Civic Intelligence

Vickery Creek Elementary PTA

990EZ • Fiscal year 2016 • EIN 58-2324597

Aug 01, 2015 to Jul 31, 2016 • Filed on Jul 31, 2017

6280 Post RoadCumming, GA 30040

(770) 346-0040

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$33,400

Up $6,915 (+26%) from 2015

Net Assets

Up

$33,400

Up $6,915 (+26%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$95,794

Up $19,850 (+26%) from 2015

Expenses

Up

$88,879

Up $2,463 (+2.9%) from 2015

Net Income

Up

$6,915

Up $17,387 (+166%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $44,158Net Assets 2011: $44,1582011Assets 2012: $51,856Liabilities 2012: $0Net Assets 2012: $51,8562012Assets 2013: $39,900Liabilities 2013: $0Net Assets 2013: $39,9002013Assets 2014: $36,957Liabilities 2014: $0Net Assets 2014: $36,9572014Assets 2015: $26,485Liabilities 2015: $0Net Assets 2015: $26,4852015Assets 2016: $33,400Liabilities 2016: $0Net Assets 2016: $33,4002016Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$33,400
Liabilities$0
Net Assets$33,400

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $128,540Expenses 2011: $122,271Net Income 2011: $6,2692011Revenue 2012: $120,574Expenses 2012: $112,847Net Income 2012: $7,7272012Revenue 2013: $131,741Expenses 2013: $143,697Net Income 2013: -$11,9562013Revenue 2014: $83,541Expenses 2014: $86,484Net Income 2014: -$2,9432014Revenue 2015: $75,944Expenses 2015: $86,416Net Income 2015: -$10,4722015Revenue 2016: $95,794Expenses 2016: $88,879Net Income 2016: $6,9152016Revenue 2018: $02018

Highlighted filing

2016

Revenue$95,794
Expenses$88,879
Net Income$6,915
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jul 31, 2017
Return Version
2015v3.0
Gross Receipts
$199,411
Mission and Program Overview

Mission

Enrichment of student education

Program Services

DescriptionGrantsExpenses
INSTALLATION OF SYNTHETIC TURF FOR PLAYGROUND AND VARIOUS SMALL OUTDOOR IMPROVEMENTS AROUND SCHOOL GROUNDS.$51,507$51,507
SEE SCHEDULE O$11,916$11,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSAN ALLREDPresident-$0--
TERE WOODSONVice President-$0--
AMANDA CAVANAUGHVP Of Fundraising-$0--
DEANNA COURTRIGHTVP Of Communication-$0--
BARBARA PRESSLEYVP Of Membership-$0--
GRETCHEN WILSONVP Of Volunteers-$0--
MARGARET JONES5th Grade Committee-$0--
GINNY WESTERBYParliamentarian-$0--
ALISON HAIRSecretary-$0--
MARIA SEIBERTTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$89,675$89,675$40,029$49,646
Holiday Shop$19,950$19,950$14,046$5,904
Total Events$129,450$129,450$67,336$62,114
Filing and Contact Details

Filer

Filer Name
Vickery Creek Elementary Pta
EIN
58-2324597
Phone
7703460040
Address
6280 POST ROAD, CUMMING, GA 30040

Signing Officer

Name
Maria Seibert
Title
Treasurer
Phone
7703460040
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Mcelderry & Associates LLC
Address
1899 POWERS FERRY ROAD SUITE 450, ATLANTA, GA 30339
Preparer
Joseph R Spradlin
Phone
7708741691
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 12.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 45,682. Returns and allowances: 0. Less cost of goods sold: 28,144. Gross profit: 17,538. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 28,144. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 28,144.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: vickery creek elementary school. Affiliate address: 6280 post road cumming, ga 30040. Purpose of payment: purchase of classroom supplies and education materials. Amount of payment: 11,916.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: vickery creek elementary school. Affiliate address: 6280 post road cumming, ga 30040. Purpose of payment: purchase of outdoor facilities. Amount of payment: 51,507. Total included on form 990-ez, line 10: 63,423.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: 5th grade activities. Amount: 12,188. Description: clinic expenses. Amount: 830. Description: teacher hospitality. Amount: 3,995. Description: licenses and dues. Amount: 3,588. Description: box top redemption expense. Amount: 1,275. Description: office expenses. Amount: 2,380. Total to form 990-ez, line 16: 24,256.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 880. Description: security deposits. Beg. Of year amount: 0. End of year amount: 2,000.

Raw XML Appendix243 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OF MEMBERSHIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP OF VOLUNTEERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt65TH GRADE COMMITTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 45,682. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,144. GROSS PROFIT: 17,538. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 28,144. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 28,144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: VICKERY CREEK ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 6280 POST ROAD CUMMING, GA 30040. PURPOSE OF PAYMENT: PURCHASE OF CLASSROOM SUPPLIES AND EDUCATION MATERIALS. AMOUNT OF PAYMENT: 11,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: VICKERY CREEK ELEMENTARY SCHOOL. AFFILIATE ADDRESS: 6280 POST ROAD CUMMING, GA 30040. PURPOSE OF PAYMENT: PURCHASE OF OUTDOOR FACILITIES. AMOUNT OF PAYMENT: 51,507. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 63,423.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: 5TH GRADE ACTIVITIES. AMOUNT: 12,188. DESCRIPTION: CLINIC EXPENSES. AMOUNT: 830. DESCRIPTION: TEACHER HOSPITALITY. AMOUNT: 3,995. DESCRIPTION: LICENSES AND DUES. AMOUNT: 3,588. DESCRIPTION: BOX TOP REDEMPTION EXPENSE. AMOUNT: 1,275. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,380. TOTAL TO FORM 990-EZ, LINE 16: 24,256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 880. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA SEIBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07703460040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VICKERY CREEK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0VICK
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ReturnHeader/Filer/PhoneNum07703460040
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ReturnHeader/PreparerPersonGrp/PhoneNum07708741691
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R SPRADLIN
ReturnHeader/ReturnTs02017-07-31T08:26:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

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