Civic Intelligence

PTA Georgia Congress - Hembree Springs Elementary PTA

990EZ • Fiscal year 2024 • EIN 58-2616970

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 03, 2024

Organization ProfileWWW.HEMBREESPRINGS.ORG/PTAHOME
815 Hembree RoadRoswell, GA 30076

(470) 254-2920

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$43,385

Up $6,337 (+17%) from 2023

Net Assets

Up

$43,349

Up $6,339 (+17%) from 2023

Liabilities

Down

$36

Down $2 (-5.3%) from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin74th percentile

Revenue

Up

$31,799

Up $3,707 (+13%) from 2023

Expenses

Up

$25,461

Up $626 (+2.5%) from 2023

Net Income

Up

$6,338

Up $3,081 (+95%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$60K$40K$20K$0Assets 2011: $37,132Liabilities 2011: $02011Assets 2012: $41,480Liabilities 2012: $02012Assets 2013: $55,094Liabilities 2013: $02013Assets 2014: $49,772Liabilities 2014: $02014Assets 2015: $51,661Liabilities 2015: $02015Assets 2016: $51,585Liabilities 2016: $02016Assets 2017: $39,238Liabilities 2017: $02017Assets 2018: $35,582Liabilities 2018: $02018Assets 2019: $36,522Liabilities 2019: $02019Assets 2020: $59,431Net Assets 2020: $59,4312020Assets 2021: $54,397Net Assets 2021: $54,3972021Assets 2022: $33,753Net Assets 2022: $33,7532022Assets 2023: $37,048Liabilities 2023: $38Net Assets 2023: $37,0102023Assets 2024: $43,385Liabilities 2024: $36Net Assets 2024: $43,3492024Assets 2025: $44,610Liabilities 2025: $37Net Assets 2025: $44,5732025

Highlighted filing

2024

Assets$43,385
Liabilities$36
Net Assets$43,349
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $25,492Expenses 2011: $18,995Net Income 2011: $6,4972011Revenue 2012: $50,966Expenses 2012: $46,648Net Income 2012: $4,3182012Revenue 2013: $56,304Expenses 2013: $42,690Net Income 2013: $13,6142013Revenue 2014: $50,091Expenses 2014: $55,413Net Income 2014: -$5,3222014Revenue 2015: $49,828Expenses 2015: $47,939Net Income 2015: $1,8892015Revenue 2016: $45,830Expenses 2016: $45,906Net Income 2016: -$762016Revenue 2017: $25,152Expenses 2017: $37,499Net Income 2017: -$12,3472017Revenue 2018: $34,302Expenses 2018: $37,958Net Income 2018: -$3,6562018Revenue 2019: $32,235Expenses 2019: $31,295Net Income 2019: $9402019Revenue 2020: $46,654Expenses 2020: $23,745Net Income 2020: $22,9092020Revenue 2021: $18,829Expenses 2021: $23,870Net Income 2021: -$5,0412021Revenue 2022: $22,068Expenses 2022: $42,712Net Income 2022: -$20,6442022Revenue 2023: $28,092Expenses 2023: $24,835Net Income 2023: $3,2572023Revenue 2024: $31,799Expenses 2024: $25,461Net Income 2024: $6,3382024Revenue 2025: $39,567Expenses 2025: $38,342Net Income 2025: $1,2252025

Highlighted filing

2024

Revenue$31,799
Expenses$25,461
Net Income$6,338
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 3, 2024
Return Version
2023v5.0
Gross Receipts
$32,759
Mission and Program Overview

Mission

Hembree springs pta raises money to provide grants for teachers, student experiences, and community connections.

Program Services

DescriptionGrantsExpenses
STAFF SUPPORT; CLASSROOM ENRICHMENT ACTIVITIES, COPY TEAM, STAFF APPRECIATION, TEACHER BIRTHDAY CELEBRATIONS, TEACHER OF THE YEAR AND TEACHER APPRECIATION WEEK.-$11,517
COMMUNITY CONNECTIONS; BUSINESS DEVELOPMENT, COMMUNITY CONNECTION, GRADUATION ACTIVITIES, HOSPITALITY, ICE CREAM SOCIALS, SPECIAL VISITOR'S DAY, DAD'S CLUB-$6,801
STUDENT EXPERIENCES; BOOK PUBLISHING, CLASSROOM ENRICHMENT ACTIVITIES, DIGITAL & MAGAZINE SUBSCRIPTIONS, READING ENCOURAGEMENT, FIELD TRIPS, TEST PREP MATERIALS, SCIENCE DAYS, SCIENCE LABS AND TEACHER TRAINING-$4,698
MORALE & CHARACTER EXPENSES-$361
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EMILY WILLISVP Of Volunt-$0--
STACEY DENNIS-WHEELERVP Student &-$0--
LAUREN LAFLEURTreasurer-$0--
TAMIKA WHITTEDVP Fundraisi-$0--
JENNIER FARRARVP Communica-$0--
JENNIFER MAUNEYVP Teacher S-$0--
ANDREA SMITHPrincipal-$0--
SARAH FUCHSPresident-$0--
SARAH WELLSSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress - Hembree
EIN
58-2616970
Phone
4702542920
Address
815 HEMBREE ROAD, ROSWELL, GA 30076

Signing Officer

Name
Lauren Lafleur
Title
Treasurer
Phone
4702542920
Signed
2024-08-03

Preparer

Firm
Werthman & Associates LLC
Address
11800 AMBER PARK DRIVE STE 246, ALPHARETTA, GA 30009
Preparer
Danae Werthman CPA
Phone
6782926890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses administrative 38 insurance 410 student experience 4,698 staff support 11,517 school connections 6,801 pta convention 168 other operating exp 854 nfcpta dues 114 total 24,600”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 37 36”

Form 990-ez, Part III

“Hembree springs pta raises money to provide grants for teachers, student experiences, and community connections.”

Form 990-ez, Part III, Line 31

“Morale & character expenses”

Raw XML Appendix185 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAUREN LAFLEUR
IRS990EZ/BooksInCareOfDetail/PhoneNum04702542820
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 HEMBREE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSWELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037048
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043385
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025704
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0861
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037048
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043385
IRS990EZ/FundraisingGrossIncomeAmt07053
IRS990EZ/GrossReceiptsAmt032759
IRS990EZ/GroupExemptionNum01595
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037011
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043349
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037011
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043349
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STACEY DENNIS-WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAUREN LAFLEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TAMIKA WHITTED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIER FARRAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER MAUNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREA SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH FUCHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SARAH WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VP OF VOLUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP STUDENT &
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP FUNDRAISI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP COMMUNICA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP TEACHER S
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRINCIPAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEMBREE SPRINGS PTA RAISES MONEY TO PROVIDE GRANTS FOR TEACHERS, STUDENT EXPERIENCES, AND COMMUNITY CONNECTIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT EXPERIENCES; BOOK PUBLISHING, CLASSROOM ENRICHMENT ACTIVITIES, DIGITAL & MAGAZINE SUBSCRIPTIONS, READING ENCOURAGEMENT, FIELD TRIPS, TEST PREP MATERIALS, SCIENCE DAYS, SCIENCE LABS AND TEACHER TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF SUPPORT; CLASSROOM ENRICHMENT ACTIVITIES, COPY TEAM, STAFF APPRECIATION, TEACHER BIRTHDAY CELEBRATIONS, TEACHER OF THE YEAR AND TEACHER APPRECIATION WEEK.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY CONNECTIONS; BUSINESS DEVELOPMENT, COMMUNITY CONNECTION, GRADUATION ACTIVITIES, HOSPITALITY, ICE CREAM SOCIALS, SPECIAL VISITOR'S DAY, DAD'S CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3MORALE & CHARACTER EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111517
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt26801
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0960
IRS990EZ/SpecialEventsNetIncomeLossAmt06093
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt036
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025461
IRS990EZ/TotalProgramServiceExpensesAmt023377
IRS990EZ/TotalRevenueAmt031799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HEMBREESPRINGS.ORG/PTAHOME/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04272
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07424
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0154691
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt032757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt050488
IRS990ScheduleA/Total509Grp/TotalAmt0154691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt032759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt050497
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0154719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADMINISTRATIVE 38 INSURANCE 410 STUDENT EXPERIENCE 4,698 STAFF SUPPORT 11,517 SCHOOL CONNECTIONS 6,801 PTA CONVENTION 168 OTHER OPERATING EXP 854 NFCPTA DUES 114 TOTAL 24,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 37 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HEMBREE SPRINGS PTA RAISES MONEY TO PROVIDE GRANTS FOR TEACHERS, STUDENT EXPERIENCES, AND COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MORALE & CHARACTER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04702542920
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GEORGIA CONGRESS - HEMBREE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SPRINGS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0582616970
ReturnHeader/Filer/PhoneNum04702542920
ReturnHeader/Filer/USAddress/AddressLine1Txt0815 HEMBREE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843975555
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERTHMAN & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011800 AMBER PARK DRIVE STE 246
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPHARETTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030009
ReturnHeader/PreparerPersonGrp/PhoneNum06782926890
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANAE WERTHMAN CPA
ReturnHeader/ReturnTs02024-08-06T08:43:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,385
Liabilities
$36
Net assets
$43,349
Revenue
$31,799
Expenses
$25,461
Net income
$6,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.6$0.04$44.6$39.6$38.3$1.23
2024Detailed filing. Detailed filing data is available for this year.$43.4$0.04$43.3$31.8$25.5$6.34
2023Detailed filing. Detailed filing data is available for this year.$37.0$0.04$37.0$28.1$24.8$3.26
2022Detailed filing. Detailed filing data is available for this year.$33.8$33.8$22.1$42.7$20.6
2021Detailed filing. Detailed filing data is available for this year.$54.4$54.4$18.8$23.9$5.04
2020Detailed filing. Detailed filing data is available for this year.$59.4$59.4$46.7$23.7$22.9
2019Summary only. Only limited summary data is available for this year.$36.5$0.00$32.2$31.3$0.94
2018Summary only. Only limited summary data is available for this year.$35.6$0.00$34.3$38.0$3.66
2017Summary only. Only limited summary data is available for this year.$39.2$0.00$25.2$37.5$12.3
2016Summary only. Only limited summary data is available for this year.$51.6$0.00$45.8$45.9$0.08
2015Summary only. Only limited summary data is available for this year.$51.7$0.00$49.8$47.9$1.89
2014Summary only. Only limited summary data is available for this year.$49.8$0.00$50.1$55.4$5.32
2013Summary only. Only limited summary data is available for this year.$55.1$0.00$56.3$42.7$13.6
2012Summary only. Only limited summary data is available for this year.$41.5$0.00$51.0$46.6$4.32
2011Summary only. Only limited summary data is available for this year.$37.1$0.00$25.5$19.0$6.50