Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
State Bridge Crossing Elementary School PTA
990EZ • Fiscal year 2014 • EIN 58-2247123
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$41,534
Up $13,996 (+51%) from 2013
Net Assets
Up$41,534
Up $13,996 (+51%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$65,853
Up $7,778 (+13%) from 2013
Expenses
Down$51,857
Down $17,617 (-25%) from 2013
Net Income
Up$13,996
Up $25,395 (+223%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Sep 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $87,158
Mission and Program Overview
Mission
Support of Child Advocacy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Academic Support - provides Accelerated Reader, Media Center, Mini Grants, PE Support, Science Force, Strategic Plan and Reflections | - | $25,497 |
| Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night. | - | $11,768 |
| School Support - provides Playground Improvements, White Boards and Landscaping. | - | $10,299 |
| Student Support - provides Assignment Books, Clinic support, Field Trips, Field Day, Fifth Grade Finale, Yearbook, and Directory | - | $9,183 |
| Teacher/Administrative Support Services - provides Last Friday Breakfast Club, Teacher Appreciation, Teacher Stipends | - | $8,981 |
| Ways and Means - supports Spirit Wear | - | $3,143 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Judy Williams | Co-President | PT | $0 | - | - |
| Helen Villar | Co-President | PT | $0 | - | - |
| Kathy Hogan | Treasurer | PT | $0 | - | - |
| Katie McCarty | Recording Secretary | - | $0 | - | - |
| Laurie Anderson | Corr. Secretary | - | $0 | - | - |
| Christy Fuller | Parliamentarian | - | $0 | - | - |
| Sarah McVay | VP- Community Support | - | $0 | - | - |
| Jacinda Cicogna | VP-Finance | - | $0 | - | - |
| Michelle Gaddis | VP-Communications | - | $0 | - | - |
| Nancy Salter | VP-Family Events | - | $0 | - | - |
| Amy Rice | Co VP Academics | - | $0 | - | - |
| Karen Tostenson | Co VP Academics | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $11,362 | $11,362 | $7,254 | $4,108 |
| Event 2 | $5,655 | $5,655 | $6,054 | $-399 |
| Total Events | $25,200 | $25,200 | $18,162 | $7,038 |
Filing and Contact Details
Filer
- EIN
- 58-2247123
- Phone
- 7704973850
Signing Officer
- Name
- Judy Williams
- Title
- CoPresident
- Signed
- 2014-09-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“School Support - provides Playground Improvements, White Boards and Landscaping. Grants and allocations 0, Program service expenses 10,299”
Form 990-EZ, Part III, Line 31
“Ways and Means - supports Spirit Wear Grants and allocations 0, Program service expenses 3,143”
Form 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 11,768”
Form 990-EZ, Part I, Line 8, Other Revenue
“Yearbook 6,945”
Form 990-EZ, Part I, Line 8, Other Revenue
“Directory/Directory Advertising 1,432”
Form 990-EZ, Part I, Line 16, Other Expenses
“General and Administrative 4,292”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment Expenses 18,243”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Services Expenses 9,182”
Form 990-EZ, Part I, Line 16, Other Expenses
“Teacher/Administrative Support Expenses 8,981”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Support Services Expenses 10,298”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Events and Activities 861”
Raw XML Appendix234 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Corr. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP- Community Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP-Finance |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP-Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP-Family Events |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Co VP Academics |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 51857 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 8377 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Support of Child Advocacy |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Academic Support - provides Accelerated Reader, Media Center, Mini Grants, PE Support, Science Force, Strategic Plan and Reflections |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Student Support - provides Assignment Books, Clinic support, Field Trips, Field Day, Fifth Grade Finale, Yearbook, and Directory |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Teacher/Administrative Support Services - provides Last Friday Breakfast Club, Teacher Appreciation, Teacher Stipends |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | School Support - provides Playground Improvements, White Boards and Landscaping. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Ways and Means - supports Spirit Wear |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 9183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 8981 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3143 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 11768 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 18162 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 7038 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 68871 |
| IRS990EZ/TotalRevenueAmt | 0 | 65853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 195956 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 38586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 34528 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 35151 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 100084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 259395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 12 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 80218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 92544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 79165 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 116269 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 455351 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 80230 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 116307 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 455534 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 8183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 25200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5655 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 8183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 25200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Book Fair |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Fifth Grade Finale |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 7038 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 4854 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | School Support - provides Playground Improvements, White Boards and Landscaping. Grants and allocations 0, Program service expenses 10,299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Ways and Means - supports Spirit Wear Grants and allocations 0, Program service expenses 3,143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 11,768 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Yearbook 6,945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directory/Directory Advertising 1,432 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General and Administrative 4,292 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Academic Enrichment Expenses 18,243 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student Support Services Expenses 9,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Teacher/Administrative Support Expenses 8,981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Support Services Expenses 10,298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Student Events and Activities 861 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Judy Williams |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | State Bridge Crossing Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAT |
| ReturnHeader/Filer/EIN | 0 | 582247123 |
| ReturnHeader/Filer/PhoneNum | 0 | 7704973850 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5530 State Bridge Road |
| ReturnHeader/Filer/USAddress/City | 0 | Alpharetta |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-09-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-09-05T04:35:57-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,534
- Liabilities
- -
- Net assets
- $41,534
- Revenue
- $65,853
- Expenses
- $51,857
- Net income
- $13,996