Civic Intelligence

The Academy at 5 Th Avenue PTO Inc

990EZ • Fiscal year 2014 • EIN 58-2427991

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
101 Fifth AveDecatur, GA 30030

(404) 371-6680

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$46,161

Down $3,122 (-6.3%) from 2013

Net Assets

$39,383

No earlier filing loaded for comparison.

Liabilities

Down

$6,778

Down $3,367 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin43rd percentile

Revenue

Up

$41,799

Up $729 (+1.8%) from 2013

Expenses

Up

$41,554

Up $8,274 (+25%) from 2013

Net Income

Down

$245

Down $7,545 (-97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$60K$40K$20K$0Assets 2012: $43,316Liabilities 2012: $11,9682012Assets 2013: $49,283Liabilities 2013: $10,1452013Assets 2014: $46,161Liabilities 2014: $6,778Net Assets 2014: $39,3832014Assets 2015: $39,646Liabilities 2015: $02015Assets 2016: $23,584Liabilities 2016: $02016Assets 2017: $40,311Liabilities 2017: $02017

Highlighted filing

2014

Assets$46,161
Liabilities$6,778
Net Assets$39,383
Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

$100K$50K$0-$50KRevenue 2012: $61,627Expenses 2012: $62,926Net Income 2012: -$1,2992012Revenue 2013: $41,070Expenses 2013: $33,280Net Income 2013: $7,7902013Revenue 2014: $41,799Expenses 2014: $41,554Net Income 2014: $2452014Revenue 2015: $48,942Expenses 2015: $48,679Net Income 2015: $2632015Revenue 2016: $49,222Expenses 2016: $65,284Net Income 2016: -$16,0622016Revenue 2017: $71,791Expenses 2017: $55,064Net Income 2017: $16,7272017

Highlighted filing

2014

Revenue$41,799
Expenses$41,554
Net Income$245
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$75,357
Mission and Program Overview

Mission

To support rgw 4/5 academy school

Program Services

DescriptionGrantsExpenses
TEACHER AND SCHOOL SUPPORT: PROGRAM SUPPORTS TEACHERS IN ADDITION FUNDS FOR TEACHER SPECIAL PROJECTS, ADDITIONAL MATERIALS, NEW BOOKS FOR THE LIBRARY AND RECREATIONAL AREA IMPROVEMENTS. THIS SUPPORTS ALL STUDENTS AND IMPROVES THE LEARNING ENVIROMENT IN SCHOOL.$17,999-
TYBEE TRIP: PROVIDED ALL 5TH GRADE STUDENTS A THREEE DAY FIELD TRIP TO THE BURTON 4-H CENTER IN SAVANAH GA. STUDENTS LEARNED ABOUT MARINE BIOLOGY AND ECOSYSTEMS. FUNDS PAID FOR TRAVEL AND SHOLORSHIP FUNDING FOR THE PROGRAM.$12,553-
CULTURAL ARTS PROGRAM: THIS PROGRAM FUNDED SEVERAL CULTURAL ARTS ASSEMBLIES AND PROGRAMS.$3,946-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUZANNE D KNAPPPresident-$0--
THERESA PRESTWOODVice President-$0--
REYNOLDS DELISLETreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,448$17,448$14,918$2,530
Event 2$15,491$15,491$5,222$10,269
Total Events$47,182$47,182$28,272$18,910
Filing and Contact Details

Filer

EIN
58-2427991
Phone
4043716680

Signing Officer

Name
Reynolds Delisle
Title
Treasurer
Signed
2014-11-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles A Orth
Phone
7706229885
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1825”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4054”

Other Expenses.1012

“Insurance $240”

Other Expenses.1

“TEACHER SUPPORT $17090”

Other Expenses.2

“TYBEE $12553”

Other Expenses.3

“CULTURAL ARTS $3946”

Other Expenses.4

“Principals discretionary $909”

Other Expenses.5

“FEES $348”

Other Expenses.7

“PAYPAL FEES $243”

Other Expenses.8

“MISC. $68”

Other Expenses.9

“SUPPLIES $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $10145 Accounts Payable and Accrued Expenses - Ending $6778”

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.

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IRS990EZ/PrintingPublicationsPostageAmt0268
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND SCHOOL SUPPORT: PROGRAM SUPPORTS TEACHERS IN ADDITION FUNDS FOR TEACHER SPECIAL PROJECTS, ADDITIONAL MATERIALS, NEW BOOKS FOR THE LIBRARY AND RECREATIONAL AREA IMPROVEMENTS. THIS SUPPORTS ALL STUDENTS AND IMPROVES THE LEARNING ENVIROMENT IN SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CULTURAL ARTS PROGRAM: THIS PROGRAM FUNDED SEVERAL CULTURAL ARTS ASSEMBLIES AND PROGRAMS.
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06778
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BIKE DERBY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1825
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $4054
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TEACHER SUPPORT $17090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TYBEE $12553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CULTURAL ARTS $3946
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINCIPALS DISCRETIONARY $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FEES $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYPAL FEES $243
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC. $68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $10145 Accounts Payable and Accrued Expenses - Ending $6778
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REYNOLDS DELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ACADEMY AT 5th AVE PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAD
ReturnHeader/Filer/EIN0582427991
ReturnHeader/Filer/PhoneNum04043716680
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ReturnHeader/Filer/USAddress/City0DECATUR
ReturnHeader/Filer/USAddress/State0GA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Westbrook McGrath Bridges Orth & Bray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102810 Premiere Parkway Ste 200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030097
ReturnHeader/PreparerPersonGrp/PhoneNum07706229885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles A Orth
ReturnHeader/ReturnTs02014-11-14T09:29:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,161
Liabilities
$6,778
Net assets
$39,383
Revenue
$41,799
Expenses
$41,554
Net income
$245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$40.3$0.00$71.8$55.1$16.7
2016Summary only. Only limited summary data is available for this year.$23.6$0.00$49.2$65.3$16.1
2015Summary only. Only limited summary data is available for this year.$39.6$0.00$48.9$48.7$0.26
2014Detailed filing. Detailed filing data is available for this year.$46.2$6.78$39.4$41.8$41.6$0.25
2013Summary only. Only limited summary data is available for this year.$49.3$10.1$41.1$33.3$7.79
2012Summary only. Only limited summary data is available for this year.$43.3$12.0$61.6$62.9$1.30