Civic Intelligence

Annistown Es PTA

EIN 58-1443156 • 501(c)3 • Snellville, GA

Profile

Parent Teacher Association

3150 Spain RoadSnellville, GA 30039

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,382

Up $1,839 (+72%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$4,383

Up $1,840 (+72%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$15,697

Up $4,337 (+38%) from 2015

Expenses

Up

$13,857

Up $119 (+0.9%) from 2015

Net Income

Up

$1,840

Up $4,218 (+177%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2016

Assets$4,382
Liabilities-
Net Assets$4,383
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income by year, with the latest 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

2016

Revenue$15,697
Expenses$13,857
Net Income$1,840
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,382
Liabilities
-
Net assets
$4,383
Revenue
$15,697
Expenses
$13,857
Net income
$1,840
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$15,697
Mission and Program Overview

Mission

Parent Teacher Association

Program Services

DescriptionGrantsExpenses
Academic enrichment to students through field trips events awards yearbooks and spiritwear-$13,857
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN HANNIBALPresidentPT$0--
PAM FRAZIERCovice PresidentPT$0--
JERE JOHNSONCovice PresidentPT$0--
STEPHANIE PARKERTreasurerPT$0--
ERIKA GHANTSecretaryPT$0--
ANGELICA POWELLParliamentarianPT$0--
Filing and Contact Details

Filer

Filer Name
Annistown ES PTA
EIN
58-1443156
In Care Of
% Pam Frazier
Phone
7709792950
Address
3150 Spain Road, Snellville, GA 30039

Signing Officer

Name
Pam Frazier
Title
Treasurer
Phone
6785953755
Signed
2016-10-10
Discuss with paid preparer
Yes

Preparer

Firm
4-Serenity Inc
Address
2775 Trotters Walk Trail, Snellville, GA 30078
Preparer
Larry M Walker Jr
Phone
7709789565
Supplemental Narrative

Additional Explanations

Part I Line 16

“Insurance $315.00”

Part I Line 16

“Licenses $30.00”

Part I Line 16

“Office expenses $252.00”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt013010
IRS990EZ/BooksInCareOfDetail/PersonNm0PAM FRAZIER
IRS990EZ/BooksInCareOfDetail/PhoneNum07703315937
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03150 Spain Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Snellville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04382
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04382
IRS990EZ/GrossReceiptsAmt015697
IRS990EZ/GroupExemptionNum01595
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01813
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04383
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04382
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt013.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt213.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN HANNIBAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ERIKA GHANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANGELICA POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CoVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CoVice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0597
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Parent Teacher Association
IRS990EZ/ProgramServiceRevenueAmt013884
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic enrichment to students through field trips events awards yearbooks and spiritwear
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013857
IRS990EZ/TotalProgramServiceExpensesAmt013857
IRS990EZ/TotalRevenueAmt015697
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.annistownpta.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt078037
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt078037
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt021727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013432
IRS990ScheduleA/Total509Grp/TotalAmt078037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013432
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $315.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Licenses $30.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office expenses $252.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM FRAZIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06785953755
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Annistown ES PTA
ReturnHeader/Filer/BusinessNameControlTxt0ANNI
ReturnHeader/Filer/EIN0581443156
ReturnHeader/Filer/InCareOfNm0% Pam Frazier
ReturnHeader/Filer/PhoneNum07709792950
ReturnHeader/Filer/USAddress/AddressLine1Txt03150 Spain Road
ReturnHeader/Filer/USAddress/CityNm0Snellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030039
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582587232
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt04-Serenity Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02775 Trotters Walk Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709789565
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY M WALKER JR
ReturnHeader/ReturnTs02016-10-10T16:17:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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