Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$4,808
Up $58 (+1.2%) from 2013
Net Assets
Up$4,808
Up $58 (+1.2%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$42,747
Up $4,069 (+11%) from 2013
Expenses
Down$42,690
Down $6,934 (-14%) from 2013
Net Income
Up$57
Up $11,003 (+101%) from 2013
Fundraising benefitting mason elementary school
Fundraising for the benefit of mason elementary school.
| Description | Grants | Expenses |
|---|---|---|
| THE 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. | - | $18,468 |
| THE PTA PAYS FOR EDUCATIONAL SUPPLIES AND TEACHER SUPPLIES WHICH INCLUDED TECHNOLOGY, BOOKS, SOFTWARE LICENSE, AND SUPPLIES FOR CLASSROOM. | - | $10,726 |
| THE 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. | - | $4,354 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MEYLIN GONZALEZ | Co-President | PT | $0 | - | - |
| ROSE LIMB | Co-President | PT | $0 | - | - |
| THERESA BONE | Vice Preside | PT | $0 | - | - |
| SHELLY SCHWERZLER | Secretary | PT | $0 | - | - |
| ELYSIA LENAHAN | Treasurer | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $34,510 | $34,510 | $5,361 | $29,149 |
| Event 2 | $8,848 | $8,848 | $7,110 | $1,738 |
| Total Events | $57,422 | $57,422 | $23,829 | $33,593 |
“Expenses bank charges 77 board operating expenses 1,682 campus expenses 6,423 dues and membership exp 3,451 hospitality expenses 4,354 student programs 12,046 teacher & educ supp/exp 10,726 total 38,759”
“The 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.”
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/CompensationExplanationGrp/PersonNm | 0 | MEYLIN GONZALEZ |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | ROSE LIMB |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | THERESA BONE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | SHELLY SCHWERZLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELYSIA LENAHAN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KIM OGILVIE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7702323370 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 3030 BUNTEN RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | DULUTH |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30096 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4751 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4808 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9385 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1139 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 735 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 4751 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4808 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 61542 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 18 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72084 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1157 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 4751 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4808 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 4751 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4808 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MEYLIN GONZALEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROSE LIMB |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | THERESA BONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHELLY SCHWERZLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELYSIA LENAHAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CO-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 38759 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FUNDRAISING FOR THE BENEFIT OF MASON ELEMENTARY SCHOOL. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3196 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PTA PAYS FOR EDUCATIONAL SUPPLIES AND TEACHER SUPPLIES WHICH INCLUDED TECHNOLOGY, BOOKS, SOFTWARE LICENSE, AND SUPPLIES FOR CLASSROOM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10726 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 18468 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4354 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28198 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 33344 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42690 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 33548 |
| IRS990EZ/TotalRevenueAmt | 0 | 42747 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5031 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13559 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10269 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45081 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 62699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 93519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 94393 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 108881 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 110590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 470082 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 515163 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 72084 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98550 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 101230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122440 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120859 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 515163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 72084 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98550 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 101230 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122440 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 120859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 515163 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 8848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 57422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 34510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 8848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 14064 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 57422 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HOLIDAY SHOP |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 33593 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 11358 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23829 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5361 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 77 BOARD OPERATING EXPENSES 1,682 CAMPUS EXPENSES 6,423 DUES AND MEMBERSHIP EXP 3,451 HOSPITALITY EXPENSES 4,354 STUDENT PROGRAMS 12,046 TEACHER & EDUC SUPP/EXP 10,726 TOTAL 38,759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III, LINE 29 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIM OGILVIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MASON ELEMENTARY PTA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MASO |
| ReturnHeader/Filer/EIN | 0 | 582321431 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3030 BUNTEN ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | DULUTH |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 30096 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582466648 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILSON LEWIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 6650 SUGARLOAF PKWY STE 900 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | DULUTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 30097 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7704761004 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LENORA C WILSON |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T13:54:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.