Civic Intelligence

PTA Georgia Congress Sarah Rawson Smith

990EZ • Fiscal year 2013 • EIN 58-1562580

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 09, 2014

Organization ProfileWWW.SARAHSMITHPTA.COM
4141 Wieuca RoadAtlanta, GA 30342
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$66,965

Up $3,550 (+5.6%) from 2012

Net Assets

$62,012

No earlier filing loaded for comparison.

Liabilities

Down

$4,953

Down $14,012 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin64th percentile

Revenue

Up

$175,995

Up $25,360 (+17%) from 2012

Expenses

Down

$158,433

Down $5,386 (-3.3%) from 2012

Net Income

Up

$17,562

Up $30,746 (+233%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $60,012Liabilities 2011: $2,3782011Assets 2012: $63,415Liabilities 2012: $18,9652012Assets 2013: $66,965Liabilities 2013: $4,953Net Assets 2013: $62,0122013Assets 2014: $132,872Liabilities 2014: $6,224Net Assets 2014: $126,6482014Assets 2015: $20,319Liabilities 2015: $5,4272015Assets 2016: $59,183Liabilities 2016: $6,1862016Assets 2017: $84,553Liabilities 2017: $12,9102017Assets 2018: $128,793Liabilities 2018: $12,9042018Assets 2019: $87,443Liabilities 2019: $14,523Net Assets 2019: $72,9202019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$66,965
Liabilities$4,953
Net Assets$62,012
Open 2013 Filing

Operations Trend

Revenue Growth69th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $121,968Expenses 2011: $150,808Net Income 2011: -$28,8402011Revenue 2012: $150,635Expenses 2012: $163,819Net Income 2012: -$13,1842012Revenue 2013: $175,995Expenses 2013: $158,433Net Income 2013: $17,5622013Revenue 2014: $126,726Expenses 2014: $62,090Net Income 2014: $64,6362014Revenue 2015: $105,063Expenses 2015: $214,574Net Income 2015: -$109,5112015Revenue 2016: $139,577Expenses 2016: $101,472Net Income 2016: $38,1052016Revenue 2017: $138,950Expenses 2017: $120,304Net Income 2017: $18,6462017Revenue 2018: $126,573Expenses 2018: $82,327Net Income 2018: $44,2462018Revenue 2019: $138,848Expenses 2019: $181,817Net Income 2019: -$42,9692019Revenue 2020: $22,103Expenses 2020: $95,023Net Income 2020: -$72,9202020

Highlighted filing

2013

Revenue$175,995
Expenses$158,433
Net Income$17,562
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Supplement children's education with programs not funded by the public school system.

Filing and Contact Details

Filer

EIN
58-1562580
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY063415
IRS990EZ/CashSavingsAndInvestments/EOY066965
IRS990EZ/ContributionsGiftsGrantsEtc080147
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear017562
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome03985
IRS990EZ/GrossReceipts0175995
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0118
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues018892
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY044450
IRS990EZ/NetAssetsOrFundBalancesBOY044450
IRS990EZ/NetAssetsOrFundBalances/EOY062012
IRS990EZ/NetAssetsOrFundBalancesEOY062012
IRS990EZ/OccupancyRentUtilitiesAndMaint0399
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition515.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition720.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JULIE LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANTIONETTE GLEESON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LEX WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TRACY NOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROBIN ORTALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MANDY LECOMPTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEFFI ROHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELIZABETH BARTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MEG CARTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9NADINE KASSABIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP COMMUNICATIONS - ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP OF SOCIAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF OPERATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8TREASURER ELECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PTA PARLIAMENTARIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0158034
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPLEMENT CHILDREN'S EDUCATION WITH PROGRAMS NOT FUNDED BY THE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CAPITAL PROJECTS - PURCHASE OF PLAYGROUND EQUIPMENT, AND INSTALLATION OF PLAYGROUND ON PRIMARY CAMPUS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PUBLIC RELATIONS & MISC - SUPPORT OF COMMUNITY PARTNERS IN EDUCATION, COMMUNITY SERVICE, GRADUATION PROGRAM, OPEN HOUSE & PARENT FUNCTIONS AND SCHOOL SPIRIT PROMOTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CURRICULUM & EDUCATION SUPPORT - CULTURAL ART PERFORMANCES, ARTISTIC EXPERIENCES, PE EQUIPMENT AND FIELD TRIP SCHOLARSHIPS NOT FUNDED BY THE PUBLIC SCHOOL SYSTEM FOR OVER 1,000 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3BUILDING & GROUNDS - MAINTENANCE & LANDSCAPING NOT PROVIDED BY THE PUBLIC SCHOOL SYSTEM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098604
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119751
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses213640
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses310169
IRS990EZ/ProgramServiceRevenue072853
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss03985
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY018965
IRS990EZ/SumOfTotalLiabilities/EOY04953
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104141 WIEUCA ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030342
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELIZABETH BARTON TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04048023880
IRS990EZ/TotalAssets/BOY063415
IRS990EZ/TotalAssets/EOY066965
IRS990EZ/TotalExpenses0158433
IRS990EZ/TotalProgramServiceExpenses0142164
IRS990EZ/TotalRevenue0175995
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.SARAHSMITHPTA.COM
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0143191
IRS990ScheduleA/SupportedOrgInformation/Amount0143191
IRS990ScheduleA/SupportedOrgInformation/EIN0586000134
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SARAH RAWSON SMITH ELEMENTARY SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0509(A)(1)
IRS990ScheduleA/SupportingOrg509a3Type3NonFunc0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 118..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: OPERATIONS AND ADMINISTRATION. AMOUNT: 14,843. DESCRIPTION: PUBLIC AND COMMUNITY RELATIONS. AMOUNT: 19,751. DESCRIPTION: CAPITAL PROJECTS. AMOUNT: 98,604. DESCRIPTION: GROUNDS AND LANDSCAPING. AMOUNT: 10,169. DESCRIPTION: CURRICULUM AND EDUCATION SUPPORT. AMOUNT: 13,640. DESCRIPTION: SOCIAL AVTIVITIES. AMOUNT: 1,027. TOTAL TO FORM 990-EZ, LINE 16: 158,034.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: FIELD TRIP DEPOSITS. BEG. OF YEAR AMOUNT: 2,168. END OF YEAR AMOUNT: 4,953. DESCRIPTION: DEFERRED PTA DUES. BEG. OF YEAR AMOUNT: 16,797. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0581562580
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS SARAH RAWSON SMITH
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone04048023880
ReturnHeader/Filer/USAddress/AddressLine104141 WIEUCA ROAD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030342
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0ELIZABETH BARTON
ReturnHeader/Officer/Phone04048023880
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0571157523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HABIF AROGETI & WYNNE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10FIVE CONCOURSE PARKWAY SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030328
ReturnHeader/Preparer/Name0SAM L TUCK CPA
ReturnHeader/Preparer/Phone04048929651
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-15T06:57:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$66,965
Liabilities
$4,953
Net assets
$62,012
Revenue
$175,995
Expenses
$158,433
Net income
$17,562
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.22$0.95$0.73
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.15$0.73$1.39$1.82$0.43
2018Summary only. Only limited summary data is available for this year.$1.29$0.13$1.27$0.82$0.44
2017Summary only. Only limited summary data is available for this year.$0.85$0.13$1.39$1.20$0.19
2016Summary only. Only limited summary data is available for this year.$0.59$0.06$1.40$1.01$0.38
2015Summary only. Only limited summary data is available for this year.$0.20$0.05$1.05$2.15$1.10
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$1.27$0.62$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.05$0.62$1.76$1.58$0.18
2012Summary only. Only limited summary data is available for this year.$0.63$0.19$1.51$1.64$0.13
2011Summary only. Only limited summary data is available for this year.$0.60$0.02$1.22$1.51$0.29