Civic Intelligence

State Bridge Crossing Elementary School PTA

990EZ • Fiscal year 2021 • EIN 58-2247123

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 13, 2021

Organization ProfileN/A
5530 State Bridge RoadAlpharetta, GA 30022

(770) 497-3850

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-53%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

16th percentile

-25%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$60,694

Down $19,796 (-25%) from 2020

Net Assets

Down

$60,694

Down $19,796 (-25%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$37,520

Down $35,460 (-49%) from 2020

Expenses

Down

$57,316

Down $6,358 (-10.0%) from 2020

Net Income

Down

-$19,796

Down $29,102 (-313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2021

Assets$60,694
Liabilities-
Net Assets$60,694
Open 2021 Filing

Operations Trend

Revenue Growth17th percentile

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

2021

Revenue$37,520
Expenses$57,316
Net Income-$19,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 13, 2021
Return Version
2020v4.1
Gross Receipts
$37,520
Mission and Program Overview

Mission

Support of Child Advocacy

Program Services

DescriptionGrantsExpenses
School Support - provides Playground Improvements, Clinic Support and Landscaping, Mini Grants, Teacher Appreciation, Electricity for Front Entrance Sign, Field Trip Support-$40,669
Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night, Mother Son Event, Father Daughter Dance, Fall Family Festival.-$9,972
Academic Support - provides Accelerated Reader, Media Center, Mini Grants, PE Support, Science Force, Strategic Plan and Reflections-$1,171
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara LilesCo-PresidentPT$0--
Daphne honoreCo-PresidentPT$0--
Ashley KeimTreasurerPT$0--
Daphane HonoreRecording Secretary-$0--
Lynda NicolayParliamentarian-$0--
Filing and Contact Details

Filer

Filer Name
State Bridge Crossing Elementary School PTA
EIN
58-2247123
Phone
7704973850
Address
5530 State Bridge Road, Alpharetta, GA 30022

Signing Officer

Name
Tamra Liles and Daphne Honore
Title
CoPresidents
Signed
2021-09-13
Discuss with paid preparer
Yes

Preparer

Firm
Flagg Accounting & Income Tax Svcs
Address
5470 Taylor Road, Alpharetta, GA 30022
Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“General and Administrative 5,503”

Form 990-EZ, Part I, Line 16, Other Expenses

“Academic Enrichment Expenses 1,171”

Form 990-EZ, Part I, Line 16, Other Expenses

“School Support Services Expenses 40,669”

Form 990-EZ, Part I, Line 16, Other Expenses

“Student Events and Activities 9,972”

Form 990-EZ, Part I, Line 16, Other Expenses

“Rounding 1”

Raw XML Appendix170 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Ashley Keim State Bridge Crossing E
IRS990EZ/BooksInCareOfDetail/PhoneNum07704973850
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05530 State Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080490
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060694
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027005
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080490
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060694
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022
IRS990EZ/GrossReceiptsAmt037520
IRS990EZ/GrossSalesOfInventoryAmt022
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080490
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080490
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4003.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tamara Liles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Daphne honore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ashley Keim
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Daphane Honore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lynda Nicolay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Parliamentarian
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt057316
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support of Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt010489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Academic Support - provides Accelerated Reader, Media Center, Mini Grants, PE Support, Science Force, Strategic Plan and Reflections
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Support - provides Playground Improvements, Clinic Support and Landscaping, Mini Grants, Teacher Appreciation, Electricity for Front Entrance Sign, Field Trip Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Events and Activities - supports Bingo, All Pro Dads, Fifth Grade Finale, Book Fair, and Family Movie Night, Mother Son Event, Father Daughter Dance, Fall Family Festival.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140669
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29972
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057316
IRS990EZ/TotalProgramServiceExpensesAmt051812
IRS990EZ/TotalRevenueAmt037520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039599
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186540
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt085760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042870
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0221745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0408285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087032
IRS990ScheduleA/Total509Grp/TotalAmt0408285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0408320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General and Administrative 5,503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Academic Enrichment Expenses 1,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Support Services Expenses 40,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Student Events and Activities 9,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamra Liles and Daphne Honore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CoPresidents
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0State Bridge Crossing Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0STAT
ReturnHeader/Filer/EIN0582247123
ReturnHeader/Filer/PhoneNum07704973850
ReturnHeader/Filer/USAddress/AddressLine1Txt05530 State Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flagg Accounting & Income Tax Svcs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05470 Taylor Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alpharetta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030022
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02021-09-13T01:20:15-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ashley
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Keim
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,694
Liabilities
-
Net assets
$60,694
Revenue
$37,520
Expenses
$57,316
Net income
-$19,796
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
2021Detailed filing. Detailed filing data is available for this year.$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