Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Georgia Congress - Dacula Es PTA
990EZ • Fiscal year 2016 • EIN 58-1448334
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$8,028
Down $10,148 (-56%) from 2015
Net Assets
Down$8,028
Down $10,148 (-56%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$49,408
Down $5,102 (-9.4%) from 2015
Expenses
Up$59,556
Up $5,115 (+9.4%) from 2015
Net Income
Down-$10,148
Down $10,217 (-14807%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jul 10, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $115,819
Mission and Program Overview
Mission
Student Enrichment and support of Child Advocacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival. | - | $46,772 |
| School Support Services support Teacher Classroom grants, Hospitality, school security, and electronic sign. | - | $39,973 |
| Student Events and Activities supports Bingo Nights, Class Parties, Fall Festival, Community Events, Movie Night, Dacula Dash and Spirit Night. | - | $14,892 |
| Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook. | - | $11,499 |
| Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon | - | $4,123 |
| Student Enrichment supports Accelerated Reader, Cultural Arts, Environmental, Falcon Winter Club, Math Carnival, Health and Wellness, Reflections, Special Education and Wizzle Pro Club. | - | $3,640 |
| Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram. | - | $162 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kelli Cook | Co-President | PT | $0 | - | - |
| Tarsha Allen | Co-President | PT | $0 | - | - |
| Kimberly Wood | Vice President | PT | $0 | - | - |
| Jennifer Miles | Treasurer | PT | $0 | - | - |
| Sherese Durham | Co - Secretary | - | $0 | - | - |
| Kellie Clayton | Co-Secretary | PT | $0 | - | - |
| Sara Elbers | Parliamentarian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring Fundraiser | $32,922 | $32,922 | $19,117 | $13,805 |
| Fall Fundraiser | $32,796 | $32,796 | $19,393 | $13,403 |
| Total Events | $94,325 | $94,325 | $61,664 | $32,661 |
Filing and Contact Details
Filer
- Filer Name
- Dacula Elementary School PTA
- EIN
- 58-1448334
- Phone
- 7709637174
- Address
- 2500 Fence Road, Dacula, GA 30019
Signing Officer
- Name
- Jennifer Miles
- Title
- Treasurer
- Signed
- 2016-07-10
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook. Grants and allocations 0, Program service expenses 11,499”
Form 990-EZ, Part III, Line 31
“Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival. Grants and allocations 0, Program service expenses 46,772”
Form 990-EZ, Part III, Line 31
“Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram. Grants and allocations 0, Program service expenses 162”
Form 990-EZ, Part III, Line 31
“Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon Grants and allocations 0, Program service expenses 4,123”
Form 990-EZ, Part I, Line 8, Other Revenue
“School Enrichment Income 452”
Form 990-EZ, Part I, Line 8, Other Revenue
“Yearbook 10,936”
Form 990-EZ, Part I, Line 8, Other Revenue
“Other Income 1,383”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment 3,640”
Form 990-EZ, Part I, Line 16, Other Expenses
“General and Administrative 4,907”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health and Wellness 162”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hospitality 4,123”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Support Services 39,973”
Form 990-EZ, Part I, Line 16, Other Expenses
“Yearbook Expenses 6,751”
Raw XML Appendix206 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.
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Tarsha Allen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Miles |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Kellie Clayton |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co - Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Parliamentarian |
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| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59556 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 12771 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Student Enrichment and support of Child Advocacy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Student Enrichment supports Accelerated Reader, Cultural Arts, Environmental, Falcon Winter Club, Math Carnival, Health and Wellness, Reflections, Special Education and Wizzle Pro Club. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | School Support Services support Teacher Classroom grants, Hospitality, school security, and electronic sign. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3640 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 14892 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 39973 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 11499 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 46772 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 162 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 4123 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 61664 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 32661 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59556 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 121061 |
| IRS990EZ/TotalRevenueAmt | 0 | 49408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2432 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5638 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7038 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10319 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 31686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 113387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 77831 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 89513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81140 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 429106 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 460792 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 115819 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 83469 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73494 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96551 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 460792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 115819 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 83469 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73494 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96551 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 91459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 460792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 61664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Spring Fundraiser |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 32796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 28607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 94325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32796 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32922 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 28607 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 32661 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 23154 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 61664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 19393 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook. Grants and allocations 0, Program service expenses 11,499 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival. Grants and allocations 0, Program service expenses 46,772 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram. Grants and allocations 0, Program service expenses 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon Grants and allocations 0, Program service expenses 4,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | School Enrichment Income 452 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Yearbook 10,936 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Income 1,383 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Academic Enrichment 3,640 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | General and Administrative 4,907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Health and Wellness 162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Hospitality 4,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | School Support Services 39,973 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Yearbook Expenses 6,751 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Jennifer Miles |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Dacula Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DACU |
| ReturnHeader/Filer/EIN | 0 | 581448334 |
| ReturnHeader/Filer/PhoneNum | 0 | 7709637174 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2500 Fence Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dacula |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2016-07-10T02:20:23-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-05-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $8,028
- Liabilities
- -
- Net assets
- $8,028
- Revenue
- $49,408
- Expenses
- $59,556
- Net income
- -$10,148