Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2014 • EIN 58-1443156

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 24, 2014

Organization ProfileN/A
3150 Spain Road30039

(770) 979-4871

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,921

Down $1,774 (-26%) from 2013

Net Assets

$4,921

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$15,821

Down $5,906 (-27%) from 2013

Expenses

Down

$17,595

Down $728 (-4.0%) from 2013

Net Income

Down

-$1,774

Down $5,178 (-152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2014

Assets$4,921
Liabilities-
Net Assets$4,921
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

2014

Revenue$15,821
Expenses$17,595
Net Income-$1,774
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 24, 2014
Return Version
2013v3.1
Gross Receipts
$15,821
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
ACADEMIC ENRICHMENT TO STUDENTS THROUGH TRIPS, EVENTS, AWARDS, YEARBOOKS AND SPIRITWEAR.$15,821$17,595
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM FRAZIERTreasurerPT$0--
STEPHANIE PARKERPresidentPT$0--
Filing and Contact Details

Filer

EIN
58-1443156
Phone
7709794871

Signing Officer

Name
Stephanie Parker
Title
President
Phone
7709794871
Signed
2014-09-24
Discuss with paid preparer
Yes

Preparer

Preparer
Larry M Walker Jr
Phone
7709789565
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Hospitality 223. Office supplies 263. Bank service charges 12.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt016240
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine104-Serenity Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum07709789565
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 390428
IRS990EZ/BooksInCareOfDetail/USAddress/City0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06695
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06695
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04921
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt015821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01199
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06695
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06695
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHANIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0498
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/PrintingPublicationsPostageAmt0607
IRS990EZ/ProgramServiceRevenueAmt012622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC ENRICHMENT TO STUDENTS THROUGH TRIPS, EVENTS, AWARDS, YEARBOOKS AND SPIRITWEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015821
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017595
IRS990EZ/TotalProgramServiceExpensesAmt017595
IRS990EZ/TotalRevenueAmt015821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt084228
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt084228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017609
IRS990ScheduleA/Total509Grp/TotalAmt084228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOSPITALITY 223. OFFICE SUPPLIES 263. BANK SERVICE CHARGES 12.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709794871
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Annistown ES PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0581443156
ReturnHeader/Filer/PhoneNum07709794871
ReturnHeader/Filer/USAddress/AddressLine103150 Spain Road
ReturnHeader/Filer/USAddress/City0Snellville
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine104-Serenity Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 390428
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SNELLVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0300390008
ReturnHeader/PreparerPersonGrp/PhoneNum07709789565
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02014-09-26T09:48:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,921
Liabilities
-
Net assets
$4,921
Revenue
$15,821
Expenses
$17,595
Net income
-$1,774
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
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