Civic Intelligence

Narvie J Harris Es PTA

990EZ • Fiscal year 2016 • EIN 58-2490905

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 23, 2016

3981 McGill DrDecatur, GA 30034

(678) 676-9236

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

66th percentile

11%

Higher net margin than 66% 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

98th percentile

480%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$20,802

Up $17,217 (+480%) from 2015

Net Assets

Up

$20,802

Up $17,217 (+480%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$155,121

Up $78,744 (+103%) from 2015

Expenses

Up

$137,904

Up $64,434 (+88%) from 2015

Net Income

Up

$17,217

Up $14,310 (+492%) from 2015

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0-$10K-$20KAssets 2011: $4,933Liabilities 2011: $02011Assets 2012: $1,108Net Assets 2012: $1,1082012Assets 2013: $703Net Assets 2013: $7032013Assets 2014: $678Net Assets 2014: $6782014Assets 2015: $3,585Net Assets 2015: $3,5852015Assets 2016: $20,802Net Assets 2016: $20,8022016Assets 2017: $19,026Net Assets 2017: $19,0262017Assets 2018: $10,060Net Assets 2018: $10,0602018Assets 2019: $10,060Net Assets 2019: $10,0602019Assets 2020: $20,695Liabilities 2020: $0Net Assets 2020: $20,6952020Assets 2021: $0Liabilities 2021: $14,877Net Assets 2021: -$14,8772021Assets 2022: $24,241Net Assets 2022: $24,2412022

Highlighted filing

2016

Assets$20,802
Liabilities-
Net Assets$20,802

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $89,379Expenses 2011: $84,910Net Income 2011: $4,4692011Revenue 2012: $99,475Expenses 2012: $103,300Net Income 2012: -$3,8252012Revenue 2013: $83,254Expenses 2013: $83,659Net Income 2013: -$4052013Revenue 2014: $84,716Expenses 2014: $84,741Net Income 2014: -$252014Revenue 2015: $76,377Expenses 2015: $73,470Net Income 2015: $2,9072015Revenue 2016: $155,121Expenses 2016: $137,904Net Income 2016: $17,2172016Revenue 2017: $102,387Expenses 2017: $104,163Net Income 2017: -$1,7762017Revenue 2018: $130,481Expenses 2018: $139,447Net Income 2018: -$8,9662018Revenue 2019: $87,952Expenses 2019: $89,100Net Income 2019: -$1,1482019Revenue 2020: $85,522Expenses 2020: $73,868Net Income 2020: $11,6542020Revenue 2021: $4,465Expenses 2021: $19,342Net Income 2021: -$14,8772021Revenue 2022: $61,530Expenses 2022: $22,412Net Income 2022: $39,1182022

Highlighted filing

2016

Revenue$155,121
Expenses$137,904
Net Income$17,217
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 23, 2016
Return Version
2015v2.1
Gross Receipts
$155,121
Mission and Program Overview

Mission

To promote the welfare of children and youth in the home, school and community.

Program Services

DescriptionGrantsExpenses
Leadership--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ShaToyia PatrickPresidentPT$0--
Vonese FloydVice Pres Of AcademicsPT$0--
Angie CobbVice Presof Parental InvPT$0--
Stephanie FielderCorr SecPT$0--
Jonathan BordreauxRec SecPT$0--
Larry JacksonTreasPT$0--
Wendy CreamerFinancial SecretaryPT$0--
Lillian TripletFinance SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Narvie J Harris ES PTA
EIN
58-2490905
Phone
6786769236
Address
3981 McGill Dr, Decatur, GA 30034

Signing Officer

Name
Larry Jackson
Title
Treasurer
Signed
2016-09-23
Discuss with paid preparer
No

Preparer

Firm
M Thomas Accounting
Address
3798 Cumberland Way, Lithonia, GA 30038
Preparer
Margaret Thomas
Phone
6785803863
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Fundraising activities 124,833

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

OPERATIONS 476

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

District council activities 185

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

STATE CONVENTIONS 350

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

BANK SERVICE FEES 378

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

INSURANCE 590

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

STATE PTA 2,269

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

FUNDRAISING 91,858

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

Community enrichment 27,208

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

Grade level class exp 14,590

Raw XML Appendix179 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/PersonNm0Tawhana Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum06786769202
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03981 McGill Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Decatur
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017217
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03585
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020802
IRS990EZ/GrossReceiptsAmt0155121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ShaToyia Patrick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vonese Floyd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Angie Cobb
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Fielder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Bordreaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Wendy Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lillian Triplet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres of Academics
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presof Parental Inv
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Corr Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Rec Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Financial Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Finance Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0137904
IRS990EZ/OtherRevenueTotalAmt0124833
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the welfare of children and youth in the home, school and community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Leadership
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0137904
IRS990EZ/TotalRevenueAmt0155121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0n/a
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09281
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014951
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067899
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0124833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt068595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075435
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt084524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431721
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/PublicSupportTotal509Amt0499620
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0155121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt099475
IRS990ScheduleA/Total509Grp/TotalAmt0499620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0155121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt083254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt099475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0499620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING ACTIVITIES 124,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATIONS 476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRICT COUNCIL ACTIVITIES 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE CONVENTIONS 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK SERVICE FEES 378
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STATE PTA 2,269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING 91,858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMMUNITY ENRICHMENT 27,208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GRADE LEVEL CLASS EXP 14,590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY JACKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Narvie J Harris ES PTA
ReturnHeader/Filer/BusinessNameControlTxt0NARV
ReturnHeader/Filer/EIN0582490905
ReturnHeader/Filer/PhoneNum06786769236
ReturnHeader/Filer/USAddress/AddressLine1Txt03981 McGill Dr
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Thomas Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03798 Cumberland Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lithonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030038
ReturnHeader/PreparerPersonGrp/PhoneNum06785803863
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margaret Thomas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-23T02:24:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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