Civic Intelligence

Dodgen Middle School Ptsa Inc

990EZ • Fiscal year 2021 • EIN 51-0193731

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 16, 2021

1725 Bill Murdock RoadMarietta, GA 30062-5959

(678) 469-9855

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$31,866

Down $4,955 (-13%) from 2020

Net Assets

Down

$31,866

Down $4,955 (-13%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$23,410

Up $627 (+2.8%) from 2020

Expenses

Up

$27,118

Up $4,428 (+20%) from 2020

Net Income

Down

-$3,708

Down $3,801 (-4087%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $8,528Liabilities 2013: $02013Assets 2014: $21,263Liabilities 2014: $02014Assets 2015: $31,872Liabilities 2015: $02015Assets 2016: $30,023Liabilities 2016: $02016Assets 2017: $33,761Liabilities 2017: $02017Assets 2018: $36,221Net Assets 2018: $36,2212018Assets 2019: $51,638Liabilities 2019: $16,029Net Assets 2019: $35,6092019Assets 2020: $36,821Net Assets 2020: $36,8212020Assets 2021: $31,866Net Assets 2021: $31,8662021Assets 2022: $28,029Net Assets 2022: $28,0292022Assets 2023: $29,686Liabilities 2023: $5,590Net Assets 2023: $24,0962023Assets 2024: $40,371Net Assets 2024: $40,3712024Assets 2025: $60,493Net Assets 2025: $60,4932025

Highlighted filing

2021

Assets$31,866
Liabilities-
Net Assets$31,866

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2013: $33,493Expenses 2013: $42,433Net Income 2013: -$8,9402013Revenue 2014: $46,804Expenses 2014: $34,069Net Income 2014: $12,7352014Revenue 2015: $42,695Expenses 2015: $32,086Net Income 2015: $10,6092015Revenue 2016: $28,967Expenses 2016: $30,816Net Income 2016: -$1,8492016Revenue 2017: $35,929Expenses 2017: $32,191Net Income 2017: $3,7382017Revenue 2018: $37,601Expenses 2018: $35,141Net Income 2018: $2,4602018Revenue 2019: $34,247Expenses 2019: $35,183Net Income 2019: -$9362019Revenue 2020: $22,783Expenses 2020: $22,690Net Income 2020: $932020Revenue 2021: $23,410Expenses 2021: $27,118Net Income 2021: -$3,7082021Revenue 2022: $29,147Expenses 2022: $32,984Net Income 2022: -$3,8372022Revenue 2023: $22,845Expenses 2023: $26,767Net Income 2023: -$3,9222023Revenue 2024: $34,071Expenses 2024: $17,796Net Income 2024: $16,2752024Revenue 2025: $41,417Expenses 2025: $21,295Net Income 2025: $20,1222025

Highlighted filing

2021

Revenue$23,410
Expenses$27,118
Net Income-$3,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 16, 2021
Return Version
2020v4.1
Gross Receipts
$29,425
Mission and Program Overview

Mission

Enhance Support Public Education

Program Services

DescriptionGrantsExpenses
8th / 7th/ 6th Grade Events and Speaker, Health and Youth Services, Hospitaility, Panther Day, Partner Preview, Presidents Fund, Honoring Heroes, Reflections-$18,970
School and Community Outreach, Staff Appreciation, Student Recognition, Workshops and Conventions, Math Dept Supplies-$5,289
Appropriations, Arts and Education, Clinic Supplies, Copy Supplies, Education and Literacy, Dodgen Gives Back, Environmental Recycling-$1,305
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica LoewyPresidentPT$0--
Valerie BagwellTreasurerPT$0--
Christy GaruccioSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Dodgen Middle School PTSA Inc
EIN
51-0193731
Phone
6784699855
Address
1725 Bill Murdock Road, Marietta, GA 30062-5959

Signing Officer

Name
Valerie Bagwell
Title
Treasurer
Signed
2021-08-16
Discuss with paid preparer
No

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Program Expenses 25,564

Form 990-EZ, Part I, Line 16, Other Expenses

Bank PayPal Fees 885

Form 990-EZ, Part I, Line 20, Net Assets

Change in Liabilities -1,247

Raw XML Appendix150 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/BooksInCareOfDetail/PersonNm0Valerie Bagwell
IRS990EZ/BooksInCareOfDetail/PhoneNum04044030583
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01725 Bill Murdock Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300625959
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031866
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IRS990EZ/ContributionsGiftsGrantsEtcAmt017596
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IRS990EZ/ExcessOrDeficitForYearAmt0-3708
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IRS990EZ/GrossSalesOfInventoryAmt08852
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02664
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Loewy
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1247
IRS990EZ/OtherExpensesTotalAmt026449
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance Support Public Education
IRS990EZ/PrintingPublicationsPostageAmt0119
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Appropriations, Arts and Education, Clinic Supplies, Copy Supplies, Education and Literacy, Dodgen Gives Back, Environmental Recycling
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School and Community Outreach, Staff Appreciation, Student Recognition, Workshops and Conventions, Math Dept Supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt28th / 7th/ 6th Grade Events and Speaker, Health and Youth Services, Hospitaility, Panther Day, Partner Preview, Presidents Fund, Honoring Heroes, Reflections
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01305
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15289
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt218970
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027118
IRS990EZ/TotalProgramServiceExpensesAmt025564
IRS990EZ/TotalRevenueAmt023410
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150209
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09165
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019379
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049701
IRS990ScheduleA/Total509Grp/TotalAmt0218395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029425
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049701
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 25,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank PayPal Fees 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Change in Liabilities -1,247
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/Filer/BusinessNameControlTxt0DODG
ReturnHeader/Filer/EIN0510193731
ReturnHeader/Filer/PhoneNum06784699855
ReturnHeader/Filer/USAddress/AddressLine1Txt01725 Bill Murdock Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300625959
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-16T01:18:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Valerie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bagwell
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings