Civic Intelligence

PTA Georgia Congress Frey Elementary Ptsa

990 • Fiscal year 2011 • EIN 58-2246381

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 15, 2011

2865 Mars Hill Road30101
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$14,196

No earlier filing loaded for comparison.

Net Assets

$14,196

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$41,791

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $14,196Liabilities 2011: $0Net Assets 2011: $14,1962011Assets 2012: $9,563Liabilities 2012: $0Net Assets 2012: $9,5632012Assets 2013: $10,569Liabilities 2013: $0Net Assets 2013: $10,5692013Assets 2014: $19,294Liabilities 2014: $0Net Assets 2014: $19,2942014Assets 2015: $37,338Liabilities 2015: $0Net Assets 2015: $37,3382015Assets 2016: $31,606Liabilities 2016: $0Net Assets 2016: $31,6062016Assets 2017: $32,159Liabilities 2017: $0Net Assets 2017: $32,1592017Assets 2018: $25,298Liabilities 2018: $02018Assets 2019: $28,834Liabilities 2019: $0Net Assets 2019: $28,8342019Assets 2020: $35,834Liabilities 2020: $0Net Assets 2020: $35,8342020Assets 2021: $26,855Liabilities 2021: $0Net Assets 2021: $26,8552021

Highlighted filing

2011

Assets$14,196
Liabilities$0
Net Assets$14,196

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $41,7912011Revenue 2012: $28,511Expenses 2012: $33,144Net Income 2012: -$4,6332012Expenses 2013: $61,7552013Revenue 2014: $45,362Expenses 2014: $36,637Net Income 2014: $8,7252014Revenue 2015: $63,854Expenses 2015: $45,810Net Income 2015: $18,0442015Revenue 2016: $48,734Expenses 2016: $54,466Net Income 2016: -$5,7322016Revenue 2017: $68,152Expenses 2017: $67,599Net Income 2017: $5532017Revenue 2018: $36,494Expenses 2018: $43,355Net Income 2018: -$6,8612018Revenue 2019: $54,506Expenses 2019: $50,970Net Income 2019: $3,5362019Revenue 2020: $47,693Expenses 2020: $40,693Net Income 2020: $7,0002020Revenue 2021: $19,580Expenses 2021: $28,559Net Income 2021: -$8,9792021

Highlighted filing

2011

Revenue-
Expenses$41,791
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 15, 2011
Return Version
2010v3.4
Gross Receipts
$45,734
Mission and Program Overview

Mission

To support the parents, teacher and students of frey elementary school.

Major Activities

Activity 2
SCHOOL SUPPORT
Activity 3
Support of parents, teachers and students
Filing and Contact Details

Filer

EIN
58-2246381
Raw XML Appendix343 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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IRS990/Activity3/Expense014383
IRS990/ActivityOrMissionDescription0TO SUPPORT THE PARENTS, TEACHER AND STUDENTS OF FREY ELEMENTARY SCHOOL.
IRS990/ActivityOther/Description0SUPPORT OF PARENTS, TEACHERS AND STUDENTS
IRS990/ActivityOther/Expense021518
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IRS990/AddressPrincipalOfficerUS/City0ACWORTH
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek520.00
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title1CO-PRESIDENT
IRS990/Form990PartVIISectionA/Title2CO-VICE PRES
IRS990/Form990PartVIISectionA/Title3CO-VICE PRES
IRS990/Form990PartVIISectionA/Title4TREASURER
IRS990/Form990PartVIISectionA/Title5SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts045734
IRS990/GrossSalesOfInventory03487
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
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IRS990/Insurance/ManagementAndGeneral0280
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IRS990/InvestmentIncomePriorYear0111
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IRS990/InvestmentIncome/TotalRevenueColumn039
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IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
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IRS990/MembershipDues06635
IRS990/MembersOrStockholders0false
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IRS990/MiscellaneousRevenue/TotalRevenueColumn0-240
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN RODGERS
IRS990/NbrIndependentVotingMembers0600
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY013757
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-17
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-17
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0600
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01291
IRS990/OfficeExpenses/Total01291
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear033732
IRS990/OtherExpensesCurrentYear041791
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1EDUCATIONAL ENRICHMENT
IRS990/OtherExpenses/Description2CLASSROOM GRANTS-TECHNOLO
IRS990/OtherExpenses/Description3CULTURAL ARTS
IRS990/OtherExpenses/Description4HOSPITALITY
IRS990/OtherExpenses/ProgramServices013223
IRS990/OtherExpenses/ProgramServices15582
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IRS990/OtherRevenueCurrentYear011884
IRS990/OtherRevenueMisc/Description0FALL FESTIVAL
IRS990/OtherRevenueMisc/Description1PARTNERSHIP DONATIONS
IRS990/OtherRevenueMisc/Description2ART SHOW
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07409
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT OF PARENTS, TEACHERS AND STUDENTS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3APPROPRATIONS-SCHOOL STAF 2,500 STATE MEMBERSHIP 1,815 ACCELERATED READING 1,349 5TH GRADE GRADUATION 1,185 CASH BOX 650 RED RIBBON WEEK 608 TEACHER WELCOME BACK LUNC 601 STAR STUDENT CERTIFICATES 533 4TH AND 5TH AGENDA 450 REFLECTIONS 325 SCIENCE EDUCATION 229 HEALTH & YOUTH SERVICES 178 SCHOOL BEAUTIFICATION 91 NEW TEACHER GIFTS 64 BANK SERVICE CHG 25
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24F
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FREY ELEMENTARY PTA
IRS990/TheBooksAreInCareOf/TelephoneNumber07709756655
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IRS990/TotalAssetsBOY013757
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalOfOtherProgramServiceExp021518
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenuePriorYear099381
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IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582246381
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20FREY ELEMENTARY PTSA
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone07709756655
ReturnHeader/Filer/USAddress/AddressLine102865 MARS HILL ROAD
ReturnHeader/Filer/USAddress/City0ACWORTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030101
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0KAREN RODGERS
ReturnHeader/Officer/Phone07709756655
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PANTANA ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101050 SHILOH RD NW STE 308
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KENNESAW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030144
ReturnHeader/Preparer/Name0KRISTA DEMPSEY
ReturnHeader/Preparer/Phone06782130602
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-10T11:18:32-06:00

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