Civic Intelligence

Ocee Elementary School PTA

990EZ • Fiscal year 2013 • EIN 58-2540291

Jun 01, 2012 to May 31, 2013 • Filed on Aug 01, 2013

4375 Kimball Bridge Road30022-4409
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$38,904

Down $20,618 (-35%) from 2012

Net Assets

Down

$38,904

Down $20,618 (-35%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$61,694

Down $7,541 (-11%) from 2012

Expenses

Up

$82,312

Up $36,329 (+79%) from 2012

Net Income

Down

-$20,618

Down $43,870 (-189%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $59,522Net Assets 2012: $59,5222012Assets 2013: $38,904Net Assets 2013: $38,9042013Assets 2014: $37,825Net Assets 2014: $37,8252014Assets 2015: $42,369Net Assets 2015: $42,3692015Assets 2016: $36,286Net Assets 2016: $36,2862016Assets 2017: $49,058Net Assets 2017: $49,0582017Assets 2018: $636Liabilities 2018: $02018

Highlighted filing

2013

Assets$38,904
Liabilities-
Net Assets$38,904

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $69,235Expenses 2012: $45,983Net Income 2012: $23,2522012Revenue 2013: $61,694Expenses 2013: $82,312Net Income 2013: -$20,6182013Revenue 2014: $67,897Expenses 2014: $68,976Net Income 2014: -$1,0792014Revenue 2015: $57,041Expenses 2015: $52,497Net Income 2015: $4,5442015Revenue 2016: $55,772Expenses 2016: $61,855Net Income 2016: -$6,0832016Revenue 2017: $57,161Expenses 2017: $44,389Net Income 2017: $12,7722017Revenue 2018: $86,294Expenses 2018: $134,716Net Income 2018: -$48,4222018

Highlighted filing

2013

Revenue$61,694
Expenses$82,312
Net Income-$20,618
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Aug 1, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide Academic Support For Students

Filing and Contact Details

Filer

EIN
58-2540291
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/CashSavingsAndInvestments/EOY038904
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IRS990EZ/CostOfGoodsSold04049
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-20618
IRS990EZ/FiledScheduleA0true
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IRS990EZ/GrossSalesOfInventory06835
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jody Tirone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kim Ellithorpe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jennifer Hopkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Andrea Stalemark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Anne Frank
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Lori Carling
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Liz Conti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Maureen Bornstein
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Rachel Biller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Elizabeth Andersen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Joanna Washington
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Lynn Lambert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Heather Judd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Rec. Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Co VP-Academic Enrich.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VP-Student Enrich.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VP-Communications
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7VP-Family Events
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8VP-Health Com Svs.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9VP-Student Support
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10VP-Ways Means
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Parliamentarian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Co VP-Academic Enrich.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal082312
IRS990EZ/OtherRevenueTotal018557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Academic Support For Students
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Academic Enrichment supports Accelerated Reader, Publix Math Night, Recyling, Walk to School, Environmental Education, K-Kids, Battle of the Books and Science Zone.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Communications provides Directory, Newsletter and Yearbook
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Enrichment Fund supports Teacher Supplements and Principals fund and Agendas
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom4Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom5Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom6Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom7Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03120
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses238182
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses39081
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses42002
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses53807
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses611711
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses75398
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09082
IRS990EZ/SpecialEventsNetIncomeLoss013153
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104375 Kimball Bridge Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Alpharetta
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300224409
IRS990EZ/TheBooksAreInCareOf/NamePerson0Ocee E S PTA co Jennifer Hopkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706672960
IRS990EZ/TotalAssets/BOY059522
IRS990EZ/TotalAssets/EOY038904
IRS990EZ/TotalExpenses082312
IRS990EZ/TotalProgramServiceExpenses090483
IRS990EZ/TotalRevenue061694
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear027198
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031419
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years018814
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020333
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years014289
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0112053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years075
IRS990ScheduleA/GrossInvestmentIncome509/Total075
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear047627
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year054636
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years048499
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0108821
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years056957
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0316540
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years075
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total075
IRS990ScheduleA/InvestmentIncomePercentage00.00020
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99730
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00270
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090428593
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IRS990ScheduleA/Total509/CurrentTaxYear074825
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year086055
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067313
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129154
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years071246
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear074825
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129154
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years071321
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents09082
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent107107
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent207010
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents08118
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IRS990ScheduleG/EventsInformation/NameOfEvent10Basket Raffle
IRS990ScheduleG/EventsInformation/NameOfEvent20Movie Night
IRS990ScheduleG/EventsInformation/NetIncomeSummary013153
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent102758
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202849
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents03475
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IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part III, Line 31 Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 9,081
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part III, Line 31 Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week. Grants and allocations 0, Program service expenses 2,002
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part III, Line 31 Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors. Grants and allocations 0, Program service expenses 3,807
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part III, Line 31 Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping Grants and allocations 0, Program service expenses 11,711
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part III, Line 31 Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 5,398
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue Communications Income 14,296
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 8, Other Revenue Academic Enrichment Income 82
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 8, Other Revenue Student Enrichment Income 320
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 8, Other Revenue Student Support Income 3,187
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 8, Other Revenue SchoolKidz 670
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 8, Other Revenue Rounding 2
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Academic Enrichment Expenses 3,121
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Communications Expenses 17,182
IRS990ScheduleO/GeneralExplanation/Explanation13Form 990-EZ, Part I, Line 16, Other Expenses Enrichment Expenses 38,182
IRS990ScheduleO/GeneralExplanation/Explanation14Form 990-EZ, Part I, Line 16, Other Expenses General Administrative Expenses 4,959
IRS990ScheduleO/GeneralExplanation/Explanation15Form 990-EZ, Part I, Line 16, Other Expenses Student Enrichment Expenses 3,807
IRS990ScheduleO/GeneralExplanation/Explanation16Form 990-EZ, Part I, Line 16, Other Expenses Student Support Expenses 11,710
IRS990ScheduleO/GeneralExplanation/Explanation17Form 990-EZ, Part I, Line 16, Other Expenses Ways Means 1,349
IRS990ScheduleO/GeneralExplanation/Explanation18Form 990-EZ, Part I, Line 16, Other Expenses Health Community Services Expenses 2,002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582540291
ReturnHeader/Filer/Name/BusinessNameLine10Ocee Elementary School PTA
ReturnHeader/Filer/NameControl0OCEE
ReturnHeader/Filer/Phone07706672960
ReturnHeader/Filer/USAddress/AddressLine104375 Kimball Bridge Road
ReturnHeader/Filer/USAddress/City0Alpharetta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300224409
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-01
ReturnHeader/Officer/Name0Jennifer Hopkins
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-01
ReturnHeader/Preparer/Name0Sherry Flagg
ReturnHeader/Preparer/Phone07706678454
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-01T03:17:15-00:00

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