Civic Intelligence

Gwinn Oaks Elementary PTA Ga Congress

990EZ • Fiscal year 2018 • EIN 58-1266199

Aug 01, 2017 to Jul 31, 2018 • Filed on Nov 16, 2018

400 Gwin Oaks DriveLawrenceville, GA 30044

(678) 438-5552

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% 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

94th percentile

160%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$18,103

Up $11,127 (+160%) from 2017

Net Assets

Up

$18,103

Up $11,127 (+160%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$42,367

Up $15,235 (+56%) from 2017

Expenses

Up

$31,507

Up $7,960 (+34%) from 2017

Net Income

Up

$10,860

Up $7,275 (+203%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$18,103
Liabilities$0
Net Assets$18,103

Operations Trend

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

2018

Revenue$42,367
Expenses$31,507
Net Income$10,860
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Nov 16, 2018
Return Version
2017v2.2
Gross Receipts
$90,135
Mission and Program Overview

Mission

Support edu needs of elem chd teachers

Program Services

DescriptionGrantsExpenses
TECHNOLOGY & RESOURCHES-funds for Chromebooks iPads for students history books 108 copies StoryWorks scanner and sensory equipment 56 copies of several Civil War books-$8,052
MEDIA CENTER - funds used for Ipads reading program online educational subscriptions books headphones tablet cases storytelling and other necessary educational resources-$7,500
CLASSROOM ASSISTANCE - reimbursed 74 teachers and room parents who gave their time and resources to help in the classroom Expenses included classroom items for students and meals-$5,496
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA INLOWPresident-$0--
NAMRATA TREHANTreasurer-$0--
ERRIN PARKERVice President-$0--
STACY THORNEVice President-$0--
TREY JOHNSONVice President-$0--
MONIQUE MILLERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$49,119$49,119$26,005$23,114
Holiday Shop$14,588$14,588$11,294$3,294
Total Events$63,707$63,707$37,299$26,408
Filing and Contact Details

Filer

Filer Name
Gwin Oaks Elementary Pta Ga Congress
EIN
58-1266199
Address
400 GWIN OAKS DRIVE, LAWRENCEVILLE, GA 30044

Signing Officer

Name
Keisha Hayes
Title
President
Phone
6785707996
Signed
2018-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI
Phone
4043956484
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountBANK INCOME 8

List of grants and similar amounts paid Part I line 10

Activity CLASSROOM ASSIST Grantee GWIN OAKS ES TEACHERS, ROOM PARENTSStreet 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 5,496Activity 5TH GRADE CELEBRATION AND FIELD DAY Grantee GWIN OAKS ES 5TH GR STUDENTS Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 3,099Activity MEDIA CENTER Grantee GWIN OAKS ES Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 7,500Activity TECHNOLOGY & RESOURCES Grantee GWIN OAKS ES Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 8,052Activity ARTS IN EDU, SCHOOL ENHANCEMENT, ICARE, REFLECTIONGrantee GWIN OAKS ELEMENTARY SCHOOL Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 2,415

Description of other expenses Part I line 16

Description AmountSKATE NIGHT 99READING EXTRAVAGANZA 192HOSPITALITY 2,993FRIENDS FAMILY LUNCHEON 262SPECIALS 239BUSINESS EXPENSE 83ADMIN: COUNCIL DUES 250ADMIN: INSURANCE 430ADMIN: ACCOUNTING 250ADMIN: INCORP RENEWAL 55BANKING 92

Other changes in net assets or fund balances Part I line 20

Description AmountNet assets understated 267

Raw XML Appendix190 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK INCOME 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity CLASSROOM ASSIST Grantee GWIN OAKS ES TEACHERS, ROOM PARENTSStreet 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 5,496Activity 5TH GRADE CELEBRATION AND FIELD DAY Grantee GWIN OAKS ES 5TH GR STUDENTS Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 3,099Activity MEDIA CENTER Grantee GWIN OAKS ES Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 7,500Activity TECHNOLOGY & RESOURCES Grantee GWIN OAKS ES Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 8,052Activity ARTS IN EDU, SCHOOL ENHANCEMENT, ICARE, REFLECTIONGrantee GWIN OAKS ELEMENTARY SCHOOL Street 400 GWIN OAKS DRIVE City, State, Zip LAWRENCEVILLE, GA 30044Amount 2,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountSKATE NIGHT 99READING EXTRAVAGANZA 192HOSPITALITY 2,993FRIENDS FAMILY LUNCHEON 262SPECIALS 239BUSINESS EXPENSE 83ADMIN: COUNCIL DUES 250ADMIN: INSURANCE 430ADMIN: ACCOUNTING 250ADMIN: INCORP RENEWAL 55BANKING 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description AmountNet assets understated 267
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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