Civic Intelligence

PTA Ga Congress Norcross Hs Ptsa

990EZ • Fiscal year 2016 • EIN 58-1535331

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 24, 2016

5300 Spalding DrivePeachtree Corners, GA 30092

(678) 778-8543

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Assets

Down

$18,002

Down $2,511 (-12%) from 2015

Net Assets

Down

$18,002

Down $2,511 (-12%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,177

Down $6,847 (-36%) from 2015

Expenses

Up

$14,688

Up $42 (+0.3%) from 2015

Net Income

Down

-$2,511

Down $6,889 (-157%) from 2015

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

2016

Assets$18,002
Liabilities-
Net Assets$18,002

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

2016

Revenue$12,177
Expenses$14,688
Net Income-$2,511
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 24, 2016
Return Version
2015v2.1
Gross Receipts
$25,159
Mission and Program Overview

Mission

CHILD ADVOCACY

Program Services

DescriptionGrantsExpenses
FACULTY & STAFF RECOGNITION & AWARDS INCLUDING TEACHER OF THE YEAR AWARDS, PERFECT ATTENDANCE AWARDS FOR TEACHERS, PRINCIPAL SCHOOL FUND, IB & SPECIAL SUPPORT AND FACULTY & STAFF APPRECIATION WEEK.-$5,884
STUDENT RECOGNITION & SUPPORT INCLUDING BREAKFASTS & BANNERS FOR ACADEMIC EXCELLENCE, FUNDING FOR ON-CAMPUS COLLEGE FAIRS, FUNDING FOR TUTORING PROGRAMS AND SUPPORT FOR THE GEORGIA PTA REFLECTIONS PROGRAM.-$4,493
ACADEMIC SCHOLARSHIPS FOR NORCROSS HIGH SCHOOL SENIORS 2016 RECIPIENTS: MADISON HOOVER AND ELIZA ANTONOWICH$2,000$2,000
COMMUNITY RELATIONS AND SUPPORT INCLUDING FUNDING THE NHS CARE TEAM PROGRAM.-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COLLEEN VALENTINICo-PresidentPT$0--
ANDREA ANTONOWICHCo-PresidentPT$0--
KIM JANISVice-PresidePT$0--
STEPHANIE HANNATreasurerPT$0--
KYRA BRAMBLESecretaryPT$0--
RENEE WHITEParlimentari-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sr. Celebration$15,455$15,455$12,982$2,473
Total Events$15,455$15,455$12,982$2,473
Filing and Contact Details

Filer

Filer Name
Pta Ga Congress Norcross Hs Ptsa
EIN
58-1535331
Phone
6787788543
Address
5300 SPALDING DRIVE, PEACHTREE CORNERS, GA 30092

Signing Officer

Name
Colleen Valentini
Title
Co-president
Signed
2016-08-24
Discuss with paid preparer
Yes

Preparer

Firm
TRACY W O'LEARY CPA
Address
5339 GARNABY LN, PEACHTREE CORNERS, GA 30092-2161
Preparer
TRACY W O'LEARY
Phone
7703681222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 330 council dues 250 incorporation renewal 30 bank charges 191 miscellaneous supplies 110 faculty & staff programs 5,884 student programs 4,493 care team 1,000 total 12,288

Form 990-ez, Part III, Line 31

Community relations and support including funding the nhs care team program.

Raw XML Appendix165 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/BooksInCareOfDetail/PersonNm0STEPHANIE HANNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06787788543
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05300 SPALDING DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEACHTREE CORNERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030092
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020513
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2511
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020513
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018002
IRS990EZ/FundraisingGrossIncomeAmt015455
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt025159
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03919
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020513
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020513
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COLLEEN VALENTINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA ANTONOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM JANIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYRA BRAMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RENEE WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PARLIMENTARI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012288
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY
IRS990EZ/ProgramServiceRevenueAmt01135
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACADEMIC SCHOLARSHIPS FOR NORCROSS HIGH SCHOOL SENIORS 2016 RECIPIENTS: MADISON HOOVER AND ELIZA ANTONOWICH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FACULTY & STAFF RECOGNITION & AWARDS INCLUDING TEACHER OF THE YEAR AWARDS, PERFECT ATTENDANCE AWARDS FOR TEACHERS, PRINCIPAL SCHOOL FUND, IB & SPECIAL SUPPORT AND FACULTY & STAFF APPRECIATION WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2STUDENT RECOGNITION & SUPPORT INCLUDING BREAKFASTS & BANNERS FOR ACADEMIC EXCELLENCE, FUNDING FOR ON-CAMPUS COLLEGE FAIRS, FUNDING FOR TUTORING PROGRAMS AND SUPPORT FOR THE GEORGIA PTA REFLECTIONS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3COMMUNITY RELATIONS AND SUPPORT INCLUDING FUNDING THE NHS CARE TEAM PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15884
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24493
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012982
IRS990EZ/SpecialEventsNetIncomeLossAmt02473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014688
IRS990EZ/TotalProgramServiceExpensesAmt013377
IRS990EZ/TotalRevenueAmt012177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NORCROSSHIGH.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04551
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011576
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt060518
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014045
IRS990ScheduleA/Total509Grp/TotalAmt060518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060518
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SR. CELEBRATION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 330 COUNCIL DUES 250 INCORPORATION RENEWAL 30 BANK CHARGES 191 MISCELLANEOUS SUPPLIES 110 FACULTY & STAFF PROGRAMS 5,884 STUDENT PROGRAMS 4,493 CARE TEAM 1,000 TOTAL 12,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY RELATIONS AND SUPPORT INCLUDING FUNDING THE NHS CARE TEAM PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN VALENTINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GA CONGRESS NORCROSS HS PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581535331
ReturnHeader/Filer/PhoneNum06787788543
ReturnHeader/Filer/USAddress/AddressLine1Txt05300 SPALDING DRIVE
ReturnHeader/Filer/USAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRACY W O'LEARY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 GARNABY LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEACHTREE CORNERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300922161
ReturnHeader/PreparerPersonGrp/PhoneNum07703681222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY W O'LEARY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-24T17:36:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings