Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2012 • EIN 58-2052870

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 27, 2012

6575 Cherokee Drive30084
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-82%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$2,058

Down $9,321 (-82%) from 2011

Net Assets

Down

$2,058

Down $9,321 (-82%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$12,254

Down $11,611 (-49%) from 2011

Expenses

Up

$21,575

Up $227 (+1.1%) from 2011

Net Income

Down

-$9,321

Down $11,838 (-470%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $11,379Net Assets 2011: $11,3792011Assets 2012: $2,058Net Assets 2012: $2,0582012Assets 2013: $4,326Liabilities 2013: $0Net Assets 2013: $4,3262013

Highlighted filing

2012

Assets$2,058
Liabilities-
Net Assets$2,058

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $23,865Expenses 2011: $21,348Net Income 2011: $2,5172011Revenue 2012: $12,254Expenses 2012: $21,575Net Income 2012: -$9,3212012Revenue 2013: $12,426Expenses 2013: $10,158Net Income 2013: $2,2682013

Highlighted filing

2012

Revenue$12,254
Expenses$21,575
Net Income-$9,321
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2052870
Raw XML Appendix248 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/BOY011379
IRS990EZ/CashSavingsAndInvestments/EOY02058
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9321
IRS990EZ/FeesAndOthPymtToIndContractors0264
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome019535
IRS990EZ/GrossReceipts025523
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011379
IRS990EZ/NetAssetsOrFundBalancesBOY011379
IRS990EZ/NetAssetsOrFundBalances/EOY02058
IRS990EZ/NetAssetsOrFundBalancesEOY02058
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106575 Cherokee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine116575 Cherokee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine126575 Cherokee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136575 Cherokee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine146575 Cherokee Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine156575 Cherokee Run
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Tucker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1300841618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2300841618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3300841618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4300841618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5300841618
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Goss
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Elsa Rodrique
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Beverly Mitchell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Sue Hollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4John Hollins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Bonita Collins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Asst Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Co Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co Vice Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021311
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide a nuturing setting for students and teachers and parents.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide an environment of Parent, Teacher, Student interactivity to nuture and promote family well being.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations021804
IRS990EZ/ProgramServiceRevenue05988
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses013269
IRS990EZ/SpecialEventsNetIncomeLoss06266
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106575 Cherokee Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Tucker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300841618
IRS990EZ/TheBooksAreInCareOf/NamePerson0Nesbit Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04049322505
IRS990EZ/TotalAssets/BOY011379
IRS990EZ/TotalAssets/EOY02058
IRS990EZ/TotalExpenses021575
IRS990EZ/TotalProgramServiceExpenses021804
IRS990EZ/TotalRevenue012254
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear025523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037780
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years032234
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years036134
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years039138
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0170809
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090170809
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear025523
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037780
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032234
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years036134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years039138
IRS990ScheduleA/Total509/Total0170809
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear025523
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032234
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years036134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years039138
IRS990ScheduleA/TotalSupportTotal/Total0170809
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents013269
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1019535
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal019535
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1019535
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents019535
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraising Events
IRS990ScheduleG/EventsInformation/NetIncomeSummary06266
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1013269
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013269
IRS990ScheduleO/GeneralExplanation/Explanation0Promotional Items $23
IRS990ScheduleO/GeneralExplanation/Explanation1Fun Cart $100
IRS990ScheduleO/GeneralExplanation/Explanation2Navigators Legacy Foundation $150
IRS990ScheduleO/GeneralExplanation/Explanation3Bank Charges $170
IRS990ScheduleO/GeneralExplanation/Explanation4Newsletter $177
IRS990ScheduleO/GeneralExplanation/Explanation5Watch Dogs $195
IRS990ScheduleO/GeneralExplanation/Explanation6Box Tops $224
IRS990ScheduleO/GeneralExplanation/Explanation7Student Needs $245
IRS990ScheduleO/GeneralExplanation/Explanation8Mmbership incentives $250
IRS990ScheduleO/GeneralExplanation/Explanation9Council & Local Dues $250
IRS990ScheduleO/GeneralExplanation/Explanation10International Festival $420
IRS990ScheduleO/GeneralExplanation/Explanation11Reflections $449
IRS990ScheduleO/GeneralExplanation/Explanation12School Improvements $762
IRS990ScheduleO/GeneralExplanation/Explanation13GA PTA Donations $880
IRS990ScheduleO/GeneralExplanation/Explanation14Movie Night $908
IRS990ScheduleO/GeneralExplanation/Explanation15Bingo Night $1038
IRS990ScheduleO/GeneralExplanation/Explanation16School Dance $1472
IRS990ScheduleO/GeneralExplanation/Explanation17Teacher Appreciation $2382
IRS990ScheduleO/GeneralExplanation/Explanation18Kaboom Payground Equip $10000
IRS990ScheduleO/GeneralExplanation/Explanation19Insurance $225
IRS990ScheduleO/GeneralExplanation/Explanation20Conferences, Conventions, and Meetings $627
IRS990ScheduleO/GeneralExplanation/Explanation21Office Expenses $364
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.18
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.19
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.18
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference20Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference21Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582052870
ReturnHeader/Filer/Name/BusinessNameLine10Nesbit Elementary School PTA
ReturnHeader/Filer/NameControl0NESB
ReturnHeader/Filer/Phone04049322505
ReturnHeader/Filer/USAddress/AddressLine106575 Cherokee Drive
ReturnHeader/Filer/USAddress/City0Tucker
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-27
ReturnHeader/Officer/Name0Susan Harrison
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030078
ReturnHeader/Preparer/Name0Daniel J LeClair
ReturnHeader/Preparer/Phone07709723000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-27T09:12:56-07:00

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