Civic Intelligence

Walnut Grove Elementary School PTA

EIN 58-2006882 • 501(c)3 • Suwanee, GA

75 Taylor RdSuwanee, GA 30024
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

142%

Faster revenue growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$14,215

Up $3,686 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$39,790

Up $23,320 (+142%) from 2019

Expenses

Up

$36,104

Up $14,013 (+63%) from 2019

Net Income

Up

$3,686

Up $9,307 (+166%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$30K$20K$10K$0Assets 2011: $7,531Liabilities 2011: $02011Assets 2012: $9,754Liabilities 2012: $02012Assets 2013: $4,505Net Assets 2013: $4,5052013Assets 2014: $4,730Liabilities 2014: $02014Assets 2015: $5,503Liabilities 2015: $02015Assets 2016: $29,912Liabilities 2016: $02016Assets 2017: $21,446Liabilities 2017: $02017Assets 2018: $16,150Liabilities 2018: $02018Assets 2019: $10,529Liabilities 2019: $02019Assets 2020: $14,215Liabilities 2020: $02020

Highlighted filing

2020

Assets$14,215
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,173Expenses 2011: $25,016Net Income 2011: -$5,8432011Revenue 2012: $17,843Expenses 2012: $15,620Net Income 2012: $2,2232012Revenue 2013: $20,801Expenses 2013: $26,050Net Income 2013: -$5,2492013Revenue 2014: $22,114Expenses 2014: $21,889Net Income 2014: $2252014Revenue 2015: $26,322Expenses 2015: $25,549Net Income 2015: $7732015Revenue 2016: $54,156Expenses 2016: $29,747Net Income 2016: $24,4092016Revenue 2017: $39,401Expenses 2017: $47,867Net Income 2017: -$8,4662017Revenue 2018: $21,864Expenses 2018: $27,160Net Income 2018: -$5,2962018Revenue 2019: $16,470Expenses 2019: $22,091Net Income 2019: -$5,6212019Revenue 2020: $39,790Expenses 2020: $36,104Net Income 2020: $3,6862020

Highlighted filing

2020

Revenue$39,790
Expenses$36,104
Net Income$3,686
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$14,215
Liabilities
$0
Net assets
-
Revenue
$39,790
Expenses
$36,104
Net income
$3,686
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$14.2$0.00$39.8$36.1$3.69
2019Summary only. Only limited summary data is available for this year.$10.5$0.00$16.5$22.1$5.62
2018Summary only. Only limited summary data is available for this year.$16.2$0.00$21.9$27.2$5.30
2017Summary only. Only limited summary data is available for this year.$21.4$0.00$39.4$47.9$8.47
2016Summary only. Only limited summary data is available for this year.$29.9$0.00$54.2$29.7$24.4
2015Summary only. Only limited summary data is available for this year.$5.50$0.00$26.3$25.5$0.77
2014Summary only. Only limited summary data is available for this year.$4.73$0.00$22.1$21.9$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$4.51$20.8$26.1$5.25
2012Summary only. Only limited summary data is available for this year.$9.75$0.00$17.8$15.6$2.22
2011Summary only. Only limited summary data is available for this year.$7.53$0.00$19.2$25.0$5.84
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-2006882
Raw XML Appendix221 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/CashSavingsAndInvestments/EOY04505
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IRS990EZ/CostOfGoodsSold06692
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-5249
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome038319
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09754
IRS990EZ/NetAssetsOrFundBalancesBOY09754
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IRS990EZ/NetAssetsOrFundBalancesEOY04505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ellouise Daniel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Lynda Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Maria Grovner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Paul VanDyke
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Adamson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026050
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Partnership between parents and educators who strive to enhance student learning and enrich the lives of the students within the school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0STAFF SUPPORT FOR EDUCATIONAL MATERIALS, MEDIA AND CLASSROOM SUPPLIES AND STAFF APPRECIATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SCHOOL FAMILY EVENTS FOR FUN ACTIVITIES TO CONNECT FAMILIES WITH THE SCHOOL AND REINFORCE THE VALUE OF EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2STUDENT PROGRAMS INCLUDING EDUCATIONAL SUPPORT FOR CURRRICULUM, EXPOSURE TO CULTURAL ARTS, MOTIVATIONAL AWARDS AND READING READINESS PROGRAMS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010088
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14636
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23200
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses030032
IRS990EZ/SpecialEventsNetIncomeLoss08287
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1075 Taylor Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Suwanee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030024
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ellouise Daniel
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07705136892
IRS990EZ/TotalAssets/BOY09754
IRS990EZ/TotalAssets/EOY04505
IRS990EZ/TotalExpenses026050
IRS990EZ/TotalProgramServiceExpenses017924
IRS990EZ/TotalRevenue020801
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011885
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02022
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04410
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05162
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023479
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/Total01
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045640
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year058487
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years069147
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years075773
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249047
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090272526
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear057525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year060509
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years073557
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years080935
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years073557
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080936
IRS990ScheduleA/TotalSupportTotal/Total0272527
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents030032
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1014360
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents012893
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IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents038319
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPRING FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary08287
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108597
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent206559
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents014876
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents030032
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents02
IRS990ScheduleO/GeneralExplanation/Explanation0REFLECTIONS $12
IRS990ScheduleO/GeneralExplanation/Explanation1CORP REGISTRATION FEES $55
IRS990ScheduleO/GeneralExplanation/Explanation2SAFETY $88
IRS990ScheduleO/GeneralExplanation/Explanation3TRAINING $116
IRS990ScheduleO/GeneralExplanation/Explanation4BANK FEES $161
IRS990ScheduleO/GeneralExplanation/Explanation5COUNCIL DUES $250
IRS990ScheduleO/GeneralExplanation/Explanation6HELIUM TRUCK RENTAL $302
IRS990ScheduleO/GeneralExplanation/Explanation7MISCELLANEOUS $700
IRS990ScheduleO/GeneralExplanation/Explanation8PICNIC EXPENSES $1538
IRS990ScheduleO/GeneralExplanation/Explanation9MEMBERSHIP EXPENSE $1639
IRS990ScheduleO/GeneralExplanation/Explanation10ROOM REP EXPENSE $2032
IRS990ScheduleO/GeneralExplanation/Explanation11CULTURAL ARTS $3200
IRS990ScheduleO/GeneralExplanation/Explanation12STAFF APPRECIATION $3780
IRS990ScheduleO/GeneralExplanation/Explanation13FAMILY NIGHT $4636
IRS990ScheduleO/GeneralExplanation/Explanation14SCHOOL SUPPORT EXPENSES $6307
IRS990ScheduleO/GeneralExplanation/Explanation15Insurance $521
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $713
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582006882
ReturnHeader/Filer/Name/BusinessNameLine10Walnut Grove Elementary School PTA
ReturnHeader/Filer/NameControl0WALN
ReturnHeader/Filer/Phone07705136892
ReturnHeader/Filer/USAddress/AddressLine1075 Taylor Rd
ReturnHeader/Filer/USAddress/City0Suwanee
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030024
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-30
ReturnHeader/Officer/Name0Susan Adamson
ReturnHeader/Officer/Title0Co-President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fricke & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102344 Perimeter Park Dr 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Atlanta
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030341
ReturnHeader/Preparer/Name0William T Fricke CPA
ReturnHeader/Preparer/Phone07702162226
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-30T12:55:17-07:00

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