Civic Intelligence

Mason Elementary PTA Inc

990EZ • Fiscal year 2013 • EIN 58-2321431

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 05, 2014

Organization ProfileN/A
3030 Bunten Road30096
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

12th percentile

-28%

Higher net margin than 12% 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

4th percentile

-71%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,750

Down $11,692 (-71%) from 2012

Net Assets

Down

$4,750

Down $10,946 (-70%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$38,678

Up $1,144 (+3.0%) from 2012

Expenses

Up

$49,624

Up $15,800 (+47%) from 2012

Net Income

Down

-$10,946

Down $14,656 (-395%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2013

Assets$4,750
Liabilities-
Net Assets$4,750
Open 2013 Filing

Operations Trend

Revenue Growth52nd 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

2013

Revenue$38,678
Expenses$49,624
Net Income-$10,946
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 5, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

Fundraising benefitting mason elementary school

Filing and Contact Details

Filer

EIN
58-2321431
Raw XML Appendix179 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
CompensationExplanation/Compensation/PersonName0RHONDA GODFREY
CompensationExplanation/Compensation/PersonName1MEYLIN GONZALEZ
CompensationExplanation/Compensation/PersonName2SUSAN PENNING
CompensationExplanation/Compensation/PersonName3MICHELE TAYLOR
CompensationExplanation/Compensation/PersonName4LOREN MEANS
CompensationExplanation/Compensation/PersonName5ELYSIA LENAHAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016442
IRS990EZ/CashSavingsAndInvestments/EOY04750
IRS990EZ/ContributionsGiftsGrantsEtc05031
IRS990EZ/CostOfGoodsSold03037
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10946
IRS990EZ/FeesAndOthPymtToIndContractors0130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome090081
IRS990EZ/GroProfitLossSalesOfInventory0401
IRS990EZ/GrossReceipts098550
IRS990EZ/GrossSalesOfInventory03438
IRS990EZ/GroupExemptionNumber01595
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY015696
IRS990EZ/NetAssetsOrFundBalancesBOY015696
IRS990EZ/NetAssetsOrFundBalances/EOY04750
IRS990EZ/NetAssetsOrFundBalancesEOY04750
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 PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal046399
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0FUNDRAISING FOR THE BENEFIT OF MASON ELEMENTARY SCHOOL.
IRS990EZ/PrintingPublicationsPostage03095
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PTA PAYS FOR EDUCATIONAL SUPPLIES AND TEACHER SUPPLIES WHICH INCLUDED TECHNOLOGY, BOOKS, SOFTWARE LICENSE, AND SUPPLIES FOR CLASSROOM.
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, CULTURUAL ARTS PROGRAMS WHERE AUTHORS AND ARTISTS SPEAK AND PERFORM, AND SPECIAL READING AND LITERACY INCENTIVES AND PROGRAMS. THEY ALSO PAY FOR IMPROVING SPECIAL PROJECTS ON SCHOOL PROPERTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2THE HOSPITALITY PROGRAM PROVIDES MEALS AND SNACKS FOR TEACHERS DURING CONFERENCE DAYS, A BACK-TO-SCHOOL BREAKFAST, AND A TEACHER'S APPRECIATION LUNCHEON AT YEAR-END. THIS PROGRAM BENEFITS OVER 100 TEACHERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses011494
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses126960
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24178
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056835
IRS990EZ/SpecialEventsNetIncomeLoss033246
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0746
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103030 BUNTEN RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DULUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030096
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELYSIA LENAHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702323370
IRS990EZ/TotalAssets/BOY016442
IRS990EZ/TotalAssets/EOY04750
IRS990EZ/TotalExpenses049624
IRS990EZ/TotalProgramServiceExpenses042632
IRS990EZ/TotalRevenue038678
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05031
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06837
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years013559
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years010269
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06328
IRS990ScheduleA/GiftsGrantsContribReceived509/Total042024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear093519
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year094393
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0108881
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110590
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0145798
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0553181
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090595205
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear098550
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0101230
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0122440
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0120859
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0152126
IRS990ScheduleA/Total509/Total0595205
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear098550
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0101230
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0122440
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0120859
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0152126
IRS990ScheduleA/TotalSupportTotal/Total0595205
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents056835
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056493
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2011477
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents022111
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal090081
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056493
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2011477
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents022111
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents090081
IRS990ScheduleG/EventsInformation/NameOfEvent10FUN RUN
IRS990ScheduleG/EventsInformation/NameOfEvent20YEARBOOK
IRS990ScheduleG/EventsInformation/NetIncomeSummary033246
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1027221
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2011319
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents018295
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents056835
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 70 BOARD OPERATING EXPENSES 1,756 CAMPUS EXPENSES 19,892 DUES AND MEMBERSHIP EXP 1,941 HOSPITALITY EXPENSES 4,178 STUDENT PROGRAMS 7,068 TEACHER & EDUC SUPP/EXP 11,494 TOTAL 46,399
IRS990ScheduleO/GeneralExplanation/Explanation1UNCLEARED EXPENSES 746 0
IRS990ScheduleO/GeneralExplanation/Explanation2THE PTA PAYS FOR SPECIAL PROGRAMS AND SERVICES THAT ARE NOT IN THE CURRENT SCHOOL BUDGET, WHICH INCLUDE TUTORING FOR STUDENTS PERFORMING BELOW GRADE LEVEL, CULTURUAL ARTS PROGRAMS WHERE AUTHORS AND ARTISTS SPEAK AND PERFORM, AND SPECIAL READING AND LITERACY INCENTIVES AND PROGRAMS. THEY ALSO PAY FOR IMPROVING SPECIAL PROJECTS ON SCHOOL PROPERTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2SECOND ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 29
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0582321431
ReturnHeader/Filer/Name/BusinessNameLine10MASON ELEMENTARY PTA INC
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine103030 BUNTEN ROAD
ReturnHeader/Filer/USAddress/City0DULUTH
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030096
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-05
ReturnHeader/Officer/Name0ELYSIA LENAHAN
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILSON LEWIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106650 SUGARLOAF PKWY STE 900
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DULUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030097
ReturnHeader/Preparer/Name0LENORA C WILSON
ReturnHeader/Preparer/Phone07704761004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-06T09:08:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,750
Liabilities
-
Net assets
$4,750
Revenue
$38,678
Expenses
$49,624
Net income
-$10,946
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