Civic Intelligence

PTA Georgia Congress Mountain Road Elementary

EIN 58-1866079 • 501(c)3 • Woodstock, GA

555 Sun Valley Drive Room No K1Woodstock, GA 30076
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

43rd percentile

-0.9%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

50th percentile

-1.5%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,066

Down $310 (-1.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$36,483

Up $2,595 (+7.7%) from 2018

Expenses

Up

$36,798

Up $19,484 (+113%) from 2018

Net Income

Down

-$315

Down $16,889 (-102%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $5,684Net Assets 2011: $5,6842011Assets 2012: $4,898Net Assets 2012: $4,8982012Assets 2013: $12,974Liabilities 2013: $02013Assets 2014: $10,094Liabilities 2014: $02014Assets 2015: $8,995Liabilities 2015: $02015Assets 2016: $9,427Liabilities 2016: $02016Assets 2017: $3,802Liabilities 2017: $02017Assets 2018: $20,376Liabilities 2018: $02018Assets 2019: $20,066Liabilities 2019: $02019

Highlighted filing

2019

Assets$20,066
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $29,429Expenses 2011: $35,660Net Income 2011: -$6,2312011Revenue 2012: $39,382Expenses 2012: $40,168Net Income 2012: -$7862012Revenue 2013: $32,098Expenses 2013: $24,022Net Income 2013: $8,0762013Revenue 2014: $33,132Expenses 2014: $36,012Net Income 2014: -$2,8802014Revenue 2015: $31,719Expenses 2015: $32,819Net Income 2015: -$1,1002015Revenue 2016: $30,036Expenses 2016: $29,604Net Income 2016: $4322016Revenue 2017: $35,869Expenses 2017: $41,494Net Income 2017: -$5,6252017Revenue 2018: $33,888Expenses 2018: $17,314Net Income 2018: $16,5742018Revenue 2019: $36,483Expenses 2019: $36,798Net Income 2019: -$3152019

Highlighted filing

2019

Revenue$36,483
Expenses$36,798
Net Income-$315
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$20,066
Liabilities
$0
Net assets
-
Revenue
$36,483
Expenses
$36,798
Net income
-$315
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$20.1$0.00$36.5$36.8$0.32
2018Summary only. Only limited summary data is available for this year.$20.4$0.00$33.9$17.3$16.6
2017Summary only. Only limited summary data is available for this year.$3.80$0.00$35.9$41.5$5.63
2016Summary only. Only limited summary data is available for this year.$9.43$0.00$30.0$29.6$0.43
2015Summary only. Only limited summary data is available for this year.$9.00$0.00$31.7$32.8$1.10
2014Summary only. Only limited summary data is available for this year.$10.1$0.00$33.1$36.0$2.88
2013Summary only. Only limited summary data is available for this year.$13.0$0.00$32.1$24.0$8.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$4.90$39.4$40.2$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$5.68$29.4$35.7$6.23
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-1866079
Raw XML Appendix210 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05684
IRS990EZ/CashSavingsAndInvestments/EOY04898
IRS990EZ/ContributionsGiftsGrantsEtc07533
IRS990EZ/CostOfGoodsSold05918
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-786
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome062062
IRS990EZ/GamingGrossIncome06012
IRS990EZ/GroProfitLossSalesOfInventory0757
IRS990EZ/GrossReceipts085412
IRS990EZ/GrossSalesOfInventory06675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02224
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05684
IRS990EZ/NetAssetsOrFundBalancesBOY05684
IRS990EZ/NetAssetsOrFundBalances/EOY04898
IRS990EZ/NetAssetsOrFundBalancesEOY04898
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10615 Mountain Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11615 Mountain Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12615 Mountain Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13615 Mountain Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14615 Mountain Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Woodstock
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430188
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0004.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Monica Oricco
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laurie Enrico
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tricia Ratner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Alicia Fistel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debby Matulevicus
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal037249
IRS990EZ/OtherRevenueTotal0906
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational Support/Student Enrichment
IRS990EZ/PrintingPublicationsPostage02919
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Student Enrichment-through scholastic support programs and personal health and nutrition programs-outreach, Family development programs
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1School support-through-staff support & development supplies-curriculum,grounds,classroom,building, recycling-school grounds support
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses017193
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses119016
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses040112
IRS990EZ/SpecialEventsNetIncomeLoss027962
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10615 Mountain Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Woodstock
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030188
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gwen Freeman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07709246223
IRS990EZ/TotalAssets/BOY05684
IRS990EZ/TotalAssets/EOY04898
IRS990EZ/TotalExpenses040168
IRS990EZ/TotalProgramServiceExpenses036209
IRS990EZ/TotalRevenue039382
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0http//www.mountainrdpta.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear09757
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012945
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020615
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years026171
IRS990ScheduleA/GiftsGrantsContribReceived509/Total078187
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028719
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year032624
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years014221
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years059301
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028250
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0163115
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0906
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0978
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years01093
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0783
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total03760
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090245062
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039382
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046547
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years035929
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years068783
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years054421
IRS990ScheduleA/Total509/Total0245062
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039382
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046547
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years035929
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years068783
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years054421
IRS990ScheduleA/TotalSupportTotal/Total0245062
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038678
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010813
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2049838
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01411
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal062062
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010813
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2049838
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01411
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents062062
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Festival
IRS990ScheduleG/EventsInformation/NameOfEvent20Fall Boosterthon Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary023384
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent104299
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2033981
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents0398
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038678
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming01434
IRS990ScheduleG/GamingInformation/GrossRevenueBingo06012
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming06012
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary04578
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo01434
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming01434
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 8, Other Revenue Recylicing 906 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 536 Form 990-EZ, Part I, Line 16, Other Expenses Program Service Expenses 36,209 Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 504
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0581866079
ReturnHeader/Filer/Name/BusinessNameLine10PTA Georgia Congress Mountain Road Elementary
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/USAddress/AddressLine10555 Sun Valley Drive Room No K1
ReturnHeader/Filer/USAddress/City0Roswell
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030076
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0Glenn Keen
ReturnHeader/Officer/Title0Tax Officer
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Keen and Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 Sun Valley Drive Ste K1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Roswell
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030076
ReturnHeader/Preparer/Name0Glenn Keen EA
ReturnHeader/Preparer/Phone07706644818
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T08:50:31-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits