Civic Intelligence

Pitner Elementary Ptsa

990EZ • Fiscal year 2014 • EIN 42-1590406

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 11, 2014

4575 Wade Green Road30102

(678) 594-8320

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-45%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$17,423

Down $16,799 (-49%) from 2013

Net Assets

$17,423

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$37,007

Down $22,882 (-38%) from 2013

Expenses

Up

$53,806

Up $7,390 (+16%) from 2013

Net Income

Down

-$16,799

Down $30,272 (-225%) from 2013

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

2014

Assets$17,423
Liabilities$0
Net Assets$17,423

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

2014

Revenue$37,007
Expenses$53,806
Net Income-$16,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 11, 2014
Return Version
2013v3.1
Gross Receipts
$47,428
Mission and Program Overview

Mission

Provides educational support for school

Program Services

DescriptionGrantsExpenses
Provided educational support to students faculty and staff of Pitner Elementary School--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katrina BishopCo-PresidentPT$0--
Julie MontagueCo-PresidentPT$0--
Danielle ArmsteadSecretary-$0--
Robyn AdamsTreasurerPT$0--
Tara WylieCo-VP-$0--
Roxana RowlandCo-VP-$0--
Filing and Contact Details

Filer

EIN
42-1590406

Signing Officer

Name
Katrina Bishop
Title
President
Phone
6785948320
Signed
2014-09-11
Discuss with paid preparer
Yes

Preparer

Preparer
Marie Alana Bass CPA
Phone
7705290664
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 385Bank fees 306Administrative expenses 1,406

Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt051634
IRS990EZ/BooksInCareOfDetail/PersonNm0Robyn Adams
IRS990EZ/BooksInCareOfDetail/PhoneNum06785948320
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104575 Wade Green Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Acworth
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030102
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03533
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16799
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt075
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017423
IRS990EZ/FundraisingGrossIncomeAmt014839
IRS990EZ/GrossReceiptsAmt047428
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01960
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017423
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017423
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Katrina Bishop
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Julie Montague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Armstead
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robyn Adams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tara Wylie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Roxana Rowland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02097
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides educational support for school
IRS990EZ/ProgramServiceRevenueAmt027093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided educational support to students faculty and staff of Pitner Elementary School
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010421
IRS990EZ/SpecialEventsNetIncomeLossAmt04418
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053806
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015121
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180624
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt082774
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082774
IRS990ScheduleA/TotalSupportAmt082801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 385Bank fees 306Administrative expenses 1,406
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katrina Bishop
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06785948320
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Pitner Elementary PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PITN
ReturnHeader/Filer/EIN0421590406
ReturnHeader/Filer/USAddress/AddressLine104575 Wade Green Road
ReturnHeader/Filer/USAddress/City0Acworth
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030102
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800345166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Marie Alana Bass CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101809 Lightwood Lane NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030102
ReturnHeader/PreparerPersonGrp/PhoneNum07705290664
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marie Alana Bass CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-11T14:54:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings