Civic Intelligence

PTA Georgia Congress Frey Elementary Ptsa

990 • Fiscal year 2017 • EIN 58-2246381

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 14, 2017

Organization Profile
2865 Mars Hill RoadAcworth, GA 30101

(770) 975-6655

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

49th percentile

1.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,159

Up $553 (+1.7%) from 2016

Net Assets

Up

$32,159

Up $553 (+1.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$68,152

Up $19,418 (+40%) from 2016

Expenses

Up

$67,599

Up $13,133 (+24%) from 2016

Net Income

Up

$553

Up $6,285 (+110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

2017

Assets$32,159
Liabilities$0
Net Assets$32,159
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$68,152
Expenses$67,599
Net Income$553
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$68,152
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,606$32,159▲ $553
Total Assets$31,606$32,159▲ $553
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$31,606$32,159▲ $553
Total Net Assets Fund Balance$31,606$32,159▲ $553
Total Liabilities and Net Assets / Fund Balance$31,606$32,159▲ $553
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison EndicottPresident
Dawn PendleyCo-vice Pres
Niki ReeseCo-vice Pres
Rhandi GallengoaSecretary
Dawn SontheimerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,558
Program Service Revenue
$44,594
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,981
Change in Net Assets
$553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$13,870$720-$14,590
Other Expenses$3,291--$3,291
Office Expenses-$1,619-$1,619
Fees for Services Accounting-$600-$600
Insurance$315--$315
Fees for Services Legal-$30-$30
Total Functional Expenses$64,630$2,969$0$67,599
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress
EIN
58-2246381
Phone
7709756655
Address
2865 MARS HILL ROAD, ACWORTH, GA 30101

Signing Officer

Name
Dawn Sontheimer
Title
Treasurer
Phone
4043176062
Signed
2017-11-14

Organization Details

Principal Officer
Dawn Sontheimer
Formed
1996
Legal Domicile
Ga
Voting Board Members
2,000
Independent Board Members
620
Employees
0

Preparer

Firm
Pantana Accounting & Tax Inc
Address
6341 HIGHWAY 92 STE 100, ACWORTH, GA 30102-7525
Preparer
Krista Dempsey
Phone
6782130602
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support of parents, teachers and students”

Form 990, Part IX, Line 24E

“Membership supplies 2,501 0 0 hospitality 2,332 0 0 house celebrations 1,524 0 0 aim high celebrations 1,138 0 0 5th grade graduation 1,136 0 0 4th and 5th agenda 1,052 0 0 resource fair 762 0 0 staff luncheon 697 0 0 horizon league fundraiser 625 0 0 frey foundation 495 0 0 ga pta days 480 0 0 bank service chg 0 420 0 reflections 353 0 0 tom mathis council dues 0 300 0 cultural arts 254 0 0 science education 194 0 0 family assistance 112 0 0 5th grade plaque 95 0 0 badges 81 0 0 box tops 23 0 0 frey day 16 0 0 total 13,870 720 0”

Raw XML Appendix319 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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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt068152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt09577
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE PARENTS, TEACHER AND STUDENTS OF FREY ELEMENTARY SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt031606
IRS990/NetAssetsOrFundBalancesEOYAmt032159
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01619
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
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IRS990/OtherExpensesGrp/Desc2CLASSROOM GRANTS-TECHNOLO
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION WEEK
IRS990/OtherExpensesGrp/ProgramServicesAmt028415
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IRS990/OtherExpensesGrp/ProgramServicesAmt33291
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IRS990/OtherExpensesGrp/TotalAmt25800
IRS990/OtherExpensesGrp/TotalAmt33291
IRS990/OtherOrganizationDsc0PTSA
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAWN SONTHEIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPIRIT WEAR
IRS990/ProgramServiceRevenueGrp/Desc1FALL FESTIVAL
IRS990/ProgramServiceRevenueGrp/Desc2YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc3SPRING DANCE
IRS990/ProgramServiceRevenueGrp/Desc4FAMILY INVOLVEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113480
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26944
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09965
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OF PARENTS, TEACHERS AND STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP SUPPLIES 2,501 0 0 HOSPITALITY 2,332 0 0 HOUSE CELEBRATIONS 1,524 0 0 AIM HIGH CELEBRATIONS 1,138 0 0 5TH GRADE GRADUATION 1,136 0 0 4TH AND 5TH AGENDA 1,052 0 0 RESOURCE FAIR 762 0 0 STAFF LUNCHEON 697 0 0 HORIZON LEAGUE FUNDRAISER 625 0 0 FREY FOUNDATION 495 0 0 GA PTA DAYS 480 0 0 BANK SERVICE CHG 0 420 0 REFLECTIONS 353 0 0 TOM MATHIS COUNCIL DUES 0 300 0 CULTURAL ARTS 254 0 0 SCIENCE EDUCATION 194 0 0 FAMILY ASSISTANCE 112 0 0 5TH GRADE PLAQUE 95 0 0 BADGES 81 0 0 BOX TOPS 23 0 0 FREY DAY 16 0 0 TOTAL 13,870 720 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/CityNm0ACWORTH
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030101
IRS990/VotingMembersGoverningBodyCnt02000
IRS990/VotingMembersIndependentCnt0620
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SONTHEIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043176062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GEORGIA CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FREY ELEMENTARY PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0582246381
ReturnHeader/Filer/PhoneNum07709756655
ReturnHeader/Filer/USAddress/AddressLine1Txt02865 MARS HILL ROAD
ReturnHeader/Filer/USAddress/CityNm0ACWORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E30C34C23FC928CE6527A5FD889EDB09BC60595
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CDAA69C8E48286D7E8E77F86895B9B0F57C8F28A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300016577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PANTANA ACCOUNTING & TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06341 HIGHWAY 92 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ACWORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0301027525
ReturnHeader/PreparerPersonGrp/PhoneNum06782130602
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTA DEMPSEY
ReturnHeader/ReturnTs02018-02-02T13:02:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,159
Liabilities
$0
Net assets
$32,159
Revenue
$68,152
Expenses
$67,599
Net income
$553
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
2017Detailed filing. Detailed filing data is available for this year.$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
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