Civic Intelligence

General Ray Davis Middle School PTO

EIN 42-1701330 • 501(c)3 • Stockbridge, GA

Profile

Enriching school life for students

3375 E Fairview Road SWStockbridge, GA 30281

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

13th percentile

-57%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$4,532

Down $2,414 (-35%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$4,532

Down $2,414 (-35%) from 2014

Revenue

Down

$4,253

Down $2,782 (-40%) from 2014

Expenses

Up

$6,667

Up $1,667 (+33%) from 2014

Net Income

Down

-$2,414

Down $4,449 (-219%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2012: $3,778Liabilities 2012: $0Net Assets 2012: $3,7782012Assets 2013: $4,911Liabilities 2013: $0Net Assets 2013: $4,9112013Assets 2014: $6,946Liabilities 2014: $0Net Assets 2014: $6,9462014Assets 2015: $4,532Liabilities 2015: $0Net Assets 2015: $4,5322015

Highlighted filing

2015

Assets$4,532
Liabilities$0
Net Assets$4,532

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2012: $3,705Expenses 2012: $17,378Net Income 2012: -$13,6732012Revenue 2013: $3,153Expenses 2013: $2,020Net Income 2013: $1,1332013Revenue 2014: $7,035Expenses 2014: $5,000Net Income 2014: $2,0352014Revenue 2015: $4,253Expenses 2015: $6,667Net Income 2015: -$2,4142015

Highlighted filing

2015

Revenue$4,253
Expenses$6,667
Net Income-$2,414

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 20, 2016
Return Version
2014v6.0
Gross Receipts
$4,253
Mission and Program Overview

Mission

Enriching school life for students

Enriching school life for students and teachers by sponsoring events, purchasing playground equipment, bringing parent involvement into the school and providing additional materials for classrooms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,946$4,532▼ $2,414
Rtn Earn Endowment Incm Other Fnds$6,946$4,532▼ $2,414
Total Assets$6,946$4,532▼ $2,414
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,946$4,532▼ $2,414
Total Liabilities and Net Assets / Fund Balance$6,946$4,532▼ $2,414
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shauna MillerPresident
Tracy MaurielloVice President
Darlene ThompsonSecretary
Allison YeomansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,253
Change in Net Assets
$-2,414
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,667
Total Fundraising Expense$2,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$2,531$2,531
Fees for Services Accounting$0$315$0$315
Fees for Services Other$0$65$0$65
Total Functional Expenses$3,756$380$2,531$6,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,253
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
General Ray Davis Middle School Pto
EIN
42-1701330
Phone
7704830657
Address
3375 E FAIRVIEW ROAD SW, STOCKBRIDGE, GA 30281

Signing Officer

Name
Allison Yeomans
Title
Treasurer
Phone
7704830657
Signed
2016-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin York
Formed
2008
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
MASON'S BUSINESS SERVICES
Address
PO BOX 2120, COVINGTON, GA 30015
Preparer
L Michael Mason
Phone
7707875897
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

Committees report to governing body

Pt VI, Line 11B

Copies of 990 available upon request

Form 990, Part IX, Line 24F

Snack n chat 1298. 0. 0. 1298. Spiritwear 1233. 0. 0. 1233.

Raw XML Appendix285 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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ReturnHeader/ReturnTs02016-01-20T13:29:47-08:00
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ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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