Civic Intelligence

David C Barrow Elementary PTA

990EZ • Fiscal year 2013 • EIN 58-2297058

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 12, 2013

100 Pinecrest Drive30605-1459
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

7th percentile

-56%

Higher net margin than 7% 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

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

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

Assets

Down

$35,430

Down $8,894 (-20%) from 2012

Net Assets

$35,430

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,022

Down $22,778 (-59%) from 2012

Expenses

Down

$24,916

Down $3,608 (-13%) from 2012

Net Income

Down

-$8,894

Down $19,170 (-187%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $26,543Liabilities 2010: $0Net Assets 2010: $26,5432010Assets 2011: $34,048Liabilities 2011: $02011Assets 2012: $44,324Liabilities 2012: $02012Assets 2013: $35,430Net Assets 2013: $35,4302013Assets 2014: $24,289Net Assets 2014: $24,2892014Assets 2015: $15,577Net Assets 2015: $15,5772015Assets 2016: $32,481Liabilities 2016: $02016Assets 2017: $40,684Net Assets 2017: $40,6842017Assets 2018: $73,283Net Assets 2018: $73,2832018Assets 2019: $66,863Net Assets 2019: $66,8632019Assets 2020: $102,529Net Assets 2020: $102,5292020Assets 2021: $76,408Net Assets 2021: $76,4082021Assets 2022: $70,603Liabilities 2022: $0Net Assets 2022: $70,6032022Assets 2023: $70,786Liabilities 2023: $0Net Assets 2023: $70,7862023Assets 2024: $99,330Net Assets 2024: $99,3302024

Highlighted filing

2013

Assets$35,430
Liabilities-
Net Assets$35,430

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,245Expenses 2010: $44,123Net Income 2010: -$4,8782010Revenue 2011: $44,760Expenses 2011: $37,255Net Income 2011: $7,5052011Revenue 2012: $38,800Expenses 2012: $28,524Net Income 2012: $10,2762012Revenue 2013: $16,022Expenses 2013: $24,916Net Income 2013: -$8,8942013Revenue 2014: $41,777Expenses 2014: $52,918Net Income 2014: -$11,1412014Revenue 2015: $81,459Expenses 2015: $90,171Net Income 2015: -$8,7122015Revenue 2016: $72,277Expenses 2016: $55,373Net Income 2016: $16,9042016Revenue 2017: $76,533Expenses 2017: $68,330Net Income 2017: $8,2032017Revenue 2018: $86,416Expenses 2018: $53,817Net Income 2018: $32,5992018Revenue 2019: $80,901Expenses 2019: $87,321Net Income 2019: -$6,4202019Revenue 2020: $72,989Expenses 2020: $37,323Net Income 2020: $35,6662020Revenue 2021: $4,463Expenses 2021: $30,584Net Income 2021: -$26,1212021Revenue 2022: $71,109Expenses 2022: $76,914Net Income 2022: -$5,8052022Revenue 2023: $70,786Expenses 2023: $70,786Net Income 2023: $02023Revenue 2024: $94,737Expenses 2024: $66,193Net Income 2024: $28,5442024

Highlighted filing

2013

Revenue$16,022
Expenses$24,916
Net Income-$8,894
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Child Advocacy

Filing and Contact Details

Filer

EIN
58-2297058
Raw XML Appendix160 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0251
IRS990EZ/CashSavingsAndInvestments/BOY044324
IRS990EZ/CashSavingsAndInvestments/EOY035430
IRS990EZ/ContributionsGiftsGrantsEtc06847
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8894
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome017263
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts027497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0443
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044324
IRS990EZ/NetAssetsOrFundBalancesBOY044324
IRS990EZ/NetAssetsOrFundBalances/EOY035430
IRS990EZ/NetAssetsOrFundBalancesEOY035430
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER LEAHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALISON ROSCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRIS STUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HEATHER SUSSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LAURA WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal024265
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Child Advocacy
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED ASSISTANCE TO FAMILIES IN NEED WITHIN THE SCHOOL COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Three day field trip to UGA Marine Education Center & Aquarium. Allows 5th grade students to participate in a science-based marine science program following state curriculum. Program links science to daily activities & shows relevance to life.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Provided school support to enhance curriculum & classroom enrichment for all grades. Funded arts enrichment program & purchased supplies for grounds improvement to create welcoming environment & promote learning experience. 450 studens & visitors.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01135
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0339
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19668
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212967
IRS990EZ/ProgramServiceRevenue02897
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses011475
IRS990EZ/SpecialEventsNetIncomeLoss05788
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 941
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ATHENS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030603
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURA WELCH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07066133161
IRS990EZ/TotalAssets/BOY044324
IRS990EZ/TotalAssets/EOY035430
IRS990EZ/TotalExpenses024916
IRS990EZ/TotalProgramServiceExpenses022974
IRS990EZ/TotalRevenue016022
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06847
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010453
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011686
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years030139
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041062
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0100187
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year073
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years038
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/GrossInvestmentIncome509/Total0808
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear017263
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047554
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years046598
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021642
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023312
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0156369
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year073
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years038
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0349
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0301
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0808
IRS990ScheduleA/InvestmentIncomePercentage00.00310
IRS990ScheduleA/PriorYearSupportPercentage00.99440
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00560
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99690
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090256556
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear024110
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year058007
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years058284
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years051781
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years064374
IRS990ScheduleA/Total509/Total0256556
IRS990ScheduleA/TotalSupportTotal/Total0257364
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORY 402. BANK FEES 55. CURRICULUM 420. BROWN FAMILY SUPPORT 339. FIELD TRIP 1721. FIELD DAY 21. MEETINGS 328. MINI GRANTS FOR TEACHERS 2413. MISCELLANEOUS 447. INSURANCE 190. SCHOOL GIFT 2825. SCHOOL SUPPORT 545. SKIDAWAY STUDENT TRIP 9668. SPAGHETTI DINNER 218. SPRING FLING 1402. SR2S 285. STUDENT APPRECIATION 708. TASTE OF BARROW 210. TEACH APPRECIATION 1272. POLAR EXPRESS 464. BOOK FAIR 332.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582297058
ReturnHeader/Filer/Name/BusinessNameLine10DAVID C BARROW ELEMENTARY PTA
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone07065432676
ReturnHeader/Filer/USAddress/AddressLine10100 PINECREST DRIVE
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0306051459
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-12
ReturnHeader/Officer/Name0LAURA WELCH
ReturnHeader/Officer/Phone07065432676
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANCES M ARNOLD CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101081 ARBORWOOD RIDGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BISHOP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030621
ReturnHeader/Preparer/Name0FRANCES M ARNOLD
ReturnHeader/Preparer/Phone07062552740
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-17T17:17:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.95$0.66$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.71$0.71$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$0.71$0.77$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.76$0.04$0.31$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.73$0.37$0.36
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.67$0.81$0.87$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.86$0.54$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.77$0.68$0.08
2016Summary only. Only limited summary data is available for this year.$0.32$0.00$0.72$0.55$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.81$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.42$0.53$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.35$0.16$0.25$0.09
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.39$0.29$0.10
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.45$0.37$0.08
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.39$0.44$0.05