Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2013 • EIN 58-1443156

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 08, 2013

Organization Profilewww.annistownpta.org
3150 Spain Road30039
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,695

Flat from 2013

Net Assets

$6,695

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$21,727

Flat from 2013

Expenses

Flat

$18,323

Flat from 2013

Net Income

Flat

$3,404

Flat from 2013

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: $6,695Net Assets 2013: $6,6952013Assets 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

2013

Assets$6,695
Liabilities-
Net Assets$6,695
Open 2013 Filing

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 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

2013

Revenue$21,727
Expenses$18,323
Net Income$3,404
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Parent Teacher Association

Filing and Contact Details

Filer

EIN
58-1443156
Raw XML Appendix130 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/BenefitsPaidToOrForMembers016769
IRS990EZ/CashSavingsAndInvestments/BOY03291
IRS990EZ/CashSavingsAndInvestments/EOY06695
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03404
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021727
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0688
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY03291
IRS990EZ/NetAssetsOrFundBalancesBOY03291
IRS990EZ/NetAssetsOrFundBalances/EOY06695
IRS990EZ/NetAssetsOrFundBalancesEOY06695
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM FRAZIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELVIN JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHANIE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01110
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostage0194
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC ENRICHMENT TO STUDENTS THROUGH TRIPS, EVENTS, AWARDS, YEARBOOKS AND SPIRITWEAR.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021727
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses018324
IRS990EZ/ProgramServiceRevenue021039
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/BOY03291
IRS990EZ/TotalAssets/EOY06695
IRS990EZ/TotalExpenses018323
IRS990EZ/TotalProgramServiceExpenses018324
IRS990EZ/TotalRevenue021727
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear021727
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013432
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years015639
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017609
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years021565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089972
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509089972
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear021727
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013432
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015639
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017609
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years021565
IRS990ScheduleA/Total509/Total089972
IRS990ScheduleA/TotalSupportTotal/Total089972
IRS990ScheduleO/GeneralExplanation/Explanation0HOSPITALITY 967. OFFICE SUPPLIES 143. BANK SERVICE CHARGES 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-11-08
ReturnHeader/Officer/Name0STEPHANIE PARKER
ReturnHeader/Officer/Phone07709794871
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-12
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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T08:44:51-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,695
Liabilities
-
Net assets
$6,695
Revenue
$21,727
Expenses
$18,323
Net income
$3,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$4.38$4.38$15.7$13.9$1.84
2015Detailed filing. Detailed filing data is available for this year.$2.54$2.54$11.4$13.7$2.38
2014Detailed filing. Detailed filing data is available for this year.$4.92$4.92$15.8$17.6$1.77
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.70$6.70$21.7$18.3$3.40
2013Summary only. Only limited summary data is available for this year.$6.70$0.00$21.7$18.3$3.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$3.29$13.4$14.1$0.70
2011Summary only. Only limited summary data is available for this year.$3.99$0.00$15.6$21.2$5.58