Civic Intelligence

PTA Georgia Congress Barnwell Elementary

990EZ • Fiscal year 2013 • EIN 58-1681604

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 19, 2013

9425 Barnwell RoadAlpharetta, GA 30022
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

63rd percentile

9.1%

Higher net margin than 63% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

72nd percentile

21%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$30,847

Up $10,597 (+52%) from 2012

Net Assets

Up

$30,847

Up $10,597 (+52%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$116,688

Up $20,028 (+21%) from 2012

Expenses

Up

$106,091

Up $18,689 (+21%) from 2012

Net Income

Up

$10,597

Up $1,339 (+14%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2012: $20,250Net Assets 2012: $20,2502012Assets 2013: $30,847Liabilities 2013: $0Net Assets 2013: $30,8472013Assets 2014: $36,121Net Assets 2014: $36,1212014Assets 2015: $33,916Net Assets 2015: $33,9162015Assets 2016: $24,589Net Assets 2016: $24,5892016Assets 2017: $29,552Net Assets 2017: $29,5522017Assets 2018: $14,621Net Assets 2018: $14,6212018Assets 2019: $30,498Net Assets 2019: $30,4982019Assets 2020: $35,197Net Assets 2020: $35,1972020

Highlighted filing

2013

Assets$30,847
Liabilities$0
Net Assets$30,847

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $96,660Expenses 2012: $87,402Net Income 2012: $9,2582012Revenue 2013: $116,688Expenses 2013: $106,091Net Income 2013: $10,5972013Revenue 2014: $107,877Expenses 2014: $102,603Net Income 2014: $5,2742014Revenue 2015: $102,779Expenses 2015: $104,984Net Income 2015: -$2,2052015Revenue 2016: $83,823Expenses 2016: $93,150Net Income 2016: -$9,3272016Revenue 2017: $69,736Expenses 2017: $64,773Net Income 2017: $4,9632017Revenue 2018: $110,705Expenses 2018: $125,636Net Income 2018: -$14,9312018Revenue 2019: $127,370Expenses 2019: $111,493Net Income 2019: $15,8772019Revenue 2020: $76,481Expenses 2020: $71,782Net Income 2020: $4,6992020

Highlighted filing

2013

Revenue$116,688
Expenses$106,091
Net Income$10,597
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 19, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Education of Elementary School Children

Filing and Contact Details

Filer

EIN
58-1681604
Raw XML Appendix223 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/CashSavingsAndInvestments/EOY030847
IRS990EZ/ContributionsGiftsGrantsEtc014764
IRS990EZ/CostOfGoodsSold05807
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear010597
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome0134114
IRS990EZ/GroProfitLossSalesOfInventory0890
IRS990EZ/GrossReceipts0190351
IRS990EZ/GrossSalesOfInventory06697
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome0130
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020250
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9003.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
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/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Sherman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jennifer Hancock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Mary Margaret Sipling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kelly McLoughlin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jen Haslam
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Kim Rutledge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Elizabeth Stansbury
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Susan Dobias
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Ann Marie Cassidy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Jenn Proffitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10LeeAnn Boyd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President - Volunteers
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President - Student Affairs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President - Student Enrichment
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President Program Funding
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President - Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Vice President - Community Affairs
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Parliamentarian
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0106091
IRS990EZ/OtherRevenueTotal034646
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Education of Elementary School Children
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Communications Services - Provide Newsletter, Yearbook, Publishing and School TV.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School Support - provides Grounds Maintenance and Mini Grants.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Staff Support - provides hospitaltiy and stipends. Principals fund.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Student Support - provides Fifth Grades Events, Drug and Safety, Volunteer Appreciation, Field Trips and Spirit Wear.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Educational Enrichment - supports Accelerated Reader, Reflections, Cultural Arts, Environmental Education, Theatre, Science Experiments/Projects and Technology Projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Family Events - Supports Spring Night, Bingo, Boosterthon Fun Run, Fall Night, Father Daughter Dance, International Night, Family Portraits, Publix Mothers Day Cakes, Wellness Committee, and Sally Foster.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013226
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses129846
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238584
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses329491
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses460887
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses067856
IRS990EZ/SpecialEventsNetIncomeLoss066258
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109425 Barnwell Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpharetta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030022
IRS990EZ/TheBooksAreInCareOf/NamePerson0Lee Ann Boyd Barnwell Elemen Sch PT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705184960
IRS990EZ/TotalAssets/BOY020250
IRS990EZ/TotalAssets/EOY030847
IRS990EZ/TotalExpenses0106091
IRS990EZ/TotalProgramServiceExpenses0172034
IRS990EZ/TotalRevenue0116688
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.BARNWELLELEMENTARY.ORG/PTA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear014764
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year016152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05625
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total049010
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0130
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/GrossInvestmentIncome509/Total0621
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0175457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0131995
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0175535
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0115559
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0115622
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0714168
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0130
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0123
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0171
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0197
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0621
IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99900
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00100
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090763178
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0190221
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0148147
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0181194
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0121184
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0122432
IRS990ScheduleA/Total509/Total0763178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0190351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0148270
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0181194
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0121355
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0122629
IRS990ScheduleA/TotalSupportTotal/Total0763799
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents067856
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1054641
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2033531
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents045942
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0134114
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1054641
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2033531
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents045942
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0134114
IRS990ScheduleG/EventsInformation/NameOfEvent10Fun Run
IRS990ScheduleG/EventsInformation/NameOfEvent20Spring Carnival
IRS990ScheduleG/EventsInformation/NetIncomeSummary066258
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1026131
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2010434
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents031291
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents067856
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents09
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Student Support - provides Fifth Grades Events, Drug and Safety, Volunteer Appreciation, Field Trips and Spirit Wear. Grants and allocations 0, Program service expenses 38,584
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Educational Enrichment - supports Accelerated Reader, Reflections, Cultural Arts, Environmental Education, Theatre, Science Experiments/Projects and Technology Projects Grants and allocations 0, Program service expenses 29,491
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Family Events - Supports Spring Night, Bingo, Boosterthon Fun Run, Fall Night, Father Daughter Dance, International Night, Family Portraits, Publix Mothers Day Cakes, Wellness Committee, and Sally Foster. Grants and allocations 0, Program service expenses 60,887
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Business Partners Box Tops 2,827
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue School Kidz 2,288
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Publishing 2,460
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue Technology 4,182
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue Yearbook 22,385
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 8, Other Revenue Recycling 69
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 8, Other Revenue Academic Enrichment Income - Accelerated Reader 157
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 8, Other Revenue Other Income 278
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Administrative 7,719
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Educational Enrichment 22,522
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses School Support 13,226
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses Staff Support 29,846
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Student Support 32,777
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Rounding 1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581681604
ReturnHeader/Filer/Name/BusinessNameLine10PTA Georgia Congress Barnwell Elementary
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone07705184960
ReturnHeader/Filer/USAddress/AddressLine109425 Barnwell Road
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-19
ReturnHeader/Officer/Name0Kim Sherman
ReturnHeader/Officer/Title0CoPresident
ReturnHeader/Preparer/DatePrepared02013-09-19
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-19T05:33:18-00:00

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