Civic Intelligence

PTA Georgia Congress- Davis Elementary PTA

990EZ • Fiscal year 2013 • EIN 58-1740357

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

Organization Profiledaviselementarypta.membershiptoolkit.com
2433 Jamerson Road30066
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

68th percentile

12%

Higher net margin than 68% 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

91st percentile

93%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

58th percentile

7.3%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$11,651

Up $5,629 (+93%) from 2012

Net Assets

$11,651

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $28 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$47,001

Up $3,202 (+7.3%) from 2012

Expenses

Down

$41,344

Down $32,615 (-44%) from 2012

Net Income

Up

$5,657

Up $35,817 (+119%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40K$30K$20K$10K$0Assets 2012: $6,022Liabilities 2012: $282012Assets 2013: $11,651Liabilities 2013: $0Net Assets 2013: $11,6512013Assets 2014: $3,304Liabilities 2014: $02014Assets 2015: $2,275Liabilities 2015: $02015Assets 2016: $1,486Liabilities 2016: $02016Assets 2017: $14,549Liabilities 2017: $02017Assets 2018: $5,688Liabilities 2018: $02018Assets 2019: $17,135Liabilities 2019: $02019Assets 2020: $37,915Liabilities 2020: $02020Assets 2021: $31,047Liabilities 2021: $02021Assets 2022: $24,460Liabilities 2022: $02022Assets 2023: $21,291Liabilities 2023: $0Net Assets 2023: $21,2912023Assets 2024: $29,405Liabilities 2024: $02024Assets 2025: $34,145Liabilities 2025: $388Net Assets 2025: $33,7572025

Highlighted filing

2013

Assets$11,651
Liabilities$0
Net Assets$11,651
Open 2013 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $43,799Expenses 2012: $73,959Net Income 2012: -$30,1602012Revenue 2013: $47,001Expenses 2013: $41,344Net Income 2013: $5,6572013Revenue 2014: $71,754Expenses 2014: $80,101Net Income 2014: -$8,3472014Revenue 2015: $82,316Expenses 2015: $82,298Net Income 2015: $182015Revenue 2016: $77,582Expenses 2016: $76,875Net Income 2016: $7072016Revenue 2017: $90,893Expenses 2017: $77,829Net Income 2017: $13,0642017Revenue 2018: $94,223Expenses 2018: $103,085Net Income 2018: -$8,8622018Revenue 2019: $87,132Expenses 2019: $75,448Net Income 2019: $11,6842019Revenue 2020: $81,211Expenses 2020: $60,431Net Income 2020: $20,7802020Revenue 2021: $41,732Expenses 2021: $48,601Net Income 2021: -$6,8692021Revenue 2022: $61,463Expenses 2022: $68,050Net Income 2022: -$6,5872022Revenue 2023: $73,016Expenses 2023: $76,185Net Income 2023: -$3,1692023Revenue 2024: $64,823Expenses 2024: $56,709Net Income 2024: $8,1142024Revenue 2025: $60,719Expenses 2025: $56,367Net Income 2025: $4,3522025

Highlighted filing

2013

Revenue$47,001
Expenses$41,344
Net Income$5,657
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Child/Student advocacy

Filing and Contact Details

Filer

EIN
58-1740357
Raw XML Appendix186 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/BOY06022
IRS990EZ/CashSavingsAndInvestments/EOY011651
IRS990EZ/ContributionsGiftsGrantsEtc041567
IRS990EZ/CostOfGoodsSold010165
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear05657
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome06325
IRS990EZ/GroProfitLossSalesOfInventory0809
IRS990EZ/GrossReceipts060277
IRS990EZ/GrossSalesOfInventory010974
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome010
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues01401
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05994
IRS990EZ/NetAssetsOrFundBalancesBOY05994
IRS990EZ/NetAssetsOrFundBalances/EOY011651
IRS990EZ/NetAssetsOrFundBalancesEOY011651
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MISSY GRECO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREA GUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GLENN R GERMAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NANCI SOBLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAMIE DICKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BLISS PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MELANIE HEINEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP WAYS & MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6PARLIAMENTARIAN
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal041344
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD (STUDENT) ADVOCACY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED INSTRUCTIONAL EQUIPMENT AND EDUCATIONAL RESOURCES, SUCH AS MEDIA CENTER, COMPUTER LAB, TECHNOLOGY AND SUBSCRIPTIONS FOR APPROXIMATELY 600 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FUNDED STUDENT AND FAMILY PROGRAMS, SUCH AS ARTS IN EDUCATION, SCIENCE PROGRAMS, LITERACY, YEARBOOK AND CLINIC.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2FUNDED EDUCATIONAL SUPPLIES FOR TEACHERS, PARENTING PROGRAMS AND SCHOOL ENVIRONMENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010468
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120766
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28276
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses03111
IRS990EZ/SpecialEventsNetIncomeLoss03214
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY028
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102433 JAMERSON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARIETTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300661431
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10GLENN R GERMAINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06784947636
IRS990EZ/TotalAssets/BOY06022
IRS990EZ/TotalAssets/EOY011651
IRS990EZ/TotalExpenses041344
IRS990EZ/TotalProgramServiceExpenses039510
IRS990EZ/TotalRevenue047001
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://WWW.COBBK12.ORG/DAVIS
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear046182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042826
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058151
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years070054
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years095235
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0312448
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear010
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year023
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years060
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0233
IRS990ScheduleA/GrossInvestmentIncome170/Total0392
IRS990ScheduleA/NetUBI/CurrentTaxYear0809
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0950
IRS990ScheduleA/NetUBI/Total01759
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99460
IRS990ScheduleA/PublicSupportTotal1700312448
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear046182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year042826
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058151
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years070054
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years095235
IRS990ScheduleA/Total170/Total0312448
IRS990ScheduleA/TotalSupport0314599
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 10..
IRS990ScheduleO/GeneralExplanation/Explanation1Income: Gross Receipts: 10,974. Returns and Allowances: 0. Less Cost of Goods Sold: 10,165. Gross Profit: 809. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 10,165. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 10,165.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: STUDENT PROGRAMS. Amount: 17,655. Description: INSTRUCTIONAL SUPPLIES. Amount: 10,468. Description: EDUCATIONAL SUPPLIES. Amount: 8,276. Description: ADMINISTRATIVE COSTS. Amount: 1,737. Description: GROUNDS & MAINTENANCE. Amount: 190. Description: MEET & GREET. Amount: 545. Description: MEMBERSHIP BENEFITS. Amount: 789. Description: HOSPITALITY. Amount: 1,684. Total to Form 990-EZ, line 16: 41,344.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: DUES PAYABLE. Beg. of Year Amount: 28. End of Year Amount: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0581740357
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM M DAVIS ELEMENTARY PTA
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07704947636
ReturnHeader/Filer/USAddress/AddressLine102433 JAMERSON ROAD
ReturnHeader/Filer/USAddress/City0MARIETTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030066
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0MISSY GRECO
ReturnHeader/Officer/Phone06784947636
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0582433553
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Herman Silver & Associates CPA's LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106455 Powers Ferry Road Ste 325
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030339
ReturnHeader/Preparer/Name0Glenn Germaine
ReturnHeader/Preparer/Phone07709169910
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-31T15:31:20-05:00

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
$11,651
Liabilities
$0
Net assets
$11,651
Revenue
$47,001
Expenses
$41,344
Net income
$5,657
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.61$0.56$0.04
2024Summary only. Only limited summary data is available for this year.$0.29$0.00$0.65$0.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.73$0.76$0.03
2022Summary only. Only limited summary data is available for this year.$0.24$0.00$0.61$0.68$0.07
2021Summary only. Only limited summary data is available for this year.$0.31$0.00$0.42$0.49$0.07
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.81$0.60$0.21
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.87$0.75$0.12
2018Summary only. Only limited summary data is available for this year.$0.06$0.00$0.94$1.03$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.00$0.91$0.78$0.13
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.78$0.77$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.00$0.82$0.82$0.00
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.72$0.80$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.47$0.41$0.06
2012Summary only. Only limited summary data is available for this year.$0.06$0.00$0.44$0.74$0.30