Civic Intelligence

Nicholson Elementary School PTA

990EZ • Fiscal year 2022 • EIN 58-1900499

Jun 01, 2021 to May 31, 2022 • Filed on Aug 09, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

8th percentile

-73%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-78%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

89%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,316

Down $25,329 (-78%) from 2021

Net Assets

$7,316

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$34,558

Up $16,235 (+89%) from 2021

Expenses

Up

$59,887

Up $40,577 (+210%) from 2021

Net Income

Down

-$25,329

Down $24,342 (-2466%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$7,316
Liabilities-
Net Assets$7,316
Open 2022 Filing

Operations Trend

Revenue Growth82nd 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

2022

Revenue$34,558
Expenses$59,887
Net Income-$25,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Aug 9, 2022
Return Version
2021v4.2
Gross Receipts
$60,612
Mission and Program Overview

Mission

Support and Enhance Education at Nicholson Elementary

Program Services

DescriptionGrantsExpenses
PTA School Supported Projects-$21,556
Instructional Materials/Supplies/Technology-$19,764
PTA programs to facilite school spirit and involvement-$16,007
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren RosePresidentPT$0--
Brittney AndersonCo-Vice PresidentPT$0--
Lislie GilbertCo-Vice PresidentPT$0--
Kim HeckTreasurerPT$0--
Shannon MandelSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$33,851$33,851$18,620$15,231
Bingo$1,232$1,232$531$701
Total Events$37,536$37,536$19,173$18,363
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
Kim Heck
Title
Officer
Phone
7703306023
Signed
2022-08-09
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Suite 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 667”

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

“Dues Fees 813”

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

“Insurance Legal 330”

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

“Software 750”

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

“Program Expenses 57,327”

Raw XML Appendix185 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/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0312
IRS990EZ/GrossReceiptsAmt060612
IRS990EZ/GrossSalesOfInventoryAmt07193
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01989
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032645
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Rose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brittney Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lislie Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Heck
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Shannon Mandel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059887
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support and Enhance Education at Nicholson Elementary
IRS990EZ/ProgramServiceRevenueAmt011180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instructional Materials/Supplies/Technology
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA programs to facilite school spirit and involvement
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PTA School Supported Projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019764
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt116007
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt221556
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019173
IRS990EZ/SpecialEventsNetIncomeLossAmt018363
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt059887
IRS990EZ/TotalProgramServiceExpensesAmt057327
IRS990EZ/TotalRevenueAmt034558
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.cobbk12.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04696
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt027398
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt048716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0246147
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/PublicSupportTotal509Amt0273545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031325
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt063130
IRS990ScheduleA/Total509Grp/TotalAmt0273545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt031325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063130
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0273545
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02453
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037536
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018363
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018620
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0GA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Dues Fees 813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance Legal 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Software 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 57,327
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Heck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703306023
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-09
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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Suite 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02022-08-09T09:45:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Heck
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,316
Liabilities
-
Net assets
$7,316
Revenue
$34,558
Expenses
$59,887
Net income
-$25,329
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
2022Detailed filing. Detailed filing data is available for this year.$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
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