Civic Intelligence

PTA Ga Congress Norcross Hs Ptsa

990EZ • Fiscal year 2012 • EIN 58-1535331

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 28, 2012

5300 Spalding Drive30092
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$19,751

Up $2,386 (+14%) from 2011

Net Assets

Up

$19,751

Up $2,386 (+14%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$13,786

Down $6,087 (-31%) from 2011

Expenses

Down

$11,400

Down $5,225 (-31%) from 2011

Net Income

Down

$2,386

Down $862 (-27%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $17,365Liabilities 2011: $0Net Assets 2011: $17,3652011Assets 2012: $19,751Net Assets 2012: $19,7512012Assets 2013: $17,098Liabilities 2013: $02013Assets 2014: $16,134Net Assets 2014: $16,1342014Assets 2015: $20,513Net Assets 2015: $20,5132015Assets 2016: $18,002Net Assets 2016: $18,0022016Assets 2017: $12,265Net Assets 2017: $12,2652017Assets 2018: $12,986Liabilities 2018: $02018Assets 2019: $9,079Net Assets 2019: $9,0792019Assets 2020: $12,316Net Assets 2020: $12,3162020Assets 2021: $10,891Net Assets 2021: $10,8912021Assets 2022: $3,850Liabilities 2022: $02022

Highlighted filing

2012

Assets$19,751
Liabilities-
Net Assets$19,751

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $19,873Expenses 2011: $16,625Net Income 2011: $3,2482011Revenue 2012: $13,786Expenses 2012: $11,400Net Income 2012: $2,3862012Revenue 2013: $11,512Expenses 2013: $14,165Net Income 2013: -$2,6532013Revenue 2014: $12,116Expenses 2014: $13,080Net Income 2014: -$9642014Revenue 2015: $19,024Expenses 2015: $14,646Net Income 2015: $4,3782015Revenue 2016: $12,177Expenses 2016: $14,688Net Income 2016: -$2,5112016Revenue 2017: $9,391Expenses 2017: $15,128Net Income 2017: -$5,7372017Revenue 2018: $12,899Expenses 2018: $12,178Net Income 2018: $7212018Revenue 2019: $9,514Expenses 2019: $13,421Net Income 2019: -$3,9072019Revenue 2020: $11,604Expenses 2020: $8,367Net Income 2020: $3,2372020Revenue 2021: $13,347Expenses 2021: $14,772Net Income 2021: -$1,4252021Revenue 2022: $5,494Expenses 2022: $12,535Net Income 2022: -$7,0412022

Highlighted filing

2012

Revenue$13,786
Expenses$11,400
Net Income$2,386
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 28, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

CHILD ADVOCACY

Filing and Contact Details

Filer

EIN
58-1535331
Raw XML Appendix192 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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CompensationExplanation/Compensation/PersonName1JACKIE THUNHORST
CompensationExplanation/Compensation/PersonName2SHERRIE CRAPORT
CompensationExplanation/Compensation/PersonName3LISA WILLIS
CompensationExplanation/Compensation/PersonName4GAIL SILVERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear02386
IRS990EZ/FeesAndOthPymtToIndContractors0750
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IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103795 HIGH SHOALS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114100 WILD SONNET TRAIL
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition38.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAM WINTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACKIE THUNHORST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRIE CRAPORT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LISA WILLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GAIL SILVERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09097
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD ADVOCACY
IRS990EZ/PrintingPublicationsPostage053
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACADEMIC SCHOLARSHIPS FOR NORCROSS HIGH SCHOOL SENIORS 2012 RECIPIENTS: WILL FLOWERS & ALLISON PLUMMER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FACULTY & STAFF RECOGNITION & AWARDS INCLUDING TEACHER OF THE YEAR AWARDS, PERFECT ATTENDANCE AWARDS FOR TEACHERS AND FACULTY & STAFF APPRECIATION WEEK.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT RECOGNITION & SUPPORT INCLUDING BREAKFASTS & BANNERS FOR ACADEMIC EXCELLENCE, FUNDING FOR ON-CAMPUS COLLEGE FAIRS AND SUPPORT FOR THE GEORGIA PTA REFLECTIONS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNITY RELATIONS AND SUPPORT INCLUDING FUNDING THE NHS CARE TEAM PROGRAM AND SECURING GUEST SPEAKERS ON SOCIAL ISSUES AFFECTING TEENS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses14215
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21415
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32042
IRS990EZ/ProgramServiceRevenue04551
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses045159
IRS990EZ/SpecialEventsNetIncomeLoss0-359
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105300 SPALDING DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEACHTREE CORNERS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030092
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA WILLIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07703616432
IRS990EZ/TotalAssets/BOY017365
IRS990EZ/TotalAssets/EOY019751
IRS990EZ/TotalExpenses011400
IRS990EZ/TotalProgramServiceExpenses09172
IRS990EZ/TotalRevenue013786
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.NORCROSSHIGH.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09494
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09702
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012353
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010746
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017399
IRS990ScheduleA/GiftsGrantsContribReceived509/Total059694
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04551
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07743
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years05650
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012004
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years01953
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031901
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509091595
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017445
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IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years019352
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years019352
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents045159
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1030593
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal044800
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1030593
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014207
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents044800
IRS990ScheduleG/EventsInformation/NameOfEvent10TASTE NORCROSS
IRS990ScheduleG/EventsInformation/NameOfEvent20PROJ. GRAD.
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-359
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents045159
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INSURANCE 370 INCORPORATION RENEWAL 50 CONFERENCES & TRAINING 455 COUNCIL DUES 250 BANK CHARGES 300 FACULTY & STAFF PROGRAMS 4,215 STUDENT PROGRAMS 1,415 CARE TEAM 1,030 GUEST SPEAKERS 1,012 TOTAL 9,097
IRS990ScheduleO/GeneralExplanation/Explanation1COMMUNITY RELATIONS AND SUPPORT INCLUDING FUNDING THE NHS CARE TEAM PROGRAM AND SECURING GUEST SPEAKERS ON SOCIAL ISSUES AFFECTING TEENS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581535331
ReturnHeader/Filer/Name/BusinessNameLine10PTA GA CONGRESS NORCROSS HS PTSA
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone07703616432
ReturnHeader/Filer/USAddress/AddressLine105300 SPALDING DRIVE
ReturnHeader/Filer/USAddress/City0PEACHTREE CORNERS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030092
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-28
ReturnHeader/Officer/Name0JACKIE THUNHORST
ReturnHeader/Officer/Phone07703616432
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRACY W O'LEARY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105339 GARNABY LN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEACHTREE CORNERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300922161
ReturnHeader/Preparer/Name0TRACY W O'LEARY
ReturnHeader/Preparer/Phone07703681222
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T13:37:27-05:00

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Filings