Civic Intelligence

PTA Georgia Congress - Dacula Es PTA

990EZ • Fiscal year 2017 • EIN 58-1448334

Jun 01, 2016 to May 31, 2017 • Filed on Jul 15, 2017

2500 Fence RoadDacula, GA 30019

(770) 963-7174

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,542

Up $7,514 (+94%) from 2016

Net Assets

Up

$15,542

Up $7,514 (+94%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$39,149

Down $10,259 (-21%) from 2016

Expenses

Down

$31,635

Down $27,921 (-47%) from 2016

Net Income

Up

$7,514

Up $17,662 (+174%) from 2016

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $16,056Liabilities 2011: $02011Assets 2012: $27,080Liabilities 2012: $02012Assets 2013: $14,386Liabilities 2013: $02013Assets 2014: $18,107Liabilities 2014: $02014Assets 2015: $18,176Net Assets 2015: $18,1762015Assets 2016: $8,028Net Assets 2016: $8,0282016Assets 2017: $15,542Net Assets 2017: $15,5422017Assets 2018: $17,400Net Assets 2018: $17,4002018Assets 2019: $14,308Net Assets 2019: $14,3082019Assets 2020: $24,480Liabilities 2020: $02020Assets 2021: $18,630Liabilities 2021: $02021Assets 2022: $30,973Liabilities 2022: $0Net Assets 2022: $30,9732022Assets 2023: $41,893Liabilities 2023: $0Net Assets 2023: $41,8932023Assets 2024: $35,811Liabilities 2024: $0Net Assets 2024: $35,8112024Assets 2025: $29,295Liabilities 2025: $0Net Assets 2025: $29,2952025

Highlighted filing

2017

Assets$15,542
Liabilities-
Net Assets$15,542

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $55,908Expenses 2011: $47,541Net Income 2011: $8,3672011Revenue 2012: $53,452Expenses 2012: $42,428Net Income 2012: $11,0242012Revenue 2013: $51,619Expenses 2013: $64,313Net Income 2013: -$12,6942013Revenue 2014: $34,758Expenses 2014: $31,037Net Income 2014: $3,7212014Revenue 2015: $54,510Expenses 2015: $54,441Net Income 2015: $692015Revenue 2016: $49,408Expenses 2016: $59,556Net Income 2016: -$10,1482016Revenue 2017: $39,149Expenses 2017: $31,635Net Income 2017: $7,5142017Revenue 2018: $49,869Expenses 2018: $48,011Net Income 2018: $1,8582018Revenue 2019: $46,195Expenses 2019: $49,287Net Income 2019: -$3,0922019Revenue 2020: $61,358Expenses 2020: $51,186Net Income 2020: $10,1722020Revenue 2021: $6,357Expenses 2021: $12,207Net Income 2021: -$5,8502021Revenue 2022: $41,975Expenses 2022: $29,637Net Income 2022: $12,3382022Revenue 2023: $46,823Expenses 2023: $35,869Net Income 2023: $10,9542023Revenue 2024: $37,869Expenses 2024: $44,209Net Income 2024: -$6,3402024Revenue 2025: $28,469Expenses 2025: $34,985Net Income 2025: -$6,5162025

Highlighted filing

2017

Revenue$39,149
Expenses$31,635
Net Income$7,514
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Jul 15, 2017
Return Version
2016v3.0
Gross Receipts
$82,000
Mission and Program Overview

Mission

Student Enrichment and support of Child Advocacy

Program Services

DescriptionGrantsExpenses
Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival.-$24,446
Student Events and Activities supports Bingo Nights, Class Parties, Fall Festival, Community Events, Movie Night, Dacula Dash and Spirit Night.-$13,901
Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook.-$12,011
School Support Services support Teacher Classroom grants, Hospitality, school security, and electronic sign.-$12,007
Student Enrichment supports Accelerated Reader, Cultural Arts, Environmental, Falcon Winter Club, Math Carnival, Health and Wellness, Reflections, Special Education and Wizzle Pro Club.-$4,548
Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon-$4,038
Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram.-$101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shereese DurhamCo-PresidentPT$0--
Cristen TaylorCo-PresidentPT$0--
Kelli CookVice PresidentPT$0--
Kimberly ThompsonVice PresidentPT$0--
Jennifer MilesVice President-$0--
Tasha AllenTreasurerPT$0--
Amy FinkSecretary-$0--
Sara ElbersParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$30,876$30,876$17,906$12,970
Winter Fundraiser - Holiday Shop$8,611$8,611$6,033$2,578
Total Events$63,509$63,509$38,349$25,160
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
Shereese Durham
Title
CoPresident
Signed
2017-07-15
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 12,011

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 24,446

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 101

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 4,038

Form 990-EZ, Part I, Line 8, Other Revenue

Yearbook 11,085

Form 990-EZ, Part I, Line 16, Other Expenses

Academic Enrichment 4,548

Form 990-EZ, Part I, Line 16, Other Expenses

General and Administrative 3,433

Form 990-EZ, Part I, Line 16, Other Expenses

Health and Wellness 101

Form 990-EZ, Part I, Line 16, Other Expenses

Hospitality 4,038

Form 990-EZ, Part I, Line 16, Other Expenses

School Support Services 12,007

Form 990-EZ, Part I, Line 16, Other Expenses

Yearbook Expenses 7,508

Raw XML Appendix213 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/PersonNm6Amy Fink
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sara Elbers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031635
IRS990EZ/OtherRevenueTotalAmt011085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Student Enrichment and support of Child Advocacy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student 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/DescriptionProgramSrvcAccomTxt2School Support Services support Teacher Classroom grants, Hospitality, school security, and electronic sign.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113901
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt312011
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt424446
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt5101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt64038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038349
IRS990EZ/SpecialEventsNetIncomeLossAmt025160
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt071052
IRS990EZ/TotalRevenueAmt039149
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023704
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt067235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089513
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt096551
IRS990ScheduleA/Total509Grp/TotalAmt0451333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115819
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt083469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt096551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0451333
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Winter Fundraiser - Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08611
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08611
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt038349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06033
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student Support provides for the advocacy conference, spirit wear, VIP supplies and yearbook. Grants and allocations 0, Program service expenses 12,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraisers - supports Fall and Winter Fundaisers, Dacula Dash and Fall Festival. Grants and allocations 0, Program service expenses 24,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Health and Wellness - supports Red Ribbon Week and Juvenile Diabetes prgoram. Grants and allocations 0, Program service expenses 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hospitality - supports Back To School Teacher Luncheon, End of Year/Teacher Appreciation Luncheon Grants and allocations 0, Program service expenses 4,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Yearbook 11,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Academic Enrichment 4,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6General and Administrative 3,433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Health and Wellness 101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Hospitality 4,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9School Support Services 12,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Yearbook Expenses 7,508
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shereese Durham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresident
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dacula Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0DACU
ReturnHeader/Filer/EIN0581448334
ReturnHeader/Filer/PhoneNum07709637174
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 Fence Road
ReturnHeader/Filer/USAddress/CityNm0Dacula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02017-07-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:58:59
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02017-07-15T04:47:40-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$28.5$35.0$6.52
2024Detailed filing. Detailed filing data is available for this year.$35.8$0.00$35.8$37.9$44.2$6.34
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$46.8$35.9$11.0
2022Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$42.0$29.6$12.3
2021Summary only. Only limited summary data is available for this year.$18.6$0.00$6.36$12.2$5.85
2020Summary only. Only limited summary data is available for this year.$24.5$0.00$61.4$51.2$10.2
2019Detailed filing. Detailed filing data is available for this year.$14.3$14.3$46.2$49.3$3.09
2018Detailed filing. Detailed filing data is available for this year.$17.4$17.4$49.9$48.0$1.86
2017Detailed filing. Detailed filing data is available for this year.$15.5$15.5$39.1$31.6$7.51
2016Detailed filing. Detailed filing data is available for this year.$8.03$8.03$49.4$59.6$10.1
2015Detailed filing. Detailed filing data is available for this year.$18.2$18.2$54.5$54.4$0.07
2014Summary only. Only limited summary data is available for this year.$18.1$0.00$34.8$31.0$3.72
2013Summary only. Only limited summary data is available for this year.$14.4$0.00$51.6$64.3$12.7
2012Summary only. Only limited summary data is available for this year.$27.1$0.00$53.5$42.4$11.0
2011Summary only. Only limited summary data is available for this year.$16.1$0.00$55.9$47.5$8.37