Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Mason Elementary PTA Inc
EIN 58-2321431 • 501(c)3 • Duluth, GA
990-N Coverage
Profile
Fundraising benefitting mason elementary school
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $15,339 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$0
Down $15,339 (-100%) from 2022
Revenue
Up$70,338
Up $15,695 (+29%) from 2022
Expenses
Up$70,338
Up $15,177 (+28%) from 2022
Net Income
Up$0
Up $518 (+100%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $70,338
- Expenses
- $70,338
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 2, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $91,637
Mission and Program Overview
Mission
Fundraising benefitting mason elementary school
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The PTA was able to use fundraising to enhance the schools outdoor recess area as well as providing a sunshades and an outdoor classroom which benefits the 900 students who attend the school | - | $46,715 |
| The PTA pays for multiple stem subscriptions as well as equipment during the school year | - | $10,000 |
| The PTA provides meals and appreciation events for the staff of our school to help boost morale | - | $4,990 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lainey Lind | President | PT | $0 | - | - |
| Jennifer Robinson | Vice President | PT | $0 | - | - |
| Jennifer Thigpen | Secretary | PT | $0 | - | - |
| Bonnie Tuggle | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lion Stomp | $67,000 | $67,000 | $7,000 | $60,000 |
| Holiday Shop | $11,076 | $11,076 | $8,986 | $2,090 |
| Total Events | $78,076 | $78,076 | $24,986 | $53,090 |
Filing and Contact Details
Filer
- Filer Name
- Mason Elementary Pta Inc
- EIN
- 58-2321431
- Phone
- 7066148624
- Address
- 3030 BUNTEN RD, DULUTH, GA 30096
Signing Officer
- Name
- Bonnie Tuggle
- Title
- Treasurer
- Phone
- 0000000000
- Signed
- 2023-12-02
Supplemental Narrative
Additional Explanations
Schedule O:
“FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES Campus Improvements, Teacher Hospitality, Educational and School Supplies, Cultural Arts Experiences, Student Programming FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICES The PTA Covers enhanced educational opportunities such as reflections, various cultural experiences to visit the school for on-campus field trips, as promoting several awareness days such as red ribbon week.”
Raw XML Appendix206 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
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| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 80817 |
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| IRS990EZ/GrossReceiptsAmt | 0 | 91637 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6108 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Jennifer Robinson |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bonnie Tuggle |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 70149 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING BENEFITTING MASON ELEMENTARY SCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 189 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | The PTA provides meals and appreciation events for the staff of our school to help boost morale |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | The PTA pays for multiple stem subscriptions as well as equipment during the school year |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 4990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 10000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 17895 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 62922 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 70338 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 61705 |
| IRS990EZ/TotalRevenueAmt | 0 | 70338 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 14423 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 55219 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 69642 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Lion Stomp |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Holiday Shop |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990-EZ, PART 1, LINE 16 - OTHER EXPENSES Campus Improvements, Teacher Hospitality, Educational and School Supplies, Cultural Arts Experiences, Student Programming FORM 990-EZ, PART III, LINE 31 - OTHER PROGRAM SERVICES The PTA Covers enhanced educational opportunities such as reflections, various cultural experiences to visit the school for on-campus field trips, as promoting several awareness days such as red ribbon week. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Bonnie Tuggle |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0000000000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-12-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MASON ELEMENTARY PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 582321431 |
| ReturnHeader/Filer/PhoneNum | 0 | 7066148624 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3030 BUNTEN RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30096 |
| ReturnHeader/ReturnTs | 0 | 2023-12-02T03:30:03Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Bonnie |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Tuggle |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
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