Civic Intelligence

Autrey MILL Middle School PTA

990EZ • Fiscal year 2018 • EIN 56-2355560

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization ProfileN/A
4110 Old Alabama RoadAlpharetta, GA 30022

(770) 521-7622

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$21,755

Down $6,223 (-22%) from 2017

Net Assets

Down

$21,755

Down $6,223 (-22%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$102,655

Up $19,738 (+24%) from 2017

Expenses

Up

$108,878

Up $27,138 (+33%) from 2017

Net Income

Down

-$6,223

Down $7,400 (-629%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$60K$40K$20K$0Assets 2012: $25,077Net Assets 2012: $25,0772012Assets 2013: $24,293Net Assets 2013: $24,2932013Assets 2014: $15,610Net Assets 2014: $15,6102014Assets 2015: $29,074Net Assets 2015: $29,0742015Assets 2016: $26,801Net Assets 2016: $26,8012016Assets 2017: $27,978Net Assets 2017: $27,9782017Assets 2018: $21,755Net Assets 2018: $21,7552018Assets 2019: $25,022Net Assets 2019: $25,0222019Assets 2020: $27,232Net Assets 2020: $27,2322020Assets 2021: $21,147Net Assets 2021: $21,1472021Assets 2022: $39,540Net Assets 2022: $39,5402022Assets 2023: $45,753Net Assets 2023: $45,7532023Assets 2024: $36,506Net Assets 2024: $36,5062024Assets 2025: $40,647Net Assets 2025: $40,6472025

Highlighted filing

2018

Assets$21,755
Liabilities-
Net Assets$21,755
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $109,336Expenses 2012: $97,923Net Income 2012: $11,4132012Revenue 2013: $107,973Expenses 2013: $108,757Net Income 2013: -$7842013Revenue 2014: $100,869Expenses 2014: $109,552Net Income 2014: -$8,6832014Revenue 2015: $99,031Expenses 2015: $85,567Net Income 2015: $13,4642015Revenue 2016: $104,368Expenses 2016: $106,641Net Income 2016: -$2,2732016Revenue 2017: $82,917Expenses 2017: $81,740Net Income 2017: $1,1772017Revenue 2018: $102,655Expenses 2018: $108,878Net Income 2018: -$6,2232018Revenue 2019: $93,034Expenses 2019: $89,767Net Income 2019: $3,2672019Revenue 2020: $84,012Expenses 2020: $81,802Net Income 2020: $2,2102020Revenue 2021: $41,221Expenses 2021: $47,306Net Income 2021: -$6,0852021Revenue 2022: $55,958Expenses 2022: $37,565Net Income 2022: $18,3932022Revenue 2023: $58,089Expenses 2023: $51,876Net Income 2023: $6,2132023Revenue 2024: $65,559Expenses 2024: $74,806Net Income 2024: -$9,2472024Revenue 2025: $97,791Expenses 2025: $93,650Net Income 2025: $4,1412025

Highlighted filing

2018

Revenue$102,655
Expenses$108,878
Net Income-$6,223
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$105,250
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
School Support Services - Supports Building and Grounds, Electric Sign, Technology, Teacher Stipends, Recycling, Hospitality, World Language-$66,294
Student Support - Provides 6th Grade Dance, 7th Grade Dance, 8th Grade End of Year Dance, Awards and Recognition, Red Ribbon Week, Cafeteria Assistance, School Agendas, School Store, Spirit Wear and Valentines Day Dance.-$28,581
Events and Activities - Supports Career Day, Multi Cultural Night, Parent Education, Reflections, Red Ribbon Week, Field Day and Scoliosis Screening.-$3,796
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KayesCo-PresidentPT$0--
Elizabeth StansburyCo-PresidentPT$0--
Julie RobertsSecretary-$0--
Ruchi DaveTreasurerPT$0--
Sheri VealParliamentarian-$0--
Brooke ElsemanVP-Academic Enr.PT$0--
Susan KingVP-FinancePT$0--
Kim RutledgeVP-Teacher Supp.PT$0--
Karla LazzariVP-Student Supp.PT$0--
Jen GaneshVP-Admin. Supp.PT$0--
Jenny HackerVP-Comm.PT$0--
Filing and Contact Details

Filer

Filer Name
Autry Mill Middle School PTA
EIN
56-2355560
Phone
7705217622
Address
4110 Old Alabama Road, Alpharetta, GA 30022

Signing Officer

Name
Kim Kayes and Elizabeth Stansbury
Title
Co Presidents
Signed
2018-08-22
Discuss with paid preparer
Yes

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

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

“Events and Activities 3,796”

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

“Student Support Expenses 25,986”

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

“School Development and Support 66,294”

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

“General Administrative Expenses 12,802”

Raw XML Appendix187 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Kayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Stansbury
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Julie Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ruchi Dave
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sheri Veal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Brooke Elseman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Susan King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kim Rutledge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Karla Lazzari
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jen Ganesh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jenny Hacker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP-Academic Enr.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VP-Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7VP-Teacher Supp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VP-Student Supp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP-Admin. Supp.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VP-Comm.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0108878
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt019313
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Support - Provides 6th Grade Dance, 7th Grade Dance, 8th Grade End of Year Dance, Awards and Recognition, Red Ribbon Week, Cafeteria Assistance, School Agendas, School Store, Spirit Wear and Valentines Day Dance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Support Services - Supports Building and Grounds, Electric Sign, Technology, Teacher Stipends, Recycling, Hospitality, World Language
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03796
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128581
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266294
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt098671
IRS990EZ/TotalRevenueAmt0102655
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt077603
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083213
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080761
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0403827
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127485
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05
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IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108025
IRS990ScheduleA/Total509Grp/TotalAmt0531312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0105250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt099802
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0106564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0531317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Events and Activities 3,796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Student Support Expenses 25,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Development and Support 66,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3General Administrative Expenses 12,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Kayes and Elizabeth Stansbury
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co Presidents
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Autry Mill Middle School PTA
ReturnHeader/Filer/BusinessNameControlTxt0AUTR
ReturnHeader/Filer/EIN0562355560
ReturnHeader/Filer/PhoneNum07705217622
ReturnHeader/Filer/USAddress/AddressLine1Txt04110 Old Alabama Road
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02018-08-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:47:50
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02018-08-22T02:33:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,755
Liabilities
-
Net assets
$21,755
Revenue
$102,655
Expenses
$108,878
Net income
-$6,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.41$0.41$0.98$0.94$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.66$0.75$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.58$0.52$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.56$0.38$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.41$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.84$0.82$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.93$0.90$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.22$1.03$1.09$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.04$1.07$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.99$0.86$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.01$1.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$1.08$1.09$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.09$0.98$0.11