Civic Intelligence

PTA Georgia Congress Garrison MILL Elementary

990EZ • Fiscal year 2019 • EIN 58-1566107

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 22, 2019

4111 Wesley Chapel RoadMarietta, GA 30062-1019

(770) 642-5600

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,039

Up $13,943 (+82%) from 2018

Net Assets

$31,039

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$81,642

Down $8,771 (-9.7%) from 2018

Expenses

Down

$68,190

Down $32,761 (-32%) from 2018

Net Income

Up

$13,452

Up $23,990 (+228%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $13,099Liabilities 2011: $02011Assets 2012: $10,867Liabilities 2012: $02012Assets 2013: $14,622Liabilities 2013: $02013Assets 2014: $16,538Liabilities 2014: $02014Assets 2015: $16,756Liabilities 2015: $02015Assets 2016: $21,401Liabilities 2016: $02016Assets 2017: $27,634Liabilities 2017: $02017Assets 2018: $17,096Liabilities 2018: $02018Assets 2019: $31,039Net Assets 2019: $31,0392019Assets 2020: $33,368Net Assets 2020: $33,3682020Assets 2021: $35,326Net Assets 2021: $35,3262021Assets 2022: $40,311Liabilities 2022: $02022Assets 2023: $22,347Liabilities 2023: $5922023Assets 2024: $15,013Liabilities 2024: $72024Assets 2025: $28,315Net Assets 2025: $28,3152025

Highlighted filing

2019

Assets$31,039
Liabilities-
Net Assets$31,039

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $82,757Expenses 2011: $80,179Net Income 2011: $2,5782011Revenue 2012: $52,281Expenses 2012: $54,513Net Income 2012: -$2,2322012Revenue 2013: $48,089Expenses 2013: $44,334Net Income 2013: $3,7552013Revenue 2014: $34,033Expenses 2014: $32,117Net Income 2014: $1,9162014Revenue 2015: $45,308Expenses 2015: $45,090Net Income 2015: $2182015Revenue 2016: $56,990Expenses 2016: $52,345Net Income 2016: $4,6452016Revenue 2017: $56,751Expenses 2017: $50,518Net Income 2017: $6,2332017Revenue 2018: $90,413Expenses 2018: $100,951Net Income 2018: -$10,5382018Revenue 2019: $81,642Expenses 2019: $68,190Net Income 2019: $13,4522019Revenue 2020: $68,161Expenses 2020: $66,546Net Income 2020: $1,6152020Revenue 2021: $28,918Expenses 2021: $27,017Net Income 2021: $1,9012021Revenue 2022: $59,666Expenses 2022: $54,817Net Income 2022: $4,8492022Revenue 2023: $48,070Expenses 2023: $66,440Net Income 2023: -$18,3702023Revenue 2024: $36,366Expenses 2024: $43,697Net Income 2024: -$7,3312024Revenue 2025: $49,217Expenses 2025: $35,319Net Income 2025: $13,8982025

Highlighted filing

2019

Revenue$81,642
Expenses$68,190
Net Income$13,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$131,864
Mission and Program Overview

Mission

Enhance and Support Public Education

Program Services

DescriptionGrantsExpenses
School Appropriations including Art Department, Assiggnment Books, Media Center , Music Deparment, PE Department, School improvement training , Teacher Grants and Allotment, Weekly Readers, Presidents Fund-$47,061
PTA Programs including school dance, child health safety, parent participation, student awards, field day, 5th grade activities, hospitaility, staff appreciation, community outreach, cultural arts, health wellness, reflections-$12,015
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-PresidentPT$0--
-Co-PresidentPT$0--
-Co-Vice PresidentPT$0--
-Co-Vice PresidentPT$0--
-SecretaryPT$0--
-Corresponsing SecretaryPT$0--
-ParliamentarianPT$0--
-PrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
FUN-Raiser Campaign$37,373$37,373$5,076$32,297
Raffle$6,564$6,564$11$6,553
Total Events$88,406$88,406$29,098$59,308
Filing and Contact Details

Filer

Filer Name
PTA Georgia Congress Garrison Mill Elementary
EIN
58-1566107
Phone
7706425600
Address
4111 Wesley Chapel Road, Marietta, GA 30062-1019

Signing Officer

Name
Rachel Maffei
Title
072219
Signed
2019-07-22
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

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

Conferences, conventions, and meetings 2,564

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

Insurance / Incorporation Fees 315

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

Bank and Credit Card Fees 2,170

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

ECCC / PTA Dues 2,582

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

Program Expenses 59,076

Form 990-EZ, Part I, Line 20, Net Assets

Change in Liabilities 491

Raw XML Appendix194 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Treasruer
IRS990EZ/BooksInCareOfDetail/PhoneNum07706425600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 Wesley Chapel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300621019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017096
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031039
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IRS990EZ/GrossReceiptsAmt0131864
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IRS990EZ/MembershipDuesAmt04209
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Ellen Bristow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Rachel Maffei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Erica Handell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Noelle Hodgson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Lori Morrisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Kischa Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Carol Teft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7Kyle Geisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponsing Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Parliamentarian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Principal
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0491
IRS990EZ/OtherExpensesTotalAmt066707
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance and Support Public Education
IRS990EZ/PrintingPublicationsPostageAmt01133
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PTA Programs including school dance, child health safety, parent participation, student awards, field day, 5th grade activities, hospitaility, staff appreciation, community outreach, cultural arts, health wellness, reflections
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Appropriations including Art Department, Assiggnment Books, Media Center , Music Deparment, PE Department, School improvement training , Teacher Grants and Allotment, Weekly Readers, Presidents Fund
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012015
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt147061
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029098
IRS990EZ/SpecialEventsNetIncomeLossAmt059308
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt068190
IRS990EZ/TotalProgramServiceExpensesAmt059076
IRS990EZ/TotalRevenueAmt081642
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011246
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066378
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0131464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0109877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102889
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt092682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0518722
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0585100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104642
IRS990ScheduleA/Total509Grp/TotalAmt0585100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142710
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123847
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0116562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt097339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104642
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0585100
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029098
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUN-Raiser Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Raffle
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt044469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06564
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt044469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088406
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt024011
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 2,564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance / Incorporation Fees 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank and Credit Card Fees 2,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ECCC / PTA Dues 2,582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 59,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Liabilities 491
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Maffei
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0072219
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Georgia Congress Garrison Mill Elementary
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0581566107
ReturnHeader/Filer/PhoneNum07706425600
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 Wesley Chapel Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300621019
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.34
ReturnHeader/FilingSecurityInformation/IPDt02019-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:11:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-22T11:07:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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.$0.28$0.28$0.49$0.35$0.14
2024Summary only. Only limited summary data is available for this year.$0.15$0.00$0.36$0.44$0.07
2023Summary only. Only limited summary data is available for this year.$0.22$0.01$0.48$0.66$0.18
2022Summary only. Only limited summary data is available for this year.$0.40$0.00$0.60$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.35$0.29$0.27$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.33$0.68$0.67$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.82$0.68$0.13
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.90$1.01$0.11
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$0.57$0.51$0.06
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.57$0.52$0.05
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.45$0.45$0.00
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.34$0.32$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.48$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$0.52$0.55$0.02
2011Summary only. Only limited summary data is available for this year.$0.13$0.00$0.83$0.80$0.03