Civic Intelligence

State Bridge Crossing Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-2247123

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

5530 State Bridge Road30022
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

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

Assets

Down

$27,538

Down $11,399 (-29%) from 2012

Net Assets

Down

$27,538

Down $11,399 (-29%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$58,075

Down $12,590 (-18%) from 2012

Expenses

Up

$69,474

Up $11,479 (+20%) from 2012

Net Income

Down

-$11,399

Down $24,069 (-190%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $38,937Net Assets 2012: $38,9372012Assets 2013: $27,538Net Assets 2013: $27,5382013Assets 2014: $41,534Net Assets 2014: $41,5342014Assets 2015: $29,136Net Assets 2015: $29,1362015Assets 2016: $39,582Net Assets 2016: $39,5822016Assets 2017: $34,878Liabilities 2017: $02017Assets 2018: $52,252Net Assets 2018: $52,2522018Assets 2019: $71,184Net Assets 2019: $71,1842019Assets 2020: $80,490Net Assets 2020: $80,4902020Assets 2021: $60,694Net Assets 2021: $60,6942021Assets 2022: $68,244Net Assets 2022: $68,2442022Assets 2023: $89,112Liabilities 2023: $02023Assets 2024: $97,842Liabilities 2024: $02024Assets 2025: $82,151Net Assets 2025: $82,1512025

Highlighted filing

2013

Assets$27,538
Liabilities-
Net Assets$27,538

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $70,665Expenses 2012: $57,995Net Income 2012: $12,6702012Revenue 2013: $58,075Expenses 2013: $69,474Net Income 2013: -$11,3992013Revenue 2014: $65,853Expenses 2014: $51,857Net Income 2014: $13,9962014Revenue 2015: $56,899Expenses 2015: $69,297Net Income 2015: -$12,3982015Revenue 2016: $54,279Expenses 2016: $43,833Net Income 2016: $10,4462016Revenue 2017: $49,521Expenses 2017: $54,225Net Income 2017: -$4,7042017Revenue 2018: $85,429Expenses 2018: $68,055Net Income 2018: $17,3742018Revenue 2019: $102,774Expenses 2019: $83,842Net Income 2019: $18,9322019Revenue 2020: $72,980Expenses 2020: $63,674Net Income 2020: $9,3062020Revenue 2021: $37,520Expenses 2021: $57,316Net Income 2021: -$19,7962021Revenue 2022: $78,282Expenses 2022: $70,732Net Income 2022: $7,5502022Revenue 2023: $83,617Expenses 2023: $62,749Net Income 2023: $20,8682023Revenue 2024: $52,114Expenses 2024: $43,384Net Income 2024: $8,7302024Revenue 2025: $54,843Expenses 2025: $70,534Net Income 2025: -$15,6912025

Highlighted filing

2013

Revenue$58,075
Expenses$69,474
Net Income-$11,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 3, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Support of Child Advocacy

Filing and Contact Details

Filer

EIN
58-2247123
Raw XML Appendix222 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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IRS990EZ/CashSavingsAndInvestments/BOY038937
IRS990EZ/CashSavingsAndInvestments/EOY027538
IRS990EZ/ContributionsGiftsGrantsEtc045690
IRS990EZ/CostOfGoodsSold07001
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11399
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome020791
IRS990EZ/GroProfitLossSalesOfInventory0-219
IRS990EZ/GrossReceipts080230
IRS990EZ/GrossSalesOfInventory06782
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome012
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038937
IRS990EZ/NetAssetsOrFundBalancesBOY038937
IRS990EZ/NetAssetsOrFundBalances/EOY027538
IRS990EZ/NetAssetsOrFundBalancesEOY027538
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2005.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7003.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10002.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kim Hoben
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Judy Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jacinda Cicogna
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Katie McCarty
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Laurie Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Christy Fuller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sarah McVay
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Jodi Galante
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Kathy Hogan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Michelle Gaddis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Nancy Salter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Amy Rice
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Corr. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP- Sch Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Co VP-Academics
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-Finance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP-Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP-Family Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Co VP Academics
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal069474
IRS990EZ/OtherRevenueTotal06955
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Academic Support - provides Accelerated Reader, Media Center, Mini Grants, PE Support, Science Force, Strategic Plan and Reflections
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Student Support - provides Assignment Books, Clinic support, Field Trips, Field Day, Fifth Grade Finale, Yearbook, and Directory
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Teacher/Administrative Support Services - provides Last Friday Breakfast Club, Teacher Appreciation, Teacher Stipends
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3School Support - provides Playground Improvements, White Boards and Landscaping.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Ways and Means - supports Spirit Wear
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses023554
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses110533
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses28261
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses329955
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses47001
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses58319
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015154
IRS990EZ/SpecialEventsNetIncomeLoss05637
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105530 State Bridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpharetta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030022
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy HoganState Bridge Crossing ES
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704973850
IRS990EZ/TotalAssets/BOY038937
IRS990EZ/TotalAssets/EOY027538
IRS990EZ/TotalExpenses069474
IRS990EZ/TotalProgramServiceExpenses087623
IRS990EZ/TotalRevenue058075
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045690
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year041498
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years044014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years016185
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years017496
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0164883
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear012
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year059
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years071
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years038
IRS990ScheduleA/GrossInvestmentIncome509/Total0180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear034528
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year051046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years035151
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0100084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0109271
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0330080
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear012
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year059
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years071
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0180
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99970
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00030
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090494963
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear080218
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year092544
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079165
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0116269
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0126767
IRS990ScheduleA/Total509/Total0494963
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear080230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year092603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079236
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0116307
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0126767
IRS990ScheduleA/TotalSupportTotal/Total0495143
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015154
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1011181
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent204570
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents05040
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal020791
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1011181
IRS990ScheduleG/EventsInformation/GrossRevenueEvent204570
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents05040
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents020791
IRS990ScheduleG/EventsInformation/NameOfEvent10Book Fair
IRS990ScheduleG/EventsInformation/NameOfEvent205th Grade Finale
IRS990ScheduleG/EventsInformation/NetIncomeSummary05637
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent107164
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205534
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents02456
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015154
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 School Support - provides Playground Improvements, White Boards and Landscaping. Grants and allocations 0, Program service expenses 29,955
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Ways and Means - supports Spirit Wear Grants and allocations 0, Program service expenses 7,001
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night. Grants and allocations 0, Program service expenses 8,319
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 8, Other Revenue Yearbook 2,192
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 8, Other Revenue Directory/Directory Advertising 4,741
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Miscellaneous Income 22
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses General and Administrative 4,005
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Academic Enrichment Expenses 16,391
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Student Support Services Expenses 10,533
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Teacher/Administrative Support Expenses 8,261
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses School Support Services Expenses 29,955
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Student Events and Activities 329
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582247123
ReturnHeader/Filer/Name/BusinessNameLine10State Bridge Crossing Elementary School PTA
ReturnHeader/Filer/NameControl0STAT
ReturnHeader/Filer/Phone07704973850
ReturnHeader/Filer/USAddress/AddressLine105530 State Bridge Road
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030022
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-03
ReturnHeader/Officer/Name0Judy Williams
ReturnHeader/Officer/Title0CoPresident
ReturnHeader/Preparer/DatePrepared02013-09-03
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T02:13:07-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.55$0.71$0.16
2024Summary only. Only limited summary data is available for this year.$0.98$0.00$0.52$0.43$0.09
2023Summary only. Only limited summary data is available for this year.$0.89$0.00$0.84$0.63$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.78$0.71$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.61$0.38$0.57$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.73$0.64$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.71$1.03$0.84$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.85$0.68$0.17
2017Summary only. Only limited summary data is available for this year.$0.35$0.00$0.50$0.54$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.40$0.54$0.44$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.57$0.69$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.42$0.66$0.52$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.58$0.69$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.71$0.58$0.13