Civic Intelligence

Mathews Elementary PTA

990EZ • Fiscal year 2024 • EIN 58-1382244

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization Profilemathewspta.com
PO Box 6Midland, GA 31820

(706) 442-4177

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$49,430

Up $8,036 (+19%) from 2023

Net Assets

Up

$49,430

Up $8,036 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Down

$44,165

Down $8,875 (-17%) from 2023

Expenses

Down

$36,129

Down $2,336 (-6.1%) from 2023

Net Income

Down

$8,036

Down $6,539 (-45%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2023: $41,394Liabilities 2023: $0Net Assets 2023: $41,3942023Assets 2024: $49,430Liabilities 2024: $0Net Assets 2024: $49,4302024Assets 2025: $42,649Liabilities 2025: $0Net Assets 2025: $42,6492025

Highlighted filing

2024

Assets$49,430
Liabilities$0
Net Assets$49,430
Open 2024 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2023: $53,040Expenses 2023: $38,465Net Income 2023: $14,5752023Revenue 2024: $44,165Expenses 2024: $36,129Net Income 2024: $8,0362024Revenue 2025: $49,521Expenses 2025: $56,302Net Income 2025: -$6,7812025

Highlighted filing

2024

Revenue$44,165
Expenses$36,129
Net Income$8,036
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$88,028
Mission and Program Overview

Mission

School PTA- supporting Mathews Elementary School in Midland, GA

Program Services

DescriptionGrantsExpenses
Teacher appreciation for ~75 staff members-$9,184
Purchased GaGa pit for school playground ($4774.06)-$4,774
Purchased annual subscription of BrainPop for student use.-$1,908
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn ThompsonTreasurer-$0--
Brynn DillonPresident-$0--
Tory BaranikSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon fun run$62,799$62,799$30,980$31,819
Event 2-$0-$0
Total Events$62,799$62,799$30,980$31,819
Filing and Contact Details

Filer

Filer Name
Mathews Elementary PTA
EIN
58-1382244
Phone
7064424177
Address
PO Box 6, Midland, GA 31820

Signing Officer

Name
Kathryn Thompson
Title
Treasurer
Signed
2024-11-15
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“PTA supporting an Elementary School through teacher, staff and student support”

Raw XML Appendix210 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/PhoneNum07064424177
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
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IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt01328
IRS990EZ/OtherRevenueTotalAmt00
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt04951
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Teacher appreciation for ~75 staff members
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Purchased annual subscription of BrainPop for student use.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04774
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19184
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21908
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IRS990EZ/TotalExpensesAmt036129
IRS990EZ/TotalProgramServiceExpensesAmt015866
IRS990EZ/TotalRevenueAmt044165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://mathewspta.com/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01422
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA supporting an Elementary School through teacher, staff and student support
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathryn Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mathews Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0581382244
ReturnHeader/Filer/PhoneNum07064424177
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031820
ReturnHeader/ReturnTs02024-11-15T19:38:19Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,430
Liabilities
$0
Net assets
$49,430
Revenue
$44,165
Expenses
$36,129
Net income
$8,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.6$0.00$42.6$49.5$56.3$6.78
2024Detailed filing. Detailed filing data is available for this year.$49.4$0.00$49.4$44.2$36.1$8.04
2023Detailed filing. Detailed filing data is available for this year.$41.4$0.00$41.4$53.0$38.5$14.6