Civic Intelligence

Mason Elementary PTA Inc

990EZ • Fiscal year 2012 • EIN 58-2321431

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 14, 2013

Organization ProfileN/A
3030 Bunten Road30096
Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

37%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$16,442

Up $4,456 (+37%) from 2011

Net Assets

$15,696

No earlier filing loaded for comparison.

Liabilities

Up

$746

Up $746 from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin65th percentile

Revenue

Down

$37,534

Down $16,375 (-30%) from 2011

Expenses

Down

$33,824

Down $34,252 (-50%) from 2011

Net Income

Up

$3,710

Up $17,877 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$30K$20K$10K$0Assets 2011: $11,986Liabilities 2011: $02011Assets 2012: $16,442Liabilities 2012: $746Net Assets 2012: $15,6962012Assets 2013: $4,750Net Assets 2013: $4,7502013Assets 2014: $4,808Net Assets 2014: $4,8082014Assets 2015: $8,862Liabilities 2015: $02015Assets 2016: $14,650Liabilities 2016: $02016Assets 2017: $26,205Liabilities 2017: $02017Assets 2018: $19,156Liabilities 2018: $02018Assets 2019: $20,828Liabilities 2019: $02019Assets 2020: $26,285Liabilities 2020: $02020Assets 2021: $15,857Liabilities 2021: $02021Assets 2022: $15,339Liabilities 2022: $0Net Assets 2022: $15,3392022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2012

Assets$16,442
Liabilities$746
Net Assets$15,696
Open 2012 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KRevenue 2011: $53,909Expenses 2011: $68,076Net Income 2011: -$14,1672011Revenue 2012: $37,534Expenses 2012: $33,824Net Income 2012: $3,7102012Revenue 2013: $38,678Expenses 2013: $49,624Net Income 2013: -$10,9462013Revenue 2014: $42,747Expenses 2014: $42,690Net Income 2014: $572014Revenue 2015: $50,350Expenses 2015: $46,297Net Income 2015: $4,0532015Revenue 2016: $45,492Expenses 2016: $39,704Net Income 2016: $5,7882016Revenue 2017: $44,870Expenses 2017: $33,315Net Income 2017: $11,5552017Revenue 2018: $63,825Expenses 2018: $70,874Net Income 2018: -$7,0492018Revenue 2019: $57,131Expenses 2019: $55,458Net Income 2019: $1,6732019Revenue 2020: $48,115Expenses 2020: $42,659Net Income 2020: $5,4562020Revenue 2021: $7,552Expenses 2021: $17,980Net Income 2021: -$10,4282021Revenue 2022: $54,643Expenses 2022: $55,161Net Income 2022: -$5182022Revenue 2023: $70,338Expenses 2023: $70,338Net Income 2023: $02023

Highlighted filing

2012

Revenue$37,534
Expenses$33,824
Net Income$3,710
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Fundraising benefitting mason elementary school

Filing and Contact Details

Filer

EIN
58-2321431
Raw XML Appendix185 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/BOY011986
IRS990EZ/CashSavingsAndInvestments/EOY016442
IRS990EZ/ContributionsGiftsGrantsEtc04002
IRS990EZ/CostOfGoodsSold05664
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03710
IRS990EZ/FeesAndOthPymtToIndContractors0608
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome088569
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory0140
IRS990EZ/GrossReceipts0101230
IRS990EZ/GrossSalesOfInventory05804
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02835
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011986
IRS990EZ/NetAssetsOrFundBalancesBOY011986
IRS990EZ/NetAssetsOrFundBalances/EOY015696
IRS990EZ/NetAssetsOrFundBalancesEOY015696
IRS990EZ/OccupancyRentUtilitiesAndMaint0250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine113030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine143030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine153030 BUNTEN RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DULUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DULUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4DULUTH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode430096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode530096
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RHONDA GODFREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MEYLIN GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUSAN PENNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHELE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LOREN MEANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ELYSIA LENAHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029465
IRS990EZ/OtherRevenueTotal020
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR THE BENEFIT OF MASON ELEMENTARY SCHOOL
IRS990EZ/PrintingPublicationsPostage03501
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA PAYS FOR EDUCATIONAL SUPPLIES AND TEACHERS WHICH INCLUDED TECHNOLOGY, BOOKS, SOFTWARE LICENSES AND SUPPLIES FOR THE CLASSROOMS AND MEDIA CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1THE PTA PAYS FOR SPECIAL PROGRAMS AND SERVICES THAT ARE NOT IN THE CURRENT SCHOOL BUDGET, WHICH INCLUDE TUTORING FOR STUDENTS PERFORMING BELOW GRADE LEVEL, CULTURAL ARTS PROGRAMS WHERE AUTHORS AND ARTISTS SPEAK AND PERFORM, AND SPECIAL READING AND LITERACY INCENTIVES AND PROGRAMS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOSPITALITY. THIS PROGRAM PROVIDES MEALS AND SNACKS FOR TEACHERS DURING CONFERENCE DAYS, A BACK-TO-SCHOOL BREAKFAST, AND A TEACHER'S APPRECIATION LUNCHEON AT YEAR END. THE PROGRAM BENEFITS OVER 100 TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011335
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17749
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses25574
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses058032
IRS990EZ/SpecialEventsNetIncomeLoss030537
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0746
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 BUNTEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0CINDY MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702323370
IRS990EZ/TotalAssets/BOY011986
IRS990EZ/TotalAssets/EOY016442
IRS990EZ/TotalExpenses033824
IRS990EZ/TotalProgramServiceExpenses024658
IRS990EZ/TotalRevenue037534
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear06837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year013559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years010269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043558
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear094393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0108881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0145798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0167843
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0627505
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090671063
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0122440
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0120859
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0152126
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0174408
IRS990ScheduleA/Total509/Total0671063
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IRS990ScheduleO/GeneralExplanation/Explanation0RECYCLING PROGRAM INCOME 20.
IRS990ScheduleO/GeneralExplanation/Explanation1BANK CHARGES 78. BOARD OPERATING EXPENSES 1295. CAMPUS EXPENSES 1341. DUES AND MEMBERSHIP EXPENSE 2093. HOSPITALITY EXPENSES 5574. STUDENT PROGRAMS 7749. TEACHER AND EDUCATIONAL SUPPLIES/EXPENSES 11335.
IRS990ScheduleO/GeneralExplanation/Explanation2UNCLEARED EXPENSES 0. 746.
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS HANDBOOK EXPENSE HOSPITALITY EXPENSE BEAUTIFICATION NEWSLETTER READING & LITERACY EXPENSE SPECIAL STUDENT PROGRAM STUDENT SERVICES
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0582321431
ReturnHeader/Filer/Name/BusinessNameLine10MASON ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/Phone07702323370
ReturnHeader/Filer/USAddress/AddressLine103030 BUNTEN ROAD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-14
ReturnHeader/Officer/Name0ELYSIA LENAHAN
ReturnHeader/Officer/Phone07702323370
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCUCOUNT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1260
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0300851260
ReturnHeader/Preparer/Name0CHRISTY O'NEILL EA
ReturnHeader/Preparer/Phone07706219122
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T07:38:37-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,442
Liabilities
$746
Net assets
$15,696
Revenue
$37,534
Expenses
$33,824
Net income
$3,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$70.3$70.3$0.00
2022Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$54.6$55.2$0.52
2021Summary only. Only limited summary data is available for this year.$15.9$0.00$7.55$18.0$10.4
2020Summary only. Only limited summary data is available for this year.$26.3$0.00$48.1$42.7$5.46
2019Summary only. Only limited summary data is available for this year.$20.8$0.00$57.1$55.5$1.67
2018Summary only. Only limited summary data is available for this year.$19.2$0.00$63.8$70.9$7.05
2017Summary only. Only limited summary data is available for this year.$26.2$0.00$44.9$33.3$11.6
2016Summary only. Only limited summary data is available for this year.$14.7$0.00$45.5$39.7$5.79
2015Summary only. Only limited summary data is available for this year.$8.86$0.00$50.4$46.3$4.05
2014Detailed filing. Detailed filing data is available for this year.$4.81$4.81$42.7$42.7$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$4.75$38.7$49.6$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$0.75$15.7$37.5$33.8$3.71
2011Summary only. Only limited summary data is available for this year.$12.0$0.00$53.9$68.1$14.2