Civic Intelligence

Nicholson Elementary School PTA

990EZ • Fiscal year 2021 • EIN 58-1900499

Jun 01, 2020 to May 31, 2021 • Filed on Jul 26, 2021

1599 Shallowford RoadMarietta, GA 30066-1919

(770) 330-6023

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$32,645

Flat from 2021

Net Assets

$32,645

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$18,323

Flat from 2021

Expenses

Flat

$19,310

Flat from 2021

Net Income

Flat

-$987

Flat from 2021

Historical Trend

Balance Sheet Trend

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: $32,645Net Assets 2021: $32,6452021Assets 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

2021

Assets$32,645
Liabilities-
Net Assets$32,645

Operations Trend

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 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

2021

Revenue$18,323
Expenses$19,310
Net Income-$987
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$33,079
Mission and Program Overview

Mission

Support and Enhance Education at Nicholson Elementary

Program Services

DescriptionGrantsExpenses
Instructional Materials/Supplies/Technology-$9,424
PTA programs to facilite school spirit and involvement-$7,364
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gladys FrancoisPresidentPT$0--
Samira BregethCo-Vice PresidentPT$0--
Samer DilbeckCo-Vice PresidentPT$0--
Patrick HigginbothamTreasurerPT$0--
Brittney AndersonSecretaryPT$0--
Shanice GrahamParliamentarianPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$20,956$20,956$12,611$8,345
Other . Misc$1,026$1,026$131$895
Total Events$21,982$21,982$12,742$9,240
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
Patrick Higginbotham
Title
Treasurer
Signed
2021-07-26
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

Supplies 599

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

Dues Fees 306

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 537

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

Software 750

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

Program Expenses 16,788

Raw XML Appendix184 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Samira Bregeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Samer Dilbeck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patrick Higginbotham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brittney Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shanice Graham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019310
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Nicholson Elementary
IRS990EZ/ProgramServiceRevenueAmt01754
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Materials/Supplies/Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA programs to facilite school spirit and involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17364
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012742
IRS990EZ/SpecialEventsNetIncomeLossAmt09240
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalRevenueAmt018323
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cobbk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07447
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026734
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt024921
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0279068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt031325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065061
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IRS990ScheduleA/Total509Grp/TotalAmt0279068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060610
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0279068
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other . Misc
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01026
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020956
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09240
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012611
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0131
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IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Fees 306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Legal 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Credit Card Processing Fees 537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Software 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 16,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Higginbotham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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ReturnHeader/Filer/BusinessNameControlTxt0NICH
ReturnHeader/Filer/EIN0581900499
ReturnHeader/Filer/PhoneNum07703306023
ReturnHeader/Filer/USAddress/AddressLine1Txt01599 Shallowford Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patric
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ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2021Detailed filing. Detailed filing data is available for this year.$32.6$32.6$18.3$19.3$0.99
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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