Civic Intelligence

Livsey Elementary School PTA Inc

990EZ • Fiscal year 2012 • EIN 58-2083583

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization Profile
4137 Livsey Road30084
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

55th percentile

4.6%

Higher net margin than 55% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$24,721

No earlier filing loaded for comparison.

Net Assets

$24,721

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

$69,991

No earlier filing loaded for comparison.

Expenses

$66,766

No earlier filing loaded for comparison.

Net Income

$3,225

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $24,721Net Assets 2012: $24,7212012

Highlighted filing

2012

Assets$24,721
Liabilities-
Net Assets$24,721
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2012: $69,991Expenses 2012: $66,766Net Income 2012: $3,2252012

Highlighted filing

2012

Revenue$69,991
Expenses$66,766
Net Income$3,225
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-2083583
Raw XML Appendix157 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/BenefitsPaidToOrForMembers01474
IRS990EZ/CashSavingsAndInvestments/BOY021496
IRS990EZ/CashSavingsAndInvestments/EOY024721
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03225
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts069991
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01965
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY021496
IRS990EZ/NetAssetsOrFundBalancesBOY021496
IRS990EZ/NetAssetsOrFundBalances/EOY024721
IRS990EZ/NetAssetsOrFundBalancesEOY024721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine104137 LIVSEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114137 LIVSEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine124137 LIVSEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine134137 LIVSEY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TUCKER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY HUFFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HEATHER LEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIM KNIGHT PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANDREA WELLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal063470
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PTA SUPPORTING LIVSEY ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage01522
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE PROGRAMS FOR LIVSEY STUDENTS, TEACHERS, AND PARENTS TO ASSIST WITH THE EDUCATION OF THE ELEMENTARY STUDENTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses063470
IRS990EZ/ProgramServiceRevenue068026
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104137 LIVSEY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TUCKER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030084
IRS990EZ/TheBooksAreInCareOf/NamePerson0KIM KNIGHT PEREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04045471585
IRS990EZ/TotalAssets/BOY021496
IRS990EZ/TotalAssets/EOY024721
IRS990EZ/TotalExpenses066766
IRS990EZ/TotalProgramServiceExpenses063470
IRS990EZ/TotalRevenue069991
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.livseypta.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear01965
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years02005
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01840
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01810
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09240
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068026
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year070202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073185
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years056671
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years086615
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0354699
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090363939
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear069991
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071822
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years075190
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years058511
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088425
IRS990ScheduleA/Total509/Total0363939
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear069991
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071822
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years075190
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years058511
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088425
IRS990ScheduleA/TotalSupportTotal/Total0363939
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Program Expenses 63,470
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582083583
ReturnHeader/Filer/Name/BusinessNameLine10LIVSEY ELEMENTARY SCHOOL PTA INC
ReturnHeader/Filer/NameControl0LIVS
ReturnHeader/Filer/Phone07709348703
ReturnHeader/Filer/USAddress/AddressLine104137 LIVSEY ROAD
ReturnHeader/Filer/USAddress/City0TUCKER
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-26
ReturnHeader/Officer/Name0KIM KNIGHT PEREZ
ReturnHeader/Officer/Phone04045471585
ReturnHeader/Officer/Title0TREAS
ReturnHeader/Preparer/DatePrepared02012-10-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HALEY AND ASSOCIATES P C
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102001 MONTREAL RD 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300845248
ReturnHeader/Preparer/Name0JUDY MCKAIN
ReturnHeader/Preparer/Phone07709380904
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-26T10:52:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,721
Liabilities
-
Net assets
$24,721
Revenue
$69,991
Expenses
$66,766
Net income
$3,225
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$24.7$70.0$66.8$3.23