Civic Intelligence

Sawnee Elementary PTA

EIN 58-2196368 • 501(c)3 • Cumming, GA

1616 Canton HighwayCumming, GA 30040
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-43%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

-0.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$2,977

Down $18,911 (-86%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$43,539

Down $129 (-0.3%) from 2016

Expenses

Up

$62,450

Up $15,042 (+32%) from 2016

Net Income

Down

-$18,911

Down $15,171 (-406%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$40K$30K$20K$10K$0Assets 2012: $26,976Net Assets 2012: $26,9762012Assets 2013: $39,028Net Assets 2013: $39,0282013Assets 2015: $25,628Liabilities 2015: $02015Assets 2016: $21,888Liabilities 2016: $02016Assets 2017: $2,977Liabilities 2017: $02017

Highlighted filing

2017

Assets$2,977
Liabilities$0
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $51,427Expenses 2012: $29,997Net Income 2012: $21,4302012Revenue 2013: $41,603Expenses 2013: $29,551Net Income 2013: $12,0522013Revenue 2015: $24,612Expenses 2015: $32,030Net Income 2015: -$7,4182015Revenue 2016: $43,668Expenses 2016: $47,408Net Income 2016: -$3,7402016Revenue 2017: $43,539Expenses 2017: $62,450Net Income 2017: -$18,9112017

Highlighted filing

2017

Revenue$43,539
Expenses$62,450
Net Income-$18,911
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$2,977
Liabilities
$0
Net assets
-
Revenue
$43,539
Expenses
$62,450
Net income
-$18,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$2.98$0.00$43.5$62.5$18.9
2016Summary only. Only limited summary data is available for this year.$21.9$0.00$43.7$47.4$3.74
2015Summary only. Only limited summary data is available for this year.$25.6$0.00$24.6$32.0$7.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$39.0$41.6$29.6$12.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$27.0$51.4$30.0$21.4
Latest Detailed Filing

The latest 2017 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
Oct 3, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
58-2196368
Raw XML Appendix223 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/ExcessOrDeficitForYear012052
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WENDY ROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIFER SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARISA FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WES MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ELISABETH BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LAURA KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VP FAMILY ENGMT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal07819
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROMOTE ACADEMIC EXCELLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GRANTS TO SAWNEE ELEMENTARY SCHOOL TO BENEFIT READING PROGRAMS, BUILDING & IMPROVEMENTS, COMPUTER SUBSCRIPTIONS, & REFLECTIONS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1GRANTS TO SAWNEE ELEMENTARY SCHOOL FOR SCIENCE LAB MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2GRANTS TO EACH CLASSROOM FOR ADDITIONAL BOOK AND PROGRAMS TO BENEFIT ALL OF THE APPROXIMATELY 1,600 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16274
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212303
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053214
IRS990EZ/SpecialEventsNetIncomeLoss032651
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105814 FRANKLIN GOLDMINE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030028
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY SMALLWOOD - TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04042109739
IRS990EZ/TotalAssets/BOY026976
IRS990EZ/TotalAssets/EOY039028
IRS990EZ/TotalExpenses029551
IRS990EZ/TotalRevenue041603
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.SAWNEEPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total030775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome509/Total021
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear085865
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years026142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years028736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0383403
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/PriorYearSupportPercentage00.99993
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00007
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/Total0414199
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents047094
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IRS990ScheduleG/EventsInformation/NameOfEvent10BOOSTERTHON FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent20SPIRITWEAR FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary035883
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IRS990ScheduleO/GeneralExplanation/Explanation0COUNCIL DUES $175
IRS990ScheduleO/GeneralExplanation/Explanation1WEBSITE & EMAIL SERVICE $440
IRS990ScheduleO/GeneralExplanation/Explanation2CHIEFETAN'S FUND EXPENSE $449
IRS990ScheduleO/GeneralExplanation/Explanation3PTA INSURANCE $546
IRS990ScheduleO/GeneralExplanation/Explanation4VOLUNTEER RECRUITMENT & APPREC $922
IRS990ScheduleO/GeneralExplanation/Explanation5BANK SERVICE CHARGES $938
IRS990ScheduleO/GeneralExplanation/Explanation6STAR STUDENT AWARDS $1003
IRS990ScheduleO/GeneralExplanation/Explanation7STAFF APPRECIATION $2507
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $839
IRS990ScheduleO/GeneralExplanation/Explanation9| Donee's Name: SAWNEE ELEMENTARY SCHOOL | Donee's Address: 1616 CANTON HIGHWAY CUMMING, GA 30040 | Relationship of Donee: NONE | Cash Amount Given: $12303
IRS990ScheduleO/GeneralExplanation/Explanation10| Donee's Name: SAWNEE ELEMENTARY SCHOOL | Donee's Address: 1616 CANTON HIGHWAY CUMMING, GA 30040 | Relationship of Donee: NONE | Cash Amount Given: $6274
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference10Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0582196368
ReturnHeader/Filer/Name/BusinessNameLine10SAWNEE ELEMENTARY PTA
ReturnHeader/Filer/NameControl0SAWN
ReturnHeader/Filer/Phone07708876161
ReturnHeader/Filer/USAddress/AddressLine101616 CANTON HIGHWAY
ReturnHeader/Filer/USAddress/City0CUMMING
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030040
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-03
ReturnHeader/Officer/Name0LARRY SMALLWOOD
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Carroll & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10416 Pirkle Ferry Road Suite H-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cumming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030040
ReturnHeader/Preparer/Name0John Carroll
ReturnHeader/Preparer/Phone07708892468
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-08T15:01:52-07:00

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