Civic Intelligence

PTA Georgia Congress- Sope Creek Es PTA

990 • Fiscal year 2025 • EIN 58-1391155

Jul 01, 2024 to Jun 30, 2025 • Filed on Jul 08, 2025

Organization Profile
3320 Paper Mill RdMarietta, GA 30067

(770) 916-7085

Siviq Scores

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

Liabilities / Assets

85th percentile

0.13x

Higher debt load relative to assets than 85% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.05x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$55,452

Up $2,052 (+3.8%) from 2024

Net Assets

Up

$48,041

Up $12,682 (+36%) from 2024

Liabilities

Down

$7,411

Down $10,630 (-59%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin60th percentile

Revenue

Up

$152,354

Up $8,540 (+5.9%) from 2024

Expenses

Down

$139,672

Down $37,579 (-21%) from 2024

Net Income

Up

$12,682

Up $46,119 (+138%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$100K$50K$0Assets 2012: $12,312Liabilities 2012: $0Net Assets 2012: $12,3122012Assets 2013: $10,017Liabilities 2013: $0Net Assets 2013: $10,0172013Assets 2014: $7,556Liabilities 2014: $0Net Assets 2014: $7,5562014Assets 2015: $7,466Liabilities 2015: $0Net Assets 2015: $7,4662015Assets 2016: $48,894Liabilities 2016: $36,695Net Assets 2016: $12,1992016Assets 2017: $7,364Liabilities 2017: $0Net Assets 2017: $7,3642017Assets 2018: $66,759Liabilities 2018: $56,779Net Assets 2018: $9,9802018Assets 2019: $97,577Liabilities 2019: $79,303Net Assets 2019: $18,2742019Assets 2020: $44,218Liabilities 2020: $50Net Assets 2020: $44,2182020Assets 2021: $46,927Liabilities 2021: $10,7732021Assets 2022: $64,872Liabilities 2022: $15,876Net Assets 2022: $48,9962022Assets 2023: $88,955Liabilities 2023: $20,159Net Assets 2023: $68,7962023Assets 2024: $53,400Liabilities 2024: $18,041Net Assets 2024: $35,3592024Assets 2025: $55,452Liabilities 2025: $7,411Net Assets 2025: $48,0412025

Highlighted filing

2025

Assets$55,452
Liabilities$7,411
Net Assets$48,041
Open 2025 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KRevenue 2012: $76,673Expenses 2012: $79,295Net Income 2012: -$2,6222012Revenue 2013: $76,498Expenses 2013: $78,793Net Income 2013: -$2,2952013Revenue 2014: $77,420Expenses 2014: $79,881Net Income 2014: -$2,4612014Revenue 2015: $88,748Expenses 2015: $88,838Net Income 2015: -$902015Revenue 2016: $93,584Expenses 2016: $88,851Net Income 2016: $4,7332016Revenue 2017: $92,990Expenses 2017: $100,279Net Income 2017: -$7,2892017Revenue 2018: $103,403Expenses 2018: $100,786Net Income 2018: $2,6172018Revenue 2019: $123,649Expenses 2019: $115,355Net Income 2019: $8,2942019Revenue 2020: $142,011Expenses 2020: $116,117Net Income 2020: $25,8942020Revenue 2021: $96,285Expenses 2021: $104,299Net Income 2021: -$8,0142021Revenue 2022: $129,356Expenses 2022: $116,514Net Income 2022: $12,8422022Revenue 2023: $141,962Expenses 2023: $122,162Net Income 2023: $19,8002023Revenue 2024: $143,814Expenses 2024: $177,251Net Income 2024: -$33,4372024Revenue 2025: $152,354Expenses 2025: $139,672Net Income 2025: $12,6822025

Highlighted filing

2025

Revenue$152,354
Expenses$139,672
Net Income$12,682
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 8, 2025
Return Version
2024v5.0
Gross Receipts
$266,495
Mission and Program Overview

Mission

To advocate for the education, health and safety of children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,400$55,452▲ $2,052
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$53,400$55,452▲ $2,052
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$18,041$7,411▼ $10,630
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$18,041$7,411▼ $10,630
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,359$48,041▲ $12,682
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$35,359$48,041▲ $12,682
Total Liabilities and Net Assets / Fund Balance$53,400$55,452▲ $2,052
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Becky ThompsonCo-Pres
Jenna ShettyCo-Pres
Annie JamesCo-VP
Lara MobergCo-VP
Jenna ShettySecretary
Kelly HardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$142,020
All Other Contributions
$5,465
Change in Net Assets
$12,682
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology-$1,919-$1,919
Office Expenses-$1,288-$1,288
Fees for Services Accounting-$541-$541
Other Expenses$0$344$0$344
Insurance-$215-$215
Total Functional Expenses$130,317$9,355$0$139,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$256,161
Fundraising Direct Expenses$114,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$168,294$168,294$54,285$114,009
Octoberfest$28,547$28,547$13,858$14,689
Total Events$250,500$250,500$114,141$136,359
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Available on request”

Form 990, Part VI, Section C, Line 19

“Financials were provided at all Meetings”

Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress
EIN
58-1391155
Phone
7709167085
Address
3320 Paper Mill Rd, Marietta, GA 30067

Signing Officer

Name
Kelly Hayden
Title
Treasurer
Phone
9196025860
Signed
2025-07-08

Organization Details

Principal Officer
Kelly Hayden
Formed
1978
Legal Domicile
Ga
Voting Board Members
1,083
Independent Board Members
1,083
Employees
0
Volunteers
300
Raw XML AppendixShowing 400 of 606 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To advocate for the education, health and safety of children
IRS990/AllOtherContributionsAmt05465
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Kelly Hayden
IRS990/BooksInCareOfDetail/PhoneNum04048058825
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03320 Paper Mill Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt053400
IRS990/CashNonInterestBearingGrp/EOYAmt055452
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0139672
IRS990/CYOtherRevenueAmt0142020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt012682
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0139672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0152354
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018041
IRS990/DeferredRevenueGrp/EOYAmt07411
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Academic Enhancement - to financially support academic tools and supplies
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt030415
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0541
IRS990/FeesForServicesAccountingGrp/TotalAmt0541
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Jenna Shetty
IRS990/Form990PartVIISectionAGrp/PersonNm1Becky Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Lara Moberg
IRS990/Form990PartVIISectionAGrp/PersonNm3Annie James
IRS990/Form990PartVIISectionAGrp/PersonNm4Jenna Shetty
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelly Harden
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt1Co-Pres
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-VP
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt0114141
IRS990/FundraisingGrossIncomeAmt0256161
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt01083
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266495
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01083
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01919
IRS990/InformationTechnologyGrp/TotalAmt01919
IRS990/InsuranceGrp/ManagementAndGeneralAmt0215
IRS990/InsuranceGrp/TotalAmt0215
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt04869
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To advocate for the education, health and safety of children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt035359
IRS990/NetAssetsOrFundBalancesEOYAmt048041
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142020
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt048041
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/TotalAmt01288
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program Services Expenses as itemized
IRS990/OtherExpensesGrp/Desc1Contingency & President's Fund
IRS990/OtherExpensesGrp/Desc2Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Council Dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13090
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3344
IRS990/OtherExpensesGrp/ProgramServicesAmt0130317
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0130317
IRS990/OtherExpensesGrp/TotalAmt13090
IRS990/OtherExpensesGrp/TotalAmt21958
IRS990/OtherExpensesGrp/TotalAmt3344
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kelly Hayden
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Teacher incentives- grants, appreciation, morale
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020094
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0School Building Enhancements
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Staff Development to financially support staff
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Student Publications to financially support publications created by students
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Copy Fund to subsidize need for additional financial support to enhance education
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Enrichment to augment educational exposure
IRS990/ProgSrvcAccomActyOtherGrp/Desc4Teacher Appreciation and Morale to support teachers thus enhancing their teaching and instructional abilities
IRS990/ProgSrvcAccomActyOtherGrp/Desc5In-School field trips to support additional learning opportunities within the school
IRS990/ProgSrvcAccomActyOtherGrp/Desc6STEM - to financially support Science, Technology, Engineering and Math within the school
IRS990/ProgSrvcAccomActyOtherGrp/Desc7Hospitality to financially support and create a hospitable environment thus enhancing the educational experience
IRS990/ProgSrvcAccomActyOtherGrp/Desc8Writing Instruction - to enhance writing abilities
IRS990/ProgSrvcAccomActyOtherGrp/Desc9Beautification to enhance grounds thus enhancing the overall school experience
IRS990/ProgSrvcAccomActyOtherGrp/Desc10Scholarship Fund
IRS990/ProgSrvcAccomActyOtherGrp/Desc11Art Instruction - to financially support instruction related to the Arts
IRS990/ProgSrvcAccomActyOtherGrp/Desc12Back to School Luncheon to reward and promote teacher morale thus enhancing their instructional abilities
IRS990/ProgSrvcAccomActyOtherGrp/Desc13PE Department to financially support physical education
IRS990/ProgSrvcAccomActyOtherGrp/Desc14Playground to provide financial support to enhance health and safety
IRS990/ProgSrvcAccomActyOtherGrp/Desc15Music Department to financially support music education
IRS990/ProgSrvcAccomActyOtherGrp/Desc16Clinic and health supplies to support health and safety
IRS990/ProgSrvcAccomActyOtherGrp/Desc17Thanksgiving feast to financially support Thanksgiving thus creating a enhanced educational experience
IRS990/ProgSrvcAccomActyOtherGrp/Desc18Meet and Greet to financially support community involvement
IRS990/ProgSrvcAccomActyOtherGrp/Desc19Reflections to financially support the National PTA Reflections program that promotes creativity among students
IRS990/ProgSrvcAccomActyOtherGrp/Desc20Veterans Day to show support for veterans and to promote veteran's awareness to children
IRS990/ProgSrvcAccomActyOtherGrp/Desc21International night to financially support diversity and promote education, respect and tolerance
IRS990/ProgSrvcAccomActyOtherGrp/Desc22Black History to teach and promote black history awareness
IRS990/ProgSrvcAccomActyOtherGrp/Desc23Board Appreciation to reward and celebrate volunteers for their countless hours of support
IRS990/ProgSrvcAccomActyOtherGrp/Desc24Community Outreach to support community programs and involvement
IRS990/ProgSrvcAccomActyOtherGrp/Desc25Exceptional Children to financially support special needs children
IRS990/ProgSrvcAccomActyOtherGrp/Desc26Legislation
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt010000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18698
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27995
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt37423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt46896
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt55000
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt63500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt72890
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt82750
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt92302
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt102100
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt111800
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt121789
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt131547
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt14690
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt15585
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16570
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt17525
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt18500
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt19401
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20395
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt21272
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt22250
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt23170
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt24166
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2559
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2635
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt40
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt50
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt60
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt70
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt80
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt90
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt100
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt110
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt120
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt130
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt140
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt160
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt170
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt180
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt190
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt210
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt220
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt230
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt240
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt250
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt40
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt50
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt60
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt70
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt80
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt90
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt100
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt110
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt120
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt130
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt140
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt150
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt160
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt170
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt180
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt190
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt200
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt210
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt220
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt230
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt240
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt250
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt260
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06407
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177251
IRS990/PYOtherRevenueAmt0137407
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33437
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0177251
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0143814
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012682
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04807
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033488
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,452
Liabilities
$7,411
Net assets
$48,041
Revenue
$152,354
Expenses
$139,672
Net income
$12,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.07$0.48$1.52$1.40$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$1.44$1.77$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.20$0.69$1.42$1.22$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.49$1.29$1.17$0.13
2021Summary only. Only limited summary data is available for this year.$0.47$0.11$0.96$1.04$0.08
2020Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$1.42$1.16$0.26
2019Summary only. Only limited summary data is available for this year.$0.98$0.79$0.18$1.24$1.15$0.08
2018Summary only. Only limited summary data is available for this year.$0.67$0.57$0.10$1.03$1.01$0.03
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.93$1.00$0.07
2016Summary only. Only limited summary data is available for this year.$0.49$0.37$0.12$0.94$0.89$0.05
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.89$0.89$0.00
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.77$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.76$0.79$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.77$0.79$0.03