Civic Intelligence

Nicholson Elementary School PTA

990EZ • Fiscal year 2018 • EIN 58-1900499

Jun 01, 2017 to May 31, 2018 • Filed on Jul 23, 2018

Organization Profilewww.cobbk12.org
1599 Shallowford RoadMarietta, GA 30066-1919

(770) 330-6023

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

33rd percentile

-7.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,409

Down $2,600 (-7.2%) from 2017

Net Assets

Down

$33,409

Down $2,600 (-7.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Up

$32,612

Up $274 (+0.8%) from 2017

Expenses

Up

$36,376

Up $11,465 (+46%) from 2017

Net Income

Down

-$3,764

Down $11,191 (-151%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$40K$30K$20K$10K$0Assets 2010: $4,855Net Assets 2010: $4,8552010Assets 2011: $13,491Liabilities 2011: $02011Assets 2012: $15,991Liabilities 2012: $02012Assets 2013: $1,900Liabilities 2013: $02013Assets 2014: $25,810Liabilities 2014: $02014Assets 2015: $23,461Liabilities 2015: $02015Assets 2016: $28,592Liabilities 2016: $02016Assets 2017: $36,009Net Assets 2017: $36,0092017Assets 2018: $33,409Net Assets 2018: $33,4092018Assets 2019: $28,111Liabilities 2019: $1,991Net Assets 2019: $26,1202019Assets 2020: $33,632Net Assets 2020: $33,6322020Assets 2021: $32,645Liabilities 2021: $02021Assets 2022: $7,316Net Assets 2022: $7,3162022Assets 2023: $13,818Net Assets 2023: $13,8182023Assets 2024: $8,793Liabilities 2024: $02024Assets 2025: $11,490Net Assets 2025: $11,4902025

Highlighted filing

2018

Assets$33,409
Liabilities-
Net Assets$33,409
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2010: $52,025Expenses 2010: $52,061Net Income 2010: -$362010Revenue 2011: $54,247Expenses 2011: $45,611Net Income 2011: $8,6362011Revenue 2012: $60,555Expenses 2012: $58,055Net Income 2012: $2,5002012Revenue 2013: $46,547Expenses 2013: $43,538Net Income 2013: $3,0092013Revenue 2014: $50,015Expenses 2014: $43,206Net Income 2014: $6,8092014Revenue 2015: $42,598Expenses 2015: $43,222Net Income 2015: -$6242015Revenue 2016: $49,801Expenses 2016: $44,671Net Income 2016: $5,1302016Revenue 2017: $32,338Expenses 2017: $24,911Net Income 2017: $7,4272017Revenue 2018: $32,612Expenses 2018: $36,376Net Income 2018: -$3,7642018Revenue 2019: $36,467Expenses 2019: $40,824Net Income 2019: -$4,3572019Revenue 2020: $32,347Expenses 2020: $23,597Net Income 2020: $8,7502020Revenue 2021: $18,323Expenses 2021: $19,310Net Income 2021: -$9872021Revenue 2022: $34,558Expenses 2022: $59,887Net Income 2022: -$25,3292022Revenue 2023: $84,927Expenses 2023: $78,425Net Income 2023: $6,5022023Revenue 2024: $91,900Expenses 2024: $96,925Net Income 2024: -$5,0252024Revenue 2025: $71,913Expenses 2025: $69,216Net Income 2025: $2,6972025

Highlighted filing

2018

Revenue$32,612
Expenses$36,376
Net Income-$3,764
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$63,130
Mission and Program Overview

Mission

Support and Enhance Education at Nicholson Elementary

Program Services

DescriptionGrantsExpenses
PTA programs to facilite school spirit and involvement-$19,615
Instructional Materials/Supplies/Technology-$13,939
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Phillip JustusCo-PresidentPT$0--
Brandon PierceCo-PresidentPT$0--
Emily JolliffCo-Vice PresidentPT$0--
Elizabeth MarcellineCo-Vice PresidentPT$0--
Danielle FeizetSecretaryPT$0--
Rory ScottTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Nicholson Elementary School PTA
EIN
58-1900499
Phone
7703306023
Address
1599 Shallowford Road, Marietta, GA 30066-1919

Signing Officer

Name
Karie Bates
Title
Treasurer
Signed
2018-07-23
Discuss with paid preparer
No

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

“Fundraising 68”

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

“Supplies 605”

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

“Dues Fees 496”

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

“Insurance Legal 330”

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

“Credit Card Processing Fees 505”

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

“Software 789”

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

“Program Expenses 33,553”

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

“Changes in Liabilities 1,164”

Raw XML Appendix170 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/PersonNm0Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07703306023
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01599 Shallowford Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036009
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IRS990EZ/GrossSalesOfInventoryAmt011365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0463
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Phillip Justus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emily Jolliff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Marcelline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Danielle Feizet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Rory Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01164
IRS990EZ/OtherExpensesTotalAmt036346
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Nicholson Elementary
IRS990EZ/PrintingPublicationsPostageAmt030
IRS990EZ/ProgramServiceRevenueAmt013211
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Materials/Supplies/Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA programs to facilite school spirit and involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119615
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021025
IRS990EZ/SpecialEventsNetIncomeLossAmt013381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036376
IRS990EZ/TotalProgramServiceExpensesAmt033554
IRS990EZ/TotalRevenueAmt032612
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cobbk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172885
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0113885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0286770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt063130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065290
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051038
IRS990ScheduleA/Total509Grp/TotalAmt0286770
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt065290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0286770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues Fees 496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance Legal 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Processing Fees 505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Software 789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 33,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Changes in Liabilities 1,164
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 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Karie Bates
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nicholson Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0581900499
ReturnHeader/Filer/PhoneNum07703306023
ReturnHeader/Filer/USAddress/AddressLine1Txt01599 Shallowford Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300661919
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0340231B7419E66270C3F287891DDD4FCF19A3F0C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.93.186.33
ReturnHeader/FilingSecurityInformation/IPDt02018-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:59:27
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/PreparationDt02018-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-07-23T04:38:38-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,409
Liabilities
-
Net assets
$33,409
Revenue
$32,612
Expenses
$36,376
Net income
-$3,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.5$11.5$71.9$69.2$2.70
2024Summary only. Only limited summary data is available for this year.$8.79$0.00$91.9$96.9$5.03
2023Detailed filing. Detailed filing data is available for this year.$13.8$13.8$84.9$78.4$6.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.32$7.32$34.6$59.9$25.3
2021Summary only. Only limited summary data is available for this year.$32.6$0.00$18.3$19.3$0.99
2020Detailed filing. Detailed filing data is available for this year.$33.6$33.6$32.3$23.6$8.75
2019Detailed filing. Detailed filing data is available for this year.$28.1$1.99$26.1$36.5$40.8$4.36
2018Detailed filing. Detailed filing data is available for this year.$33.4$33.4$32.6$36.4$3.76
2017Detailed filing. Detailed filing data is available for this year.$36.0$36.0$32.3$24.9$7.43
2016Summary only. Only limited summary data is available for this year.$28.6$0.00$49.8$44.7$5.13
2015Summary only. Only limited summary data is available for this year.$23.5$0.00$42.6$43.2$0.62
2014Summary only. Only limited summary data is available for this year.$25.8$0.00$50.0$43.2$6.81
2013Summary only. Only limited summary data is available for this year.$1.90$0.00$46.5$43.5$3.01
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$60.6$58.1$2.50
2011Summary only. Only limited summary data is available for this year.$13.5$0.00$54.2$45.6$8.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$4.86$52.0$52.1$0.04