Civic Intelligence

PTA Georgia Congress Frey Elementary Ptsa

990 • Fiscal year 2012 • EIN 58-2246381

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 30, 2012

2865 Mars Hill Road30101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,563

Flat from 2012

Net Assets

Flat

$9,563

Flat from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$33,144

Flat from 2012

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 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

2012

Assets$9,563
Liabilities$0
Net Assets$9,563

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $41,7912011Expenses 2012: $33,1442012Revenue 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

2012

Revenue-
Expenses$33,144
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 30, 2012
Return Version
2011v1.2
Gross Receipts
$41,322
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 Appendix327 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0SCHOOL SUPPORT
IRS990/Activity2/Expense0206
IRS990/Activity3/Description0SUPPORT OF PARENTS, TEACHERS AND STUDENTS
IRS990/Activity3/Expense017881
IRS990/ActivityOrMissionDescription0TO SUPPORT THE PARENTS, TEACHER AND STUDENTS OF FREY ELEMENTARY SCHOOL.
IRS990/ActivityOther/Description0SUPPORT OF PARENTS, TEACHERS AND STUDENTS
IRS990/ActivityOther/Expense012415
IRS990/AddressPrincipalOfficerUS/AddressLine102865 MARS HILL RD
IRS990/AddressPrincipalOfficerUS/City0ACWORTH
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030101
IRS990/AllOtherContributions09549
IRS990/AllOtherExpenses/ManagementAndGeneral01066
IRS990/AllOtherExpenses/ProgramServices07525
IRS990/AllOtherExpenses/Total08591
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek420.00
IRS990/Form990PartVIISectionA/NamePerson0HANNA PINTOZZI
IRS990/Form990PartVIISectionA/NamePerson1KAREN RODGERS
IRS990/Form990PartVIISectionA/NamePerson2MARGO ESTES
IRS990/Form990PartVIISectionA/NamePerson3JEN GREENBERG
IRS990/Form990PartVIISectionA/NamePerson4CARLI HENSON
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2CO-VICE PRES
IRS990/Form990PartVIISectionA/Title3CO-VICE PRES
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses09998
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents017457
IRS990/GrossReceipts041322
IRS990/GrossSalesOfInventory03212
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ManagementAndGeneral0280
IRS990/Insurance/Total0280
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues03500
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO SUPPORT THE PARENTS, TEACHER AND STUDENTS OF FREY ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANGIE MCMANUS
IRS990/NbrIndependentVotingMembers0750
IRS990/NbrVotingGoverningBodyMembers020
IRS990/NbrVotingMembersGoverningBody020
IRS990/NetAssetsOrFundBalancesBOY014196
IRS990/NetAssetsOrFundBalancesEOY09563
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn07459
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0399
IRS990/NetIncomeOrLoss/TotalRevenueColumn0399
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0750
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0798
IRS990/OfficeExpenses/Total0798
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear041791
IRS990/OtherExpensesCurrentYear033144
IRS990/OtherExpenses/Description0COGS
IRS990/OtherExpenses/Description1CLASSROOM GRANTS-TECHNOLO
IRS990/OtherExpenses/Description2EDUCATIONAL ENRICHMENT
IRS990/OtherExpenses/Description3STATE MEMBERSHIP
IRS990/OtherExpenses/ProgramServices09760
IRS990/OtherExpenses/ProgramServices15500
IRS990/OtherExpenses/ProgramServices25358
IRS990/OtherExpenses/ProgramServices32463
IRS990/OtherExpenses/Total09760
IRS990/OtherExpenses/Total15500
IRS990/OtherExpenses/Total25358
IRS990/OtherExpenses/Total32463
IRS990/OtherRevenueCurrentYear07858
IRS990/OtherRevenuePriorYear011884
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY07604
IRS990/ProgramServiceRevenue/Description0YEARBOOK
IRS990/ProgramServiceRevenue/Description1BOX TOPS
IRS990/ProgramServiceRevenue/Description2FAMILY INVOLVEMENT
IRS990/ProgramServiceRevenue/Description3SALLY FOSTER
IRS990/ProgramServiceRevenuePriorYear023672
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05710
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11159
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2721
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome314
IRS990/ProgramServiceRevenue/TotalRevenueColumn05710
IRS990/ProgramServiceRevenue/TotalRevenueColumn11159
IRS990/ProgramServiceRevenue/TotalRevenueColumn2721
IRS990/ProgramServiceRevenue/TotalRevenueColumn314
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-4633
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-4633
IRS990/RevenuesLessExpensesPriorYear0439
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013049
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years078451
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years013249
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07288
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0118672
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046971
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years027351
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072501
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years051847
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0226943
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090345615
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear041322
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year053606
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0105802
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years085750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years059135
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years085750
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years059135
IRS990ScheduleA/TotalSupportTotal/Total0345615
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents05418
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal013030
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1013030
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents013030
IRS990ScheduleG/EventsInformation/NameOfEvent10FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary07612
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105418
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents05418
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/Explanation35TH GRADE GRADUATION 1,400 HOSPITALITY 955 APPROPRATIONS-SCHOOL STAF 849 CASH BOX 800 ACCELERATED READING 726 CONFERENCE WEEK 723 4TH AND 5TH AGENDA 630 RED RIBBON WEEK 497 TOM MATHIS COUNCIL DUES 310 CULTURAL ARTS 300 MEMBERSHIP SUPPLIES 291 BANK SERVICE CHG 266 EMAIL NEWSLETTER 252 SCIENCE EDUCATION 206 REFLECTIONS 202 SCHOOL BEAUTIFICATION 104 RISE 80
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT 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 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102865 MARS HILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ACWORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FREY ELEMENTARY PTA
IRS990/TheBooksAreInCareOf/TelephoneNumber07709756655
IRS990/TotalAssets/BOY014196
IRS990/TotalAssetsBOY014196
IRS990/TotalAssets/EOY09563
IRS990/TotalAssetsEOY09563
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013049
IRS990/TotalExpensesCurrentYear033144
IRS990/TotalExpensesPriorYear041791
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02538
IRS990/TotalFunctionalExpenses/ProgramServices030606
IRS990/TotalFunctionalExpenses/Total033144
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY014196
IRS990/TotalLiabNetAssetsFundBalances/EOY09563
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY014196
IRS990/TotalNetAssetsFundBalances/EOY09563
IRS990/TotalOfOtherProgramServiceExp012415
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense030606
IRS990/TotalProgramServiceRevenue07604
IRS990/TotalRevenueCurrentYear028511
IRS990/TotalRevenuePriorYear042230
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome08003
IRS990/TotalRevenue/TotalRevenueColumn028511
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationOther0X
IRS990/TypeOfOrgOtherDescription0PTSA
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY014196
IRS990/UnrestrictedNetAssets/EOY09563
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01996
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02012-11-30
ReturnHeader/Officer/Name0KAREN RODGERS
ReturnHeader/Officer/Phone07709756655
ReturnHeader/Officer/Title0CO-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-26
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-26T14:15:42-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$19.6$28.6$8.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.8$0.00$35.8$47.7$40.7$7.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.8$0.00$28.8$54.5$51.0$3.54
2018Summary only. Only limited summary data is available for this year.$25.3$0.00$36.5$43.4$6.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$68.2$67.6$0.55
2016Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$48.7$54.5$5.73
2015Detailed filing. Detailed filing data is available for this year.$37.3$0.00$37.3$63.9$45.8$18.0
2014Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$45.4$36.6$8.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$0.00$10.6$61.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.56$0.00$9.56$33.1
2012Summary only. Only limited summary data is available for this year.$9.56$0.00$9.56$28.5$33.1$4.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$41.8