Civic Intelligence

Gwinn Oaks Elementary PTA Ga Congress

990EZ • Fiscal year 2013 • EIN 58-1266199

Aug 01, 2012 to Jul 31, 2013 • Filed on Sep 13, 2013

400 Gwinn Oaks Drive30044
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

31st percentile

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$7,382

Down $1,904 (-21%) from 2012

Net Assets

Down

$7,382

Down $1,904 (-21%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$38,551

Down $10,763 (-22%) from 2012

Expenses

Down

$40,455

Down $10,056 (-20%) from 2012

Net Income

Down

-$1,904

Down $707 (-59%) from 2012

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

2013

Assets$7,382
Liabilities-
Net Assets$7,382

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

2013

Revenue$38,551
Expenses$40,455
Net Income-$1,904
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Sep 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support edu needs of elem chd teachers

Filing and Contact Details

Filer

EIN
58-1266199
Raw XML Appendix218 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/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Laura Morgan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Diane Dover
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Amanda Martin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Tamil McGoodwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Dana Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Andrea Diehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Co-Vice Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Treasurer
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IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal039642
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a nuturing atmosphere for students and teachers to enhance the students education experience
IRS990EZ/PrintingPublicationsPostage0563
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Local Parent Teacher organization to help nuture and facilitate the children of Gwinn Oaks Elementary School.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations038994
IRS990EZ/ProgramServiceRevenue07304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses038964
IRS990EZ/SpecialEventsNetIncomeLoss029527
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 Gwinn Oaks Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lawrenceville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300445108
IRS990EZ/TheBooksAreInCareOf/NamePerson0Principal of Gwinn Oaks Elemen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702305855
IRS990EZ/TotalAssets/BOY09286
IRS990EZ/TotalAssets/EOY07382
IRS990EZ/TotalExpenses040455
IRS990EZ/TotalProgramServiceExpenses038994
IRS990EZ/TotalRevenue038551
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents017137
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1035784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011879
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents017137
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents064800
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraising Events
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Festival
IRS990ScheduleG/EventsInformation/NetIncomeSummary026595
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1019335
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent204104
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014766
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038205
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0Service Fees $85
IRS990ScheduleO/GeneralExplanation/Explanation1Reflections $152
IRS990ScheduleO/GeneralExplanation/Explanation2Reading Extravaganza $238
IRS990ScheduleO/GeneralExplanation/Explanation3Area Council Dues $250
IRS990ScheduleO/GeneralExplanation/Explanation4Family & Friends Luncheon $275
IRS990ScheduleO/GeneralExplanation/Explanation5Skate Night $305
IRS990ScheduleO/GeneralExplanation/Explanation6Directory $321
IRS990ScheduleO/GeneralExplanation/Explanation7Student Award and Recognition $500
IRS990ScheduleO/GeneralExplanation/Explanation8Benevolence $750
IRS990ScheduleO/GeneralExplanation/Explanation9Arts in Education $850
IRS990ScheduleO/GeneralExplanation/Explanation10Oak Leaf $879
IRS990ScheduleO/GeneralExplanation/Explanation11School Ground Enhancements $999
IRS990ScheduleO/GeneralExplanation/Explanation12PTA Dues $1290
IRS990ScheduleO/GeneralExplanation/Explanation13Fifth Grade Celebration $1895
IRS990ScheduleO/GeneralExplanation/Explanation14Bingo Night $2102
IRS990ScheduleO/GeneralExplanation/Explanation15Music Program $3130
IRS990ScheduleO/GeneralExplanation/Explanation16Hospitality $3662
IRS990ScheduleO/GeneralExplanation/Explanation17Class room Assistance $5027
IRS990ScheduleO/GeneralExplanation/Explanation18Media Center Support $7500
IRS990ScheduleO/GeneralExplanation/Explanation19Gwinn Oaks $8784
IRS990ScheduleO/GeneralExplanation/Explanation20Insurance $385
IRS990ScheduleO/GeneralExplanation/Explanation21Conferences, Conventions, and Meetings $50
IRS990ScheduleO/GeneralExplanation/Explanation22Office Expenses $213
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.21
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.20
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.21
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.18
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581266199
ReturnHeader/Filer/Name/BusinessNameLine10Gwinn Oaks Elementary PTA GA Congress
ReturnHeader/Filer/NameControl0GWIN
ReturnHeader/Filer/Phone06782305855
ReturnHeader/Filer/USAddress/AddressLine10400 Gwinn Oaks Drive
ReturnHeader/Filer/USAddress/City0Lawrenceville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030044
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-13
ReturnHeader/Officer/Name0Traci Bangor
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030078
ReturnHeader/Preparer/Name0Daniel J LeClair
ReturnHeader/Preparer/Phone07709723000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-08-01
ReturnHeader/TaxPeriodEndDate02013-07-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-13T09:09:15-07:00

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