Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2012 • EIN 27-0254778

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profile
1663 Mulberry Rock Road30157
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$1,942

No earlier filing loaded for comparison.

Net Assets

$1,942

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

$5,684

No earlier filing loaded for comparison.

Expenses

$4,410

No earlier filing loaded for comparison.

Net Income

$1,274

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0K$2.0K$1.0K$0Assets 2012: $1,942Liabilities 2012: $0Net Assets 2012: $1,9422012Assets 2013: $2,476Liabilities 2013: $0Net Assets 2013: $2,4762013Assets 2014: $2,828Liabilities 2014: $0Net Assets 2014: $2,8282014

Highlighted filing

2012

Assets$1,942
Liabilities$0
Net Assets$1,942
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0K$6.0K$4.0K$2.0K$0Revenue 2012: $5,684Expenses 2012: $4,410Net Income 2012: $1,2742012Revenue 2013: $5,750Expenses 2013: $5,216Net Income 2013: $5342013Revenue 2014: $6,623Expenses 2014: $6,271Net Income 2014: $3522014

Highlighted filing

2012

Revenue$5,684
Expenses$4,410
Net Income$1,274
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0254778
Raw XML Appendix176 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0668
IRS990EZ/CashSavingsAndInvestments/EOY01942
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01274
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome012177
IRS990EZ/GrantsAndSimilarAmountsPaid02400
IRS990EZ/GrossReceipts012667
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues0490
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0668
IRS990EZ/NetAssetsOrFundBalancesBOY0668
IRS990EZ/NetAssetsOrFundBalances/EOY01942
IRS990EZ/NetAssetsOrFundBalancesEOY01942
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101663 MULBERRY ROCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111663 MULBERRY ROCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121663 MULBERRY ROCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131663 MULBERRY ROCK RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LAURIE KLINGENBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BARBARA FIELDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MONICA DODD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal02010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TP PROMOTE THE WELFAARE OF CHILDREN AND YOUTH IN HOME, SCHOOL AND COMMUNITY. TO RAISE STANDARDS OF HOME LIFE. TO SECURE ADEQUATE LAWS FOR THE CARE AND PROTECTIONS OF CHILDREN AND YOUTH. TO BRING INTO CLOSER RELATION THE HOME AND SCHOOL, THAT PARENTS, STUDENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF CHILDREN AND YOUTH. TO DEVELOP BETWEEN EDUCATIOS AND THE GENERAL PUBLIC SUCH UNITED EFFORTS AS WILL SECURE FOR ALL CHILDREN AND YOUTH THE HIGHEST ADVANTAGES IN PHYSICAL, MENTAL, SOCIAL AND SPIRITUAL EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE GRANTS TO SCHOOL FOR PURCHSE OF GRA-ALL STUDENTS BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE GRANTS OF $250 TO EACH GRADE LEVEL FOR INSTRUCTIONAL ASSISTANCE FOR THEIR GRADE LEVEL- ALL STUDENTS BENEFIT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2TEACHER APPRECIATON WEEK - PROVIDE MEALS AND APPRCIATIONS GIFT TO TEACHERS DURING TEACHER APPRECIATION WEEK. APPRECIATION FOR STAFF ALSO
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3TROPHYS AND AWARDS AND INCENTIVES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4RED RIBBON WEEK - PROMOTE DRUG AWARENESS FOR ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5PROVIDE FUN FIELD DAY FOR STUDENTS- EMPHASIS ON HEALTHY LIFE STYLE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01600
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations1800
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations40
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations50
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2414
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses373
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses490
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses5220
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06983
IRS990EZ/SpecialEventsNetIncomeLoss05194
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101663 MULBERRY ROCK RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030157
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BARBARA FIELDS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704564188
IRS990EZ/TotalAssets/BOY0668
IRS990EZ/TotalAssets/EOY01942
IRS990EZ/TotalExpenses04410
IRS990EZ/TotalProgramServiceExpenses0797
IRS990EZ/TotalRevenue05684
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0380
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year015160
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total015160
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509015540
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015540
IRS990ScheduleA/Total509/Total015540
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year015540
IRS990ScheduleA/TotalSupportTotal/Total015540
IRS990ScheduleG/EventsInformation/NameOfEvent10SCHOOL DANCES
IRS990ScheduleG/EventsInformation/NameOfEvent20SHIRT AND T SHIRT SALES
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents06
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: PUBLIC SCHOOL. GRANTEE NAME: SCOGGINS MIDDLE SCHOOL. GRANTEE ADDRESS: 1663 MULBERRY ROCK ROAD DALLAS, GA 30157. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH- NO DIFFERENCE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,400.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: DUES. AMOUNT: 285. DESCRIPTION: BANK CHARGES. AMOUNT: 70. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 72. DESCRIPTION: MEMBERSHIP DUES TO STATE AND NATIONAL . AMOUNT: 412. DESCRIPTION: TEACHER/STFF APPRECIATION. AMOUNT: 413. DESCRIPTION: RED RIBBON WEEK - DRUG AWARENESS. AMOUNT: 90. DESCRIPTION: AWARDS. AMOUNT: 73. DESCRIPTION: FIELD DAY - PHYISCAL FITNESS. AMOUNT: 220. TOTAL TO FORM 990-EZ, LINE 16: 2,010.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270254778
ReturnHeader/Filer/Name/BusinessNameLine10SCOGGINS MIDDLE SCHOOL PTSA
ReturnHeader/Filer/NameControl0SCOG
ReturnHeader/Filer/Phone07704564188
ReturnHeader/Filer/USAddress/AddressLine101663 MULBERRY ROCK ROAD
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030157
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0BARBARA FIELDS
ReturnHeader/Officer/Phone07704595210
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0582433553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HERMANSILVER & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106445 POWERS FERRY ROAD STE 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0BARBARA A BEDENE-FIELDS
ReturnHeader/Preparer/Phone07709169910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T14:40:53-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,942
Liabilities
$0
Net assets
$1,942
Revenue
$5,684
Expenses
$4,410
Net income
$1,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2,828$0$2,828$6,623$6,271$352
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2,476$0$2,476$5,750$5,216$534
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,942$0$1,942$5,684$4,410$1,274