Civic Intelligence

Riverside Elementary PTA

990EZ • Fiscal year 2023 • EIN 58-2485832

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 12, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

55th percentile

3.7%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$25,131

Up $902 (+3.7%) from 2022

Net Assets

Up

$25,131

Up $902 (+3.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin47th percentile

Revenue

Down

$92,924

Down $14,300 (-13%) from 2022

Expenses

Down

$91,594

Down $4,133 (-4.3%) from 2022

Net Income

Down

$1,330

Down $10,167 (-88%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$25,131
Liabilities$0
Net Assets$25,131
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$92,924
Expenses$91,594
Net Income$1,330
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$92,924
Mission and Program Overview

Mission

Our organization primary purpose is to support the students, faculty and community by providing funds and 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$35,442
School Improvement Project to benefit the school, students, faculty and staff. 1000+ benefited. Project included repaving of the playground track.$0$33,043
General School and Classroom Support. All benefits the school, the students, the faculty and staff. 1000+benefited.$0$20,048
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerri BernhardtPresidentPT$0--
Kimberly LloydTreasurerPT$0--
Sarah CunninghamSecretaryPT$0--
Sucheta BanerjeeVice PresidentPT$0--
Jill BalmesVice PresidentPT$0--
Lexie HagueVice 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
Kimberly Lloyd
Title
Treasurer
Phone
6784821000
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Academic Programs;2946|Community Outreach;2750|Fundraising Expenses;3751|General School Support;20657|Special Events;21376|School Improvement Projects;33043|Operating Expenses;1975|Membership;476|Teacher Classroom Grants;4620|Printing;-866^Total;90728^”

Form 990-EZ, Part I, Line 20

“bank acquired and account changed over and there was a fee for reordering all supplies”

Raw XML Appendix187 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kimberly Lloyd
IRS990EZ/BooksInCareOfDetail/PhoneNum06784821000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05445 Settles Bridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024229
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt091866
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01330
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092924
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01058
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024229
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025131
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024229
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025131
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kerri Bernhardt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kimberly Lloyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Cunningham
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Sucheta Banerjee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jill Balmes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lexie Hague
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/OtherChangesInNetAssetsAmt0-428
IRS990EZ/OtherExpensesTotalAmt090728
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/PrintingPublicationsPostageAmt0866
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/DescriptionProgramSrvcAccomTxt1School Improvement Project to benefit the school, students, faculty and staff. 1000+ benefited. Project included repaving of the playground track.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2General School and Classroom Support. All benefits the school, the students, the faculty and staff. 1000+benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt133043
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220048
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
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/TotalExpensesAmt091594
IRS990EZ/TotalProgramServiceExpensesAmt088533
IRS990EZ/TotalRevenueAmt092924
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
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
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/SupportAmt091593
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Riverside Elementary School
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt091593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Academic Programs;2946|Community Outreach;2750|Fundraising Expenses;3751|General School Support;20657|Special Events;21376|School Improvement Projects;33043|Operating Expenses;1975|Membership;476|Teacher Classroom Grants;4620|Printing;-866^Total;90728^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1bank acquired and account changed over and there was a fee for reordering all supplies
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Lloyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06784821000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-11-12T13:41:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,131
Liabilities
$0
Net assets
$25,131
Revenue
$92,924
Expenses
$91,594
Net income
$1,330
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