Civic Intelligence

Settles Bridge Elementary PTA

EIN 58-2490920 • 501(c)3 • Suwanee, GA

Profile

Child Advocacy

600 James Burgess RoadSuwanee, GA 30024

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $21,501 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$62,631

Up $2,279 (+3.8%) from 2016

Expenses

Down

$43,829

Down $6,404 (-13%) from 2016

Net Income

Up

$18,802

Up $8,683 (+86%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $19,705Liabilities 2012: $02012Assets 2013: $22,319Liabilities 2013: $02013Assets 2014: $12,883Liabilities 2014: $02014Assets 2015: $11,382Liabilities 2015: $02015Assets 2016: $21,501Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $39,255Expenses 2012: $31,366Net Income 2012: $7,8892012Revenue 2013: $47,329Expenses 2013: $44,715Net Income 2013: $2,6142013Revenue 2014: $59,716Expenses 2014: $69,152Net Income 2014: -$9,4362014Revenue 2015: $68,931Expenses 2015: $70,432Net Income 2015: -$1,5012015Revenue 2016: $60,352Expenses 2016: $50,233Net Income 2016: $10,1192016Revenue 2017: $62,631Expenses 2017: $43,829Net Income 2017: $18,8022017

Highlighted filing

2017

Revenue$62,631
Expenses$43,829
Net Income$18,802
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$62,631
Expenses
$43,829
Net income
$18,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$62.6$43.8$18.8
2016Summary only. Only limited summary data is available for this year.$21.5$0.00$60.4$50.2$10.1
2015Summary only. Only limited summary data is available for this year.$11.4$0.00$68.9$70.4$1.50
2014Summary only. Only limited summary data is available for this year.$12.9$0.00$59.7$69.2$9.44
2013Summary only. Only limited summary data is available for this year.$22.3$0.00$47.3$44.7$2.61
2012Summary only. Only limited summary data is available for this year.$19.7$0.00$39.3$31.4$7.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$91,891
Mission and Program Overview

Mission

Child Advocacy

Program Services

DescriptionGrantsExpenses
FUNDED SCHOOL OUTDOOR IMPROVEMENTS AND NEW PLAYGROUND EQUIPMENT-$27,730
FUNDED TEACHER GRANTS FOR EDUCATIONAL MATERIALS AND SUPPLIES-$3,907
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHENIN KEMMERLINPresidentPT$0--
ANNIE SINGHSecretaryPT$0--
MEGHNA SINGHTreasurerPT$0--
MEG BARNARDVice PresidentPT$0--
FRANCESCA BURTONVice PresidentPT$0--
CRYSTAL DORNVice PresidentPT$0--
REBECCA HALLVice PresidentPT$0--
MEENA NALLAVice PresidentPT$0--
JUDY VANVELSORCommunicationsPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fling$17,229$17,229$8,681$8,548
Spiritwear$10,905$10,905$9,440$1,465
Total Events$55,809$55,809$18,121$37,688
Filing and Contact Details

Filer

Filer Name
Settles Bridge Elementary PTA
EIN
58-2490920
Phone
7708871883
Address
600 James Burgess Road, Suwanee, GA 30024

Signing Officer

Name
Sireesha K Valluri
Title
Treasurer
Phone
7708871883
Signed
2017-10-26

Preparer

Firm
Worth & Associates CPAs
Address
5400 Laurel Springs Pkwy Ste 702, Suwanee, GA 30024
Preparer
Julia V Amendola CPA
Phone
7708863829
Supplemental Narrative

Additional Explanations

Other

“Part I, Line 20, remaining funds donated to PTO, a 501c3 organization”

Form 990EZ, Part I, Line 10

“Child Advocacy; See Part III; : , , , ; , 31637.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 30.”

Form 990EZ, Part I, Line 16

“Committee Chair Gifts 137.”

Form 990EZ, Part I, Line 16

“General Administration / Office Expense 2653.”

Form 990EZ, Part I, Line 16

“Hospitality 5871.”

Form 990EZ, Part I, Line 16

“Membership Dues 2765.”

Form 990EZ, Part I, Line 16

“PTA Conferences 561.”

Form 990EZ, Part I, Line 16

“PTA Forsyth Council 175.”

Form 990EZ, Part I, Line 20

“Donation of remaining funds to Settles Bridge Elementary PTO -40303.”

Raw XML Appendix230 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/USAddress/CityNm0Suwanee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt031637
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHENIN KEMMERLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHNA SINGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEG BARNARD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CRYSTAL DORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6REBECCA HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MEENA NALLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JUDY VANVELSOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-40303
IRS990EZ/OtherExpensesTotalAmt012192
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Child Advocacy
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDED TEACHER GRANTS FOR EDUCATIONAL MATERIALS AND SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDED SCHOOL OUTDOOR IMPROVEMENTS AND NEW PLAYGROUND EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03907
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt029260
IRS990EZ/SpecialEventsNetIncomeLossAmt026549
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043829
IRS990EZ/TotalProgramServiceExpensesAmt031637
IRS990EZ/TotalRevenueAmt062631
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0151122
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055809
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt071972
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0344765
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0495887
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091891
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt094256
IRS990ScheduleA/Total509Grp/TotalAmt0495887
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495887
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Fling
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010905
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018121
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08681
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0821216287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt040303
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 (c)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0actual
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0SETTLES BRIDGE ELEMENTARY PTO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0600 James Burgess Road
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Suwanee
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IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Meg Barnard - Treasurer
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1Crystal Dorn - Vice President
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2Rebecca Hall - VP, Communications
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3Meena Nalla - Vice President
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 2e
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, Line 2e
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part I, Line 20, remaining funds donated to PTO, a 501c3 organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Child Advocacy; See Part III; : , , , ; , 31637.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Service Charges 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committee Chair Gifts 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4General Administration / Office Expense 2653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Hospitality 5871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 2765.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PTA Conferences 561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PTA Forsyth Council 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donation of remaining funds to Settles Bridge Elementary PTO -40303.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SIREESHA K VALLURI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708871883
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Settles Bridge Elementary PTA
ReturnHeader/Filer/BusinessNameControlTxt0SETT
ReturnHeader/Filer/EIN0582490920
ReturnHeader/Filer/PhoneNum07708871883
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 James Burgess Road
ReturnHeader/Filer/USAddress/CityNm0Suwanee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030024
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCD61A862C64659E137613C51FA1D34703799611
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9BB468F41B0C6514A3D38F50AA0D61B015D2519
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.194.234.249
ReturnHeader/FilingSecurityInformation/IPDt02017-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:41:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Worth & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 Laurel Springs Pkwy Ste 702
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suwanee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030024
ReturnHeader/PreparerPersonGrp/PhoneNum07708863829
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIA V AMENDOLA CPA
ReturnHeader/ReturnTs02017-10-31T11:41:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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