PTA Georgia Congress

990EZ • Fiscal year 2013 • EIN 58-2196368

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 03, 2013

Organization Profile

1616 Canton HighwayCumming, GA 30040

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

29%

Higher net margin than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

45%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$39,028

Up $12,052 (+45%) from 2012

Net Assets

$39,028

Up $12,052 (+45%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin84th percentile

Revenue

Down

$41,603

Down $9,824 (-19%) from 2012

Expenses

Down

$29,551

Down $446 (-1.5%) from 2012

Net Income

Down

$12,052

Down $9,378 (-44%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

Highlighted filing

2013

Assets$39,028

Liabilities$0

Net Assets$39,028

Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2013

Revenue$41,603

Expenses$29,551

Net Income$12,052

Open 2013 Filing

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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	26976
IRS990EZ/CashSavingsAndInvestments/EOY	0	39028
IRS990EZ/ContributionsGiftsGrantsEtc	0	6730
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	12052
IRS990EZ/FeesAndOthPymtToIndContractors	0	246
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	85865
IRS990EZ/GrantsAndSimilarAmountsPaid	0	21486
IRS990EZ/GrossReceipts	0	94817
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	11
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	2211
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	26976
IRS990EZ/NetAssetsOrFundBalancesBOY	0	26976
IRS990EZ/NetAssetsOrFundBalances/EOY	0	39028
IRS990EZ/NetAssetsOrFundBalancesEOY	0	39028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	WENDY ROSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNIFER SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	CARISA FRANCO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LARRY SMALLWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ANGELA BAILEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	WES MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	ELISABETH BALDWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	LAURA KNAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP FAMILY ENGMT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VP HOSPITALITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP OF EDUCATION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	7819
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROMOTE ACADEMIC EXCELLENCE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	GRANTS TO SAWNEE ELEMENTARY SCHOOL TO BENEFIT READING PROGRAMS, BUILDING & IMPROVEMENTS, COMPUTER SUBSCRIPTIONS, & REFLECTIONS PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	GRANTS TO SAWNEE ELEMENTARY SCHOOL FOR SCIENCE LAB MATERIALS AND EQUIPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	GRANTS TO EACH CLASSROOM FOR ADDITIONAL BOOK AND PROGRAMS TO BENEFIT ALL OF THE APPROXIMATELY 1,600 STUDENTS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	2909
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	6274
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	12303
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	53214
IRS990EZ/SpecialEventsNetIncomeLoss	0	32651
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	GA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	5814 FRANKLIN GOLDMINE RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CUMMING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30028
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LARRY SMALLWOOD - TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4042109739
IRS990EZ/TotalAssets/BOY	0	26976
IRS990EZ/TotalAssets/EOY	0	39028
IRS990EZ/TotalExpenses	0	29551
IRS990EZ/TotalRevenue	0	41603
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.SAWNEEPTA.ORG
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	8941
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	6829
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	3305
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	4717
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	6983
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	30775
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	11
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	21
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	85865
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	125793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	116867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	26142
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	28736
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	383403
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	11
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	10
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	21
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99993
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00007
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99990
IRS990ScheduleA/PublicSupportTotal509	0	414178
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	94806
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	132622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	120172
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	30859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	35719
IRS990ScheduleA/Total509/Total	0	414178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	94817
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	132622
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	120172
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	30859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	35729
IRS990ScheduleA/TotalSupportTotal/Total	0	414199
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	47094
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	60919
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	8646
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	13412
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	82977
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	60919
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	8646
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	13412
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	82977
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	BOOSTERTHON FUNDRAISER
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	SPIRITWEAR FUNDRAISER
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	35883
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	26639
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	8570
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents	0	11885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	47094
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents	0	2
IRS990ScheduleO/GeneralExplanation/Explanation	0	COUNCIL DUES $175
IRS990ScheduleO/GeneralExplanation/Explanation	1	WEBSITE & EMAIL SERVICE $440
IRS990ScheduleO/GeneralExplanation/Explanation	2	CHIEFETAN'S FUND EXPENSE $449
IRS990ScheduleO/GeneralExplanation/Explanation	3	PTA INSURANCE $546
IRS990ScheduleO/GeneralExplanation/Explanation	4	VOLUNTEER RECRUITMENT & APPREC $922
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK SERVICE CHARGES $938
IRS990ScheduleO/GeneralExplanation/Explanation	6	STAR STUDENT AWARDS $1003
IRS990ScheduleO/GeneralExplanation/Explanation	7	STAFF APPRECIATION $2507
IRS990ScheduleO/GeneralExplanation/Explanation	8	Office Expenses $839
IRS990ScheduleO/GeneralExplanation/Explanation	9	\| 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/Explanation	10	\| 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/Identifier	0	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 10.6
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 10.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Grants and Similar Amounts Paid In Excess of $5,000.5
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	582196368
ReturnHeader/Filer/Name/BusinessNameLine1	0	SAWNEE ELEMENTARY PTA
ReturnHeader/Filer/NameControl	0	SAWN
ReturnHeader/Filer/Phone	0	7708876161
ReturnHeader/Filer/USAddress/AddressLine1	0	1616 CANTON HIGHWAY
ReturnHeader/Filer/USAddress/City	0	CUMMING
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30040
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-03
ReturnHeader/Officer/Name	0	LARRY SMALLWOOD
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Carroll & Company CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	416 Pirkle Ferry Road Suite H-200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Cumming
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30040
ReturnHeader/Preparer/Name	0	John Carroll
ReturnHeader/Preparer/Phone	0	7708892468
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-08T15:01:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $39,028
Liabilities: $0
Net assets: $39,028
Revenue: $41,603
Expenses: $29,551
Net income: $12,052

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0.00	$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