Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2012 • EIN 58-1443156

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 24, 2012

3150 Spain Road30039
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$3,291

Down $697 (-17%) from 2011

Net Assets

$3,291

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,432

Down $2,207 (-14%) from 2011

Expenses

Down

$14,129

Down $7,094 (-33%) from 2011

Net Income

Up

-$697

Up $4,887 (+88%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $3,988Liabilities 2011: $02011Assets 2012: $3,291Net Assets 2012: $3,2912012Assets 2013: $6,695Liabilities 2013: $02013Assets 2014: $4,921Net Assets 2014: $4,9212014Assets 2015: $2,543Net Assets 2015: $2,5432015Assets 2016: $4,382Net Assets 2016: $4,3832016

Highlighted filing

2012

Assets$3,291
Liabilities-
Net Assets$3,291

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $15,639Expenses 2011: $21,223Net Income 2011: -$5,5842011Revenue 2012: $13,432Expenses 2012: $14,129Net Income 2012: -$6972012Revenue 2013: $21,727Expenses 2013: $18,323Net Income 2013: $3,4042013Revenue 2014: $15,821Expenses 2014: $17,595Net Income 2014: -$1,7742014Revenue 2015: $11,360Expenses 2015: $13,738Net Income 2015: -$2,3782015Revenue 2016: $15,697Expenses 2016: $13,857Net Income 2016: $1,8402016

Highlighted filing

2012

Revenue$13,432
Expenses$14,129
Net Income-$697
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 24, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
58-1443156
Raw XML Appendix157 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
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IRS990EZ/BenefitsPaidToOrForMembers011779
IRS990EZ/CashSavingsAndInvestments/BOY03988
IRS990EZ/CashSavingsAndInvestments/EOY03291
IRS990EZ/ContributionsGiftsGrantsEtc040
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-697
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts013432
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01075
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03988
IRS990EZ/NetAssetsOrFundBalancesBOY03988
IRS990EZ/NetAssetsOrFundBalances/EOY03291
IRS990EZ/NetAssetsOrFundBalancesEOY03291
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102697 MOORINGS PKWY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114510 THICKET TRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124440 FOREST BEND CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134240 INNS BROOK DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14115 CASTLE CLUB DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SNELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1SNELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SNELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3SNELLVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4STONE MOUNTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition07.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REGINA OLIVAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK BRANTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2FELICIA MUDD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KHADIJAH THEUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA DODGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01268
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostage0832
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC ENRICHMENT TO STUDENTS THROUGH TRIPS, EVENTS, AWARDS, YEARBOOKS AND SPIRITWEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations013432
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014129
IRS990EZ/ProgramServiceRevenue012317
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 390428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SNELLVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030039
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine104-SERENITY INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709789565
IRS990EZ/TotalAssets/BOY03988
IRS990EZ/TotalAssets/EOY03291
IRS990EZ/TotalExpenses014129
IRS990EZ/TotalProgramServiceExpenses014129
IRS990EZ/TotalRevenue013432
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years021565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030027
IRS990ScheduleA/GiftsGrantsContribReceived509/Total098272
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509098272
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear013432
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year015639
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021565
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years030027
IRS990ScheduleA/Total509/Total098272
IRS990ScheduleA/TotalSupportTotal/Total098272
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY 878. OFFICE SUPPLIES 378. BANK SERVICE CHARGES 12.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581443156
ReturnHeader/Filer/Name/BusinessNameLine10ANNISTOWN ES PTA
ReturnHeader/Filer/NameControl0ANNI
ReturnHeader/Filer/Phone07709794871
ReturnHeader/Filer/USAddress/AddressLine103150 SPAIN ROAD
ReturnHeader/Filer/USAddress/City0SNELLVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-24
ReturnHeader/Officer/Name0KHADIJAH THEUS
ReturnHeader/Officer/Phone07709794871
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine104-SERENITY INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 390428
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SNELLVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300390008
ReturnHeader/Preparer/Name0LARRY M WALKER JR
ReturnHeader/Preparer/Phone07709789565
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-24T11:03:57-07:00

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Filings