Civic Intelligence

Gwinn Oaks Elementary PTA Ga Congress

990EZ • Fiscal year 2017 • EIN 58-1266199

Aug 01, 2016 to Jul 31, 2017 • Filed on May 22, 2018

Organization ProfileN/A
400 Gwinn Oaks DriveLawrenceville, GA 30044

(678) 858-1490

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,976

Up $3,585 (+106%) from 2016

Net Assets

Up

$6,976

Up $3,585 (+106%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$27,132

Down $12,258 (-31%) from 2016

Expenses

Down

$23,547

Down $15,318 (-39%) from 2016

Net Income

Up

$3,585

Up $3,060 (+583%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$80K$60K$40K$20K$0Assets 2011: $10,483Net Assets 2011: $10,4832011Assets 2012: $9,286Net Assets 2012: $9,2862012Assets 2013: $7,382Net Assets 2013: $7,3822013Assets 2014: $8,003Net Assets 2014: $8,0032014Assets 2015: $2,866Net Assets 2015: $2,8662015Assets 2016: $3,391Net Assets 2016: $3,3912016Assets 2017: $6,976Net Assets 2017: $6,9762017Assets 2018: $18,103Liabilities 2018: $0Net Assets 2018: $18,1032018Assets 2019: $28,681Liabilities 2019: $0Net Assets 2019: $28,6812019Assets 2020: $24,390Liabilities 2020: $0Net Assets 2020: $24,3902020Assets 2021: $21,519Net Assets 2021: $21,5192021Assets 2022: $62,004Net Assets 2022: $62,0042022Assets 2023: $27,662Net Assets 2023: $27,6622023Assets 2024: $21,733Net Assets 2024: $21,7332024

Highlighted filing

2017

Assets$6,976
Liabilities-
Net Assets$6,976
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $56,611Expenses 2011: $62,420Net Income 2011: -$5,8092011Revenue 2012: $49,314Expenses 2012: $50,511Net Income 2012: -$1,1972012Revenue 2013: $38,551Expenses 2013: $40,455Net Income 2013: -$1,9042013Revenue 2014: $47,531Expenses 2014: $46,910Net Income 2014: $6212014Revenue 2015: $36,107Expenses 2015: $41,244Net Income 2015: -$5,1372015Revenue 2016: $39,390Expenses 2016: $38,865Net Income 2016: $5252016Revenue 2017: $27,132Expenses 2017: $23,547Net Income 2017: $3,5852017Revenue 2018: $42,367Expenses 2018: $31,507Net Income 2018: $10,8602018Revenue 2019: $43,994Expenses 2019: $32,516Net Income 2019: $11,4782019Revenue 2020: $29,843Expenses 2020: $32,818Net Income 2020: -$2,9752020Revenue 2021: $5,287Expenses 2021: $8,158Net Income 2021: -$2,8712021Revenue 2022: $73,528Expenses 2022: $33,043Net Income 2022: $40,4852022Revenue 2023: $112,893Expenses 2023: $147,235Net Income 2023: -$34,3422023Revenue 2024: $91,235Expenses 2024: $97,258Net Income 2024: -$6,0232024

Highlighted filing

2017

Revenue$27,132
Expenses$23,547
Net Income$3,585
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 22, 2018
Return Version
2016v3.0
Gross Receipts
$27,132
Mission and Program Overview

Mission

Support edu needs of elem chd teachers

To provide a nuturing atmosphere for students and teachers to enhance the students education experience

Program Services

DescriptionGrantsExpenses
Local Parent Teacher organization to help nuture and facilitate the children of Gwinn Oaks Elementary School.$22,896-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa InlowPresident-$0--
Rolanda FowlerCo Vice Pres.-$0--
Alison MakelyCo- President-$0--
Trey JohnsonCo-Vice Pres.-$0--
Lucy SenaSecretary-$0--
Namrata TrehanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraising Events$10,098$10,098-$10,098
Total Events$10,098$10,098-$10,098
Filing and Contact Details

Filer

Filer Name
Gwinn Oaks Elementary PTA GA Congress
EIN
58-1266199
Phone
6788581490
Address
400 Gwinn Oaks Drive, Lawrenceville, GA 30044

Signing Officer

Name
Traci Bangor
Title
Treasurer
Signed
2018-05-22
Discuss with paid preparer
Yes

Preparer

Firm
LeClair and Martin Tax Consultants
Address
2389 Scenic Highway, Snellville, GA 30078
Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $430”

Other Expenses.1

“Media Center Support $6801”

Other Expenses.2

“Classroom Assistance $5668”

Other Expenses.3

“Hospitality $2580”

Other Expenses.4

“Fifth Grade Celebration $2049”

Other Expenses.5

“Boosterthon $2000”

Other Expenses.6

“New Letter and Printing $1244”

Other Expenses.7

“Arts in Education $654”

Other Expenses.8

“Care Team $500”

Other Expenses.9

“Waatch Dogs Programs $415”

Other Expenses.10

“Special School Projects $325”

Other Expenses.11

“Area Council Dues $250”

Other Expenses.12

“School Ground Enhancements $227”

Other Expenses.13

“Field Day $101”

Other Expenses.14

“Reading Extravaganza $71”

Other Expenses.15

“Business Expenses $58”

Other Expenses.16

“Reflections $56”

Other Expenses.17

“Incorp Fess $55”

Other Expenses.18

“Bank Fees $36”

Other Expenses.19

“Bank Recon $-84”

Other Expenses.20

“Friends and Family Lunch $-139”

Raw XML Appendix179 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/OperateHospitalInd0false
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IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/OtherExpensesTotalAmt023297
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IRS990EZ/ProgramServiceRevenueAmt05994
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022896
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Media Center Support $6801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Assistance $5668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality $2580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fifth Grade Celebration $2049
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Boosterthon $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6New Letter and Printing $1244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Arts in Education $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Care Team $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Waatch Dogs Programs $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Special School Projects $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Area Council Dues $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12School Ground Enhancements $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Field Day $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Reading Extravaganza $71
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Expenses $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reflections $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Incorp Fess $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank Fees $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Bank Recon $-84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Friends and Family Lunch $-139
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Traci Bangor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gwinn Oaks Elementary PTA GA Congress
ReturnHeader/Filer/BusinessNameControlTxt0GWIN
ReturnHeader/Filer/EIN0581266199
ReturnHeader/Filer/PhoneNum06788581490
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030044
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T07:57:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,976
Liabilities
-
Net assets
$6,976
Revenue
$27,132
Expenses
$23,547
Net income
$3,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.91$0.97$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.28$1.13$1.47$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.74$0.33$0.40
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.05$0.08$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.30$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.44$0.33$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.42$0.32$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.27$0.24$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.39$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.36$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.48$0.47$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.39$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.49$0.51$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.57$0.62$0.06