Civic Intelligence

Manning Oaks Elementary School PTA

990EZ • Fiscal year 2018 • EIN 58-2422284

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 10, 2018

405 Cumming StreetAlpharetta, GA 30004

(770) 667-2912

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 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$20,218

Up $4,268 (+27%) from 2017

Net Assets

Up

$20,218

Up $4,268 (+27%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$45,866

Up $7,365 (+19%) from 2017

Expenses

Up

$41,598

Up $3,531 (+9.3%) from 2017

Net Income

Up

$4,268

Up $3,834 (+883%) from 2017

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $15,806Liabilities 2010: $0Net Assets 2010: $15,8062010Assets 2011: $23,103Liabilities 2011: $02011Assets 2012: $6,863Liabilities 2012: $02012Assets 2013: $19,664Liabilities 2013: $02013Assets 2014: $32,876Liabilities 2014: $02014Assets 2015: $13,629Net Assets 2015: $13,6292015Assets 2016: $15,516Net Assets 2016: $15,5162016Assets 2017: $15,950Net Assets 2017: $15,9502017Assets 2018: $20,218Net Assets 2018: $20,2182018Assets 2019: $30,937Net Assets 2019: $30,9372019Assets 2020: $22,906Net Assets 2020: $22,9062020Assets 2021: $22,838Net Assets 2021: $22,8382021Assets 2022: $29,525Net Assets 2022: $29,5252022

Highlighted filing

2018

Assets$20,218
Liabilities-
Net Assets$20,218

Operations Trend

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

$60K$40K$20K$0-$20KExpenses 2010: $37,7942010Revenue 2011: $38,697Expenses 2011: $31,400Net Income 2011: $7,2972011Revenue 2012: $27,128Expenses 2012: $43,368Net Income 2012: -$16,2402012Revenue 2013: $36,293Expenses 2013: $23,492Net Income 2013: $12,8012013Revenue 2014: $29,474Expenses 2014: $16,262Net Income 2014: $13,2122014Revenue 2015: $35,220Expenses 2015: $54,467Net Income 2015: -$19,2472015Revenue 2016: $23,547Expenses 2016: $21,660Net Income 2016: $1,8872016Revenue 2017: $38,501Expenses 2017: $38,067Net Income 2017: $4342017Revenue 2018: $45,866Expenses 2018: $41,598Net Income 2018: $4,2682018Revenue 2019: $39,851Expenses 2019: $29,132Net Income 2019: $10,7192019Revenue 2020: $38,872Expenses 2020: $46,903Net Income 2020: -$8,0312020Revenue 2021: $19,474Expenses 2021: $19,542Net Income 2021: -$682021Revenue 2022: $27,564Expenses 2022: $20,877Net Income 2022: $6,6872022

Highlighted filing

2018

Revenue$45,866
Expenses$41,598
Net Income$4,268
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 10, 2018
Return Version
2017v2.3
Gross Receipts
$71,415
Mission and Program Overview

Mission

Enhancement of Student Education/Teacher Support.

Program Services

DescriptionGrantsExpenses
Fundraising - supports Boosterthon, Holiday Store, Pizza Fundraising, Spiritwear and Box Tops-$24,013
School Support Services - provides Landscaping/grounds and and Ipads, School Supplies, Technology support, staff appreciation-$21,642
PTA Sponsor Program Services - provides Yearbook, Parent Educations programs and School Supplies.-$8,232
Family Life - supports Art in April, Bingo, Bowling with Dads, Father Daughter Dance, Helping Hands, October Fest, Pastry with Parents, Welcome Back Picnic, Winter Wonderland, Trivia and Spring Fling, Business Partners-$5,440
Academic Enrichment - provides Classrooms Needs, Grade level grants, Accelarated Reader, Field Day supplies, International Night, Media Center, Reflections, Special Needs, Science Labs and Student Agendas.-$4,618
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda JohnsonPresidentPT$0--
Kim ToneySecretary-$0--
Lori HarveyTreasurerPT$0--
Terri CopelandPta Buisness Partner Liaison-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$35,787$35,787$22,558$13,229
Other Fundraiser$5,607$5,607$1,455$4,152
Total Events$41,394$41,394$24,013$17,381
Filing and Contact Details

Filer

Filer Name
Manning Oaks Elementary School PTA
EIN
58-2422284
Phone
7706672912
Address
405 Cumming Street, Alpharetta, GA 30004

Signing Officer

Name
Amanda Johnson
Title
President
Signed
2018-09-10
Discuss with paid preparer
No

Preparer

Preparer
Sherry Flagg
Phone
7706678454
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

School Support Services - provides Landscaping/grounds and and Ipads, School Supplies, Technology support, staff appreciation Grants and allocations 0, Program service expenses 21,642

Form 990-EZ, Part III, Line 31

Fundraising - supports Boosterthon, Holiday Store, Pizza Fundraising, Spiritwear and Box Tops Grants and allocations 0, Program service expenses 24,013

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

Academic Enrichment 4,618

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

Family Life 5,098

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

Business Partnes Expenses 342

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

General Administrative 3,202

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

PTA Sponsor Programs 6,696

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

School Enrichment/Staff Support 21,642

Raw XML Appendix183 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/BooksInCareOfDetail/PhoneNum07706672912
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alpharetta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01433
IRS990EZ/GrossReceiptsAmt071415
IRS990EZ/GrossSalesOfInventoryAmt02969
IRS990EZ/GroupExemptionNum01595
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1002.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Amanda Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kim Toney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lori Harvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Terri Copeland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PTA Buisness Partner Liaison
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhancement of Student Education/Teacher Support.
IRS990EZ/ProgramServiceRevenueAmt017448
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Life - supports Art in April, Bingo, Bowling with Dads, Father Daughter Dance, Helping Hands, October Fest, Pastry with Parents, Welcome Back Picnic, Winter Wonderland, Trivia and Spring Fling, Business Partners
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PTA Sponsor Program Services - provides Yearbook, Parent Educations programs and School Supplies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Academic Enrichment - provides Classrooms Needs, Grade level grants, Accelarated Reader, Field Day supplies, International Night, Media Center, Reflections, Special Needs, Science Labs and Student Agendas.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3School Support Services - provides Landscaping/grounds and and Ipads, School Supplies, Technology support, staff appreciation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Fundraising - supports Boosterthon, Holiday Store, Pizza Fundraising, Spiritwear and Box Tops
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24618
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt321642
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt424013
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024013
IRS990EZ/SpecialEventsNetIncomeLossAmt017381
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt041598
IRS990EZ/TotalProgramServiceExpensesAmt063945
IRS990EZ/TotalRevenueAmt045866
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09604
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014875
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0287501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt048398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt074660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049814
IRS990ScheduleA/Total509Grp/TotalAmt0287501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071415
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt074660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049814
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287501
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Boosterthon
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Other Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05607
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017381
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022558
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0School Support Services - provides Landscaping/grounds and and Ipads, School Supplies, Technology support, staff appreciation Grants and allocations 0, Program service expenses 21,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising - supports Boosterthon, Holiday Store, Pizza Fundraising, Spiritwear and Box Tops Grants and allocations 0, Program service expenses 24,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Academic Enrichment 4,618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Life 5,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Business Partnes Expenses 342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5General Administrative 3,202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PTA Sponsor Programs 6,696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7School Enrichment/Staff Support 21,642
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amanda Johnson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manning Oaks Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0582422284
ReturnHeader/Filer/PhoneNum07706672912
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 Cumming Street
ReturnHeader/Filer/USAddress/CityNm0Alpharetta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030004
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.32.186.244
ReturnHeader/FilingSecurityInformation/IPDt02018-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:35:16
ReturnHeader/PreparerPersonGrp/PhoneNum07706678454
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Flagg
ReturnHeader/ReturnTs02018-09-10T08:01:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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