Civic Intelligence

Pitner Elementary Ptsa

990EZ • Fiscal year 2012 • EIN 42-1590406

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

4575 Wade Green Road30102
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

17th percentile

-19%

Higher net margin than 17% 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

12th percentile

-39%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Down

$20,749

Down $13,032 (-39%) from 2011

Net Assets

Down

$20,749

Down $13,032 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$67,364

Up $20,631 (+44%) from 2011

Expenses

Up

$80,396

Up $43,816 (+120%) from 2011

Net Income

Down

-$13,032

Down $23,185 (-228%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $33,781Liabilities 2011: $0Net Assets 2011: $33,7812011Assets 2012: $20,749Liabilities 2012: $0Net Assets 2012: $20,7492012Assets 2013: $34,222Liabilities 2013: $02013Assets 2014: $17,423Liabilities 2014: $0Net Assets 2014: $17,4232014Assets 2015: $15,014Liabilities 2015: $0Net Assets 2015: $15,0142015Assets 2016: $13,492Liabilities 2016: $0Net Assets 2016: $13,4922016Assets 2017: $15,857Liabilities 2017: $02017Assets 2018: $15,906Liabilities 2018: $02018Assets 2024: $49,189Liabilities 2024: $02024Assets 2025: $41,513Liabilities 2025: $0Net Assets 2025: $41,5132025

Highlighted filing

2012

Assets$20,749
Liabilities$0
Net Assets$20,749

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $46,733Expenses 2011: $36,580Net Income 2011: $10,1532011Revenue 2012: $67,364Expenses 2012: $80,396Net Income 2012: -$13,0322012Revenue 2013: $59,889Expenses 2013: $46,416Net Income 2013: $13,4732013Revenue 2014: $37,007Expenses 2014: $53,806Net Income 2014: -$16,7992014Revenue 2015: $36,939Expenses 2015: $39,348Net Income 2015: -$2,4092015Revenue 2016: $38,467Expenses 2016: $39,989Net Income 2016: -$1,5222016Revenue 2017: $44,971Expenses 2017: $44,541Net Income 2017: $4302017Revenue 2018: $28,836Expenses 2018: $28,787Net Income 2018: $492018Revenue 2024: $41,708Expenses 2024: $27,744Net Income 2024: $13,9642024Revenue 2025: $59,707Expenses 2025: $67,188Net Income 2025: -$7,4812025

Highlighted filing

2012

Revenue$67,364
Expenses$80,396
Net Income-$13,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 1, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Provides educational support for school

Filing and Contact Details

Filer

EIN
42-1590406
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers076258
IRS990EZ/CashSavingsAndInvestments/BOY033781
IRS990EZ/CashSavingsAndInvestments/EOY020749
IRS990EZ/ContributionsGiftsGrantsEtc02953
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-13032
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05737
IRS990EZ/GrossReceipts067364
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome08
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03145
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033781
IRS990EZ/NetAssetsOrFundBalancesBOY033781
IRS990EZ/NetAssetsOrFundBalances/EOY020749
IRS990EZ/NetAssetsOrFundBalancesEOY020749
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104575 Wade Green Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114575 Wade Green Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124575 Wade Green Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134575 Wade Green Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine144575 Wade Green Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Acworth
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430102
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Beth Ann Palmer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jon Melko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Shari Koch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Melko
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Tabitha Halperin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-Vice Preside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-Vice Preside
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02938
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides educational support for school
IRS990EZ/PrintingPublicationsPostage0600
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided educational support to students faculty and staff of Pitner Elementary School
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue055521
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss05737
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104575 Wade Green Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Acworth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030102
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jon Melko
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06785948320
IRS990EZ/TotalAssets/BOY033781
IRS990EZ/TotalAssets/EOY020749
IRS990EZ/TotalExpenses080396
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue067364
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0na
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015121
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07673
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years040396
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years013083
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115904
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/Total019
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc091285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700115904
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015121
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year07673
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039631
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years040396
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years013083
IRS990ScheduleA/Total170/Total0115904
IRS990ScheduleA/TotalSupport0115923
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fundraising expenses 2406 Bank fees 147 Insurance 385
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421590406
ReturnHeader/Filer/Name/BusinessNameLine10Pitner Elementary PTSA
ReturnHeader/Filer/NameControl0PITN
ReturnHeader/Filer/USAddress/AddressLine104575 Wade Green Road
ReturnHeader/Filer/USAddress/City0Acworth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Shari Koch
ReturnHeader/Officer/Phone06785948320
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Marie Alana Bass CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101809 Lightwood Lane NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Acworth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030102
ReturnHeader/Preparer/Name0Marie Alana Bass CPA
ReturnHeader/Preparer/Phone07705290664
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T18:46:05-04:00

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