Civic Intelligence

Riverside Elementary PTA

990EZ • Fiscal year 2022 • EIN 58-2485832

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

Organization Profilewww.riversidepta.net
5445 Settles Bridge RoadSuwanee, GA 30024

(678) 482-1000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

90%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

154%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$24,229

Up $11,498 (+90%) from 2021

Net Assets

$24,229

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$107,224

Up $65,065 (+154%) from 2021

Expenses

Up

$95,727

Up $47,576 (+99%) from 2021

Net Income

Up

$11,497

Up $17,489 (+292%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60K$40K$20K$0Assets 2011: $41,776Liabilities 2011: $02011Assets 2012: $20,809Liabilities 2012: $02012Assets 2013: $21,358Liabilities 2013: $02013Assets 2014: $25,480Liabilities 2014: $02014Assets 2015: $26,294Liabilities 2015: $02015Assets 2016: $21,717Liabilities 2016: $02016Assets 2017: $20,144Liabilities 2017: $02017Assets 2018: $15,964Liabilities 2018: $02018Assets 2019: $13,880Liabilities 2019: $02019Assets 2020: $14,990Liabilities 2020: $02020Assets 2021: $12,731Liabilities 2021: $02021Assets 2022: $24,229Liabilities 2022: $0Net Assets 2022: $24,2292022Assets 2023: $25,131Liabilities 2023: $0Net Assets 2023: $25,1312023Assets 2024: $21,095Liabilities 2024: $02024

Highlighted filing

2022

Assets$24,229
Liabilities$0
Net Assets$24,229
Open 2022 Filing

Operations Trend

Revenue Growth89th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $82,353Expenses 2011: $68,689Net Income 2011: $13,6642011Revenue 2012: $165,870Expenses 2012: $145,061Net Income 2012: $20,8092012Revenue 2013: $78,531Expenses 2013: $77,982Net Income 2013: $5492013Revenue 2014: $90,496Expenses 2014: $86,374Net Income 2014: $4,1222014Revenue 2015: $79,981Expenses 2015: $79,384Net Income 2015: $5972015Revenue 2016: $100,622Expenses 2016: $95,809Net Income 2016: $4,8132016Revenue 2017: $113,471Expenses 2017: $115,044Net Income 2017: -$1,5732017Revenue 2018: $104,685Expenses 2018: $108,865Net Income 2018: -$4,1802018Revenue 2019: $96,379Expenses 2019: $98,463Net Income 2019: -$2,0842019Revenue 2020: $102,875Expenses 2020: $101,764Net Income 2020: $1,1112020Revenue 2021: $42,159Expenses 2021: $48,151Net Income 2021: -$5,9922021Revenue 2022: $107,224Expenses 2022: $95,727Net Income 2022: $11,4972022Revenue 2023: $92,924Expenses 2023: $91,594Net Income 2023: $1,3302023Revenue 2024: $97,498Expenses 2024: $101,534Net Income 2024: -$4,0362024

Highlighted filing

2022

Revenue$107,224
Expenses$95,727
Net Income$11,497
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$107,224
Mission and Program Overview

Mission

Our organization's primary purpose is to provide support to the students, faculty and community by providing funds needed by the school and hosting events throughout the school year.

The PTA is an organization that partners between the parents and the school to provide programs, enrichment and projects that support learning at our school.

Program Services

DescriptionGrantsExpenses
Special activities, Academic Programming, Academic Enrichment, Community Outreach and Events. All benefit the school, students, faculty, staff and community. 3000+ benefited.$0$42,726
School Improvement Project to benefit the school, students, faculty and staff. 1000+ benefited. Project included repaving of the playground track.$0$32,462
General School and Classroom Support. All benefits the school, the students, the faculty and staff. 1000+benefited.$0$17,696
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly LloydPresidentPT$0--
Sarah CunninghamTreasurerPT$0--
Sara HartmanSecretaryPT$0--
Kerri BernhardtVice PresidentPT$0--
Kelsey LongVice PresidentPT$0--
Jill BalmesVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Riverside Elementary PTA
EIN
58-2485832
Phone
6784821000
Address
5445 Settles Bridge Road, Suwanee, GA 30024

Signing Officer

Name
Sarah Cunningham
Title
Treasurer
Phone
6784821000
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Academic Programing - 4429.80 Community Outreach - 2674.93 Fundraising - 14,044.31 General School Support - 17,696 Special Activities - 21,577.26 School Improvement - 32,462 Operating Expenses - 2608.27 Membership - 233.66 Printing, Shipping and Postage - (1310.55) Total Other Expenses: 94,415.68”

Raw XML Appendix184 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/PhoneNum06784821000
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012732
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IRS990EZ/GroupExemptionNum01595
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kimberly Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sarah Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sara Hartman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kerri Bernhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kelsey Long
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jill Balmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094416
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0The PTA is an organization that partners between the parents and the school to provide programs, enrichment and projects that support learning at our school.
IRS990EZ/PrintingPublicationsPostageAmt01311
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Special activities, Academic Programming, Academic Enrichment, Community Outreach and Events. All benefit the school, students, faculty, staff and community. 3000+ benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1General School and Classroom Support. All benefits the school, the students, the faculty and staff. 1000+benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2School Improvement Project to benefit the school, students, faculty and staff. 1000+ benefited. Project included repaving of the playground track.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042726
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt117696
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232462
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt095727
IRS990EZ/TotalProgramServiceExpensesAmt092884
IRS990EZ/TotalRevenueAmt0107224
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.riversidepta.net
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0582485832
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt095726
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Riverside Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt095726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Academic Programing - 4429.80 Community Outreach - 2674.93 Fundraising - 14,044.31 General School Support - 17,696 Special Activities - 21,577.26 School Improvement - 32,462 Operating Expenses - 2608.27 Membership - 233.66 Printing, Shipping and Postage - (1310.55) Total Other Expenses: 94,415.68
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784821000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Riverside Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0582485832
ReturnHeader/Filer/PhoneNum06784821000
ReturnHeader/Filer/USAddress/AddressLine1Txt05445 Settles Bridge Road
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/ReturnTs02022-11-15T17:13:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,229
Liabilities
$0
Net assets
$24,229
Revenue
$107,224
Expenses
$95,727
Net income
$11,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.21$0.00$0.97$1.02$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.93$0.92$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.07$0.96$0.11
2021Summary only. Only limited summary data is available for this year.$0.13$0.00$0.42$0.48$0.06
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$1.03$1.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.14$0.00$0.96$0.98$0.02
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$1.05$1.09$0.04
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$1.13$1.15$0.02
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$1.01$0.96$0.05
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.80$0.79$0.01
2014Summary only. Only limited summary data is available for this year.$0.25$0.00$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$0.21$0.00$0.79$0.78$0.01
2012Summary only. Only limited summary data is available for this year.$0.21$0.00$1.66$1.45$0.21
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.82$0.69$0.14