAmt040167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0630
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04398
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt051172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045241
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047685
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0256412
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/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0260810
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/CurrentTaxYearAmt052563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064883
IRS990ScheduleA/Total509Grp/TotalAmt0260810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt049808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt045871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064883
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0260810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: TEACHER APPRECIATION Amount: 2776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SCHOOL WIDE READ Amount: 4734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: ACADEMIC BOWL Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: AWARDS Amount: 1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: BANK FEES Amount: 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: MATH TEAM Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: RELAY FOR LIFE Amount: 1403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: UNCLASSIFIED EXPENSES Amount: 1477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: INSURANCE Amount: 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: LITERATURE IN THE CLASSROOM Amount: 459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DONATIONS Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: ART Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: BIBLE CLUB Amount: 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: LEGO ROBOTICS Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: HEALTH CLUB Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: DRAMA CLUB Amount: 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: GA MILESTONE FOODS AND SUPPLIES Amount: 1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SPOOKTASCULAR ENTERTAINMENT Amount: 1195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: DENIM AND DIAMOND DANCE Amount: 1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: OPERATING EXPENSE Amount: 515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: SPECIAL PROJECTS Amount: 3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: PAD CHART Amount: 7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Description: SECURITY Amount: 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Description: SUPPLIES Amount: 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Description: PTA DUES Amount: 1391
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Part I, line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-29
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/ReturnTs02016-08-29T08:37:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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