Civic Intelligence

Birmingham Falls Es PTA

990EZ • Fiscal year 2012 • EIN 27-0342541

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 06, 2012

Organization Profile
14865 Birmingham Highway30004
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

62nd percentile

8.1%

Higher net margin than 62% 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

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$27,274

Up $6,773 (+33%) from 2011

Net Assets

Up

$27,274

Up $6,773 (+33%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$83,302

Up $28,296 (+51%) from 2011

Expenses

Up

$76,529

Up $23,521 (+44%) from 2011

Net Income

Up

$6,773

Up $4,775 (+239%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$30K$20K$10K$0Assets 2011: $20,501Liabilities 2011: $0Net Assets 2011: $20,5012011Assets 2012: $27,274Net Assets 2012: $27,2742012

Highlighted filing

2012

Assets$27,274
Liabilities-
Net Assets$27,274
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0Revenue 2011: $55,006Expenses 2011: $53,008Net Income 2011: $1,9982011Revenue 2012: $83,302Expenses 2012: $76,529Net Income 2012: $6,7732012

Highlighted filing

2012

Revenue$83,302
Expenses$76,529
Net Income$6,773
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 6, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-0342541
Raw XML Appendix226 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
CompensationExplanation/Compensation/PersonName0BARBARA HALBERT
CompensationExplanation/Compensation/PersonName1AMY SAYLES
CompensationExplanation/Compensation/PersonName2MARIE CHRISTINE MONTES
CompensationExplanation/Compensation/PersonName3KATY WILSON
CompensationExplanation/Compensation/PersonName4WENDY HENSLEE
CompensationExplanation/Compensation/PersonName5CHRIS THIEL
CompensationExplanation/Compensation/PersonName6DANA DUDLEY
CompensationExplanation/Compensation/PersonName7TANYA RICCARDELLI
CompensationExplanation/Compensation/PersonName8MICHELLE HALL
CompensationExplanation/Compensation/PersonName9AILEEN CIAMPA
CompensationExplanation/Compensation/PersonName10DONNA CHOATE
CompensationExplanation/Compensation/PersonName11JENNIFER WEAVER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020501
IRS990EZ/CashSavingsAndInvestments/EOY027274
IRS990EZ/CostOfGoodsSold017334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06773
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome011418
IRS990EZ/GroProfitLossSalesOfInventory02441
IRS990EZ/GrossReceipts0103074
IRS990EZ/GrossSalesOfInventory019775
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09030
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020501
IRS990EZ/NetAssetsOrFundBalancesBOY020501
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1014865 BIRMINGHAM HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1214865 BIRMINGHAM HIGHWAY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State10GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State11GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode630004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode730004
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode930004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1030004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1130004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition26.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition112.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA HALBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY SAYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARIE CHRISTINE MONTES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATY WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY HENSLEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS THIEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DANA DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7TANYA RICCARDELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MICHELLE HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9AILEEN CIAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DONNA CHOATE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JENNIFER WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CO-VP-CURRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4CO-VP-CURRIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5CO-VP-STUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-VP-STUDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7CO-VP-WAYS A
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CO-VP-COMMUN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CO-VP-COMMUN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal074767
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSES OF THE PTA ARE:
IRS990EZ/PrintingPublicationsPostage01762
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STUDENT SERVICES: PROVIDED DAILY AGENDAS FOR ALL STUDENTS, FINANCIAL SUPPORT OF HEALTH & WELLNESS PROGRAMS, SCHOOL SPIRIT DAYS, AND SCHOOL BOOK FAIRS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CURRICULUM ENRICHMENT: FINANCIAL SUPPORT OF SCHOOL DISCOERY ZONE, ENVIRONMENTAL EDUCATION, REFLECTIONS & YOUNG AUTHOR PROGRAMS, AND OTHER PROGRAMS TO ENHANCE THE EDUCATIONAL EXPERIENCE AT SCHOOL AND AT HOME
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY EVENTS AIMED AT THANKING TEACHERS FOR THEIR CONTRIBUTIONS, MEET AND GREET FOR NEW STUDENTS AND PARENTS, AND SUPPORT OF TEACHER PLANNING DAYS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3PAYMENTS TO AFFILIATES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042530
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses121958
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23361
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32007
IRS990EZ/ProgramServiceRevenue062851
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02438
IRS990EZ/SpecialEventsNetIncomeLoss08980
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014865 BIRMINGHAM HIGHWAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MILTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030004
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TANYA RICCARDELLI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706671873
IRS990EZ/TotalAssets/BOY020501
IRS990EZ/TotalAssets/EOY027274
IRS990EZ/TotalExpenses076529
IRS990EZ/TotalProgramServiceExpenses069856
IRS990EZ/TotalRevenue083302
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09100
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years036571
IRS990ScheduleA/GiftsGrantsContribReceived509/Total045671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0103074
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year011015
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years017011
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0131100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090176771
IRS990ScheduleA/Total509/CurrentTaxYear0103074
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year020115
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years053582
IRS990ScheduleA/Total509/Total0176771
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0103074
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year020115
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years053582
IRS990ScheduleA/TotalSupportTotal/Total0176771
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADMINISTRATIVE EXPENSES 4,764 OTHER PROGRAM SERVICES EX 147 HOSPITALITY 3,361 STUDENT SERVICES 42,530 CURRICULUM ENRICHMENT 21,958 PAYMENTS TO AFFILIATES 2,007 TOTAL 74,767
IRS990ScheduleO/GeneralExplanation/Explanation1PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270342541
ReturnHeader/Filer/Name/BusinessNameLine10BIRMINGHAM FALLS ES PTA
ReturnHeader/Filer/NameControl0BIRM
ReturnHeader/Filer/Phone07706672820
ReturnHeader/Filer/USAddress/AddressLine1014865 BIRMINGHAM HIGHWAY
ReturnHeader/Filer/USAddress/City0MILTON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030004
ReturnHeader/Officer/DateSigned02012-11-06
ReturnHeader/Officer/Name0TANYA RICCARDELLI
ReturnHeader/Officer/Phone07706672820
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUDD LEE LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106055 SOUTHARD TRCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CUMMING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0BRENT A MUDD
ReturnHeader/Preparer/Phone07707539000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T14:39:37-06:00

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
$27,274
Liabilities
-
Net assets
$27,274
Revenue
$83,302
Expenses
$76,529
Net income
$6,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$27.3$83.3$76.5$6.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$0.00$20.5$55.0$53.0$2.00