Civic Intelligence

Brookwood Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-1623175

Jul 01, 2021 to Jun 30, 2022 • Filed on Aug 14, 2022

1330 Hollybrook RoadSnellville, GA 30078-2216

(770) 736-4360

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

79th percentile

72%

Faster revenue growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

$46,536

No earlier filing loaded for comparison.

Net Assets

$46,536

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$83,155

No earlier filing loaded for comparison.

Expenses

$70,243

No earlier filing loaded for comparison.

Net Income

$12,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $46,536Liabilities 2022: $0Net Assets 2022: $46,5362022Assets 2025: $43,458Liabilities 2025: $0Net Assets 2025: $43,4582025

Highlighted filing

2022

Assets$46,536
Liabilities$0
Net Assets$46,536

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $83,155Expenses 2022: $70,243Net Income 2022: $12,9122022Revenue 2025: $56,534Expenses 2025: $62,852Net Income 2025: -$6,3182025

Highlighted filing

2022

Revenue$83,155
Expenses$70,243
Net Income$12,912
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Aug 14, 2022
Return Version
2021v4.2
Gross Receipts
$147,194
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
End of Year donation to the elementary school staff to use donated funds as needed.-$32,000
Funded children school parties, student publications, 5th grade celebration, digital support e.g. White Boards. Public School enrollment Pre-K to 5th grade total 1292 students.-$19,416
Gave 40 teachers funds for classroom supplies. Also gave additional funds for later in school year. Used funds for books, paper and more.-$8,930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenny DanielsCo-President-$0--
Tiffany WashingtonCo-President-$0--
Kendra ScruggsVice President-$0--
Teri MooreTreasurer-$0--
Jen GeorgeSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$100,421$100,421$51,994$48,427
Family Fun$17,272$17,272$10,561$6,711
Total Events$131,784$131,784$63,005$68,779
Filing and Contact Details

Filer

Filer Name
Brookwood Elementary School Pta
EIN
58-1623175
Address
1330 Hollybrook Road, Snellville, GA 30078-2216

Signing Officer

Name
Mea Hill
Title
Treasurer
Phone
7707364360
Signed
2022-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Marlin Tax Consulting LLC
Address
1377 Williamsburg Lane, Norcross, GA 30093
Preparer
Mary K Coughlin EA NTPI CAA
Phone
4043956484
Supplemental Narrative

Additional Explanations

General explanation attachment

The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding.

Description of other revenue Part I line 8

Description AmountSchool Supply Kit 1,301Student Directory Forgiveness 1,409

Description of other expenses Part I line 16

Description AmountMembership 217Dues to State and National 1,781Cultural Arts 980Reflections 1848th Grade Celebration 4,492Classroom Expenditures 8,930Hospitality/Teacher/Appreciation 4,498School Parties 3,553School Projects 1,765Digital Support - White boards 1,125Student directory 10Student Publications 8,481Year End Donations to BES 32,000PTA Operations - Other 1,802

Other changes in net assets or fund balances Part I line 20

Description AmountAdjustment to prior year expenses (5)Expenses in prior year did not include $5 bank fee. Beginning balance 2021-2022 fiscal year is $33625.43.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organizations primary exempt purpose is to promote the welfare of children and youth in home, school, places of worship, and throughout the community. To raise the standards of home life, to advocate for laws that further education, physical and mental health, welfare, and safety of children and youth. To promote the collaboration and engagement of families and educators in the education of children and youth; to advocate for fiscal responsibility regarding public tax dollars in public education funding.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSchool Supply Kit 1,301Student Directory Forgiveness 1,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMembership 217Dues to State and National 1,781Cultural Arts 980Reflections 1848th Grade Celebration 4,492Classroom Expenditures 8,930Hospitality/Teacher/Appreciation 4,498School Parties 3,553School Projects 1,765Digital Support - White boards 1,125Student directory 10Student Publications 8,481Year End Donations to BES 32,000PTA Operations - Other 1,802
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
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