Civic Intelligence

PTA Georgia Congress Henderson MILL Es PTA

990 • Fiscal year 2012 • EIN 58-6049019

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 15, 2012

2408 Henderson Mill Rd30345-2135
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-90%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,124

Down $9,830 (-90%) from 2011

Net Assets

Down

$1,124

Down $9,828 (-90%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$70,751

Up $2,842 (+4.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $10,954Liabilities 2011: $0Net Assets 2011: $10,9522011Assets 2012: $1,124Liabilities 2012: $0Net Assets 2012: $1,1242012Assets 2013: $14,030Liabilities 2013: $0Net Assets 2013: $14,0302013Assets 2014: $7,491Liabilities 2014: $0Net Assets 2014: $7,4912014Assets 2015: $13,098Liabilities 2015: $0Net Assets 2015: $13,0982015Assets 2016: $6,182Liabilities 2016: $0Net Assets 2016: $6,1822016

Highlighted filing

2012

Assets$1,124
Liabilities$0
Net Assets$1,124

Operations Trend

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $67,9092011Expenses 2012: $70,7512012Expenses 2013: $50,5082013Revenue 2014: $56,012Expenses 2014: $62,551Net Income 2014: -$6,5392014Revenue 2015: $50,319Expenses 2015: $44,712Net Income 2015: $5,6072015Revenue 2016: $57,728Expenses 2016: $64,644Net Income 2016: -$6,9162016

Highlighted filing

2012

Revenue-
Expenses$70,751
Net Income-
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
Gross Receipts
$60,921
Mission and Program Overview

Mission

Support the educational functions of the elementary school

Major Activities

Activity 2
Building & grounds improvements
Filing and Contact Details

Filer

EIN
58-6049019
Raw XML Appendix316 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0BUILDING & GROUNDS IMPROVEMENTS
IRS990/Activity2/Expense02003
IRS990/ActivityOrMissionDescription0SUPPORT THE EDUCATIONAL FUNCTIONS OF THE ELEMENTARY SCHOOL
IRS990/ActivityOther/Description0FUNDRAISING-COST OF ITEMS SOLD
IRS990/ActivityOther/Expense019423
IRS990/AddressPrincipalOfficerUS/AddressLine102408 HENDERSON MILL RD
IRS990/AddressPrincipalOfficerUS/City0ATLANTA
IRS990/AddressPrincipalOfficerUS/State0GA
IRS990/AddressPrincipalOfficerUS/ZIPCode030345
IRS990/AllOtherContributions07115
IRS990/AllOtherExpenses/ProgramServices021155
IRS990/AllOtherExpenses/Total021155
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010954
IRS990/CashNonInterestBearing/EOY01124
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear048261
IRS990/ContributionsGrantsPriorYear062630
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0CURRICULUM BASED ENRICHMENT
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031516
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0100
IRS990/FeesForServicesAccounting/Total0100
IRS990/FeesForServicesOther/Fundraising015015
IRS990/FeesForServicesOther/ProgramServices016645
IRS990/FeesForServicesOther/Total031660
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0KAREN CRITTENDEN
IRS990/Form990PartVIISectionA/NamePerson1REBECCA BOGGS
IRS990/Form990PartVIISectionA/NamePerson2AMY MCMILLEN
IRS990/Form990PartVIISectionA/NamePerson3CAROLYN PHILLIPS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0TEASURER
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3VICE PRESIDE
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents041146
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts060921
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT THE EDUCATIONAL FUNCTIONS OF THE ELEMENTARY SCHOOL
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KAREN CRITTENDEN
IRS990/NbrIndependentVotingMembers0330
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY010954
IRS990/NetAssetsOrFundBalancesEOY01124
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0330
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear067909
IRS990/OtherExpensesCurrentYear070751
IRS990/OtherExpenses/Description0CHESS CLUB
IRS990/OtherExpenses/Description1FIFTH GRADE ACTIVITIES
IRS990/OtherExpenses/Description2STEM
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral02694
IRS990/OtherExpenses/ProgramServices05584
IRS990/OtherExpenses/ProgramServices15091
IRS990/OtherExpenses/ProgramServices23873
IRS990/OtherExpenses/ProgramServices3594
IRS990/OtherExpenses/Total05584
IRS990/OtherExpenses/Total15091
IRS990/OtherExpenses/Total23873
IRS990/OtherExpenses/Total33288
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY012660
IRS990/ProgramServiceRevenue/Description0CHESS CLUB
IRS990/ProgramServiceRevenue/Description1ACTIVITY FEES
IRS990/ProgramServiceRevenue/Description2BOX TOPS
IRS990/ProgramServiceRevenue/Description3STEM
IRS990/ProgramServiceRevenue/Description4SPANISH CLUB
IRS990/ProgramServiceRevenuePriorYear09320
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05528
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome12000
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome31147
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome41120
IRS990/ProgramServiceRevenue/TotalRevenueColumn05528
IRS990/ProgramServiceRevenue/TotalRevenueColumn12000
IRS990/ProgramServiceRevenue/TotalRevenueColumn21328
IRS990/ProgramServiceRevenue/TotalRevenueColumn31147
IRS990/ProgramServiceRevenue/TotalRevenueColumn41120
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-9830
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9830
IRS990/RevenuesLessExpensesPriorYear04041
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear048261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year062630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03137
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03377
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04519
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0121924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear012660
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09320
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years074749
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years078715
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092514
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0267958
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090389882
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060921
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year071950
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years077886
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years082092
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years097033
IRS990ScheduleA/Total509/Total0389882
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year071950
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years077886
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years082092
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years097033
IRS990ScheduleA/TotalSupportTotal/Total0389882
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1041146
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041146
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1041146
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal041146
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0FUNDRAISING-COST OF ITEMS SOLD
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3TECHNOLOGY & TEACHING SUP 3,117 ACCR QUIZZES 2,425 PLANNERS 2,038 SPANISH CLUB 1,649 FACULTY & STAFF APPRECIAT 1,276 DUES 1,021 FOUNDATION 1,000 HOSPITALITY 930 ART 879 MUSIC SUPPORT 779 PARENT INVOLVEMENT 621 BUILDING & GROUNDS 604 CULTURAL ARTS 600 DIRECTORIES 543 DISCOVERY 500 MEDIA CENTER SUPPLEMENTS 491 CALENDAR PRINTING 475 SCIENCE NIGHT 447 CLINIC SUPPLIES 399 REGISTRATION 380 COURIER ENVELOPES 374 REFLECTIONS 265 FIELD TRIPS 213 FIELD DAY 129
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102408 HENDERSON MILL RD
IRS990/TheBooksAreInCareOf/AddressUS/City0ATLANTA
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030345
IRS990/TheBooksAreInCareOf/NamePerson0CHRIS ECHOLS
IRS990/TheBooksAreInCareOf/TelephoneNumber06788743102
IRS990/TotalAssets/BOY010954
IRS990/TotalAssetsBOY010954
IRS990/TotalAssets/EOY01124
IRS990/TotalAssetsEOY01124
IRS990/TotalCompGT150K0false
IRS990/TotalContributions048261
IRS990/TotalExpensesCurrentYear070751
IRS990/TotalExpensesPriorYear067909
IRS990/TotalFunctionalExpenses/Fundraising015015
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02794
IRS990/TotalFunctionalExpenses/ProgramServices052942
IRS990/TotalFunctionalExpenses/Total070751
IRS990/TotalFundrsngExpCurrentYear015015
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY010954
IRS990/TotalLiabNetAssetsFundBalances/EOY01124
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY010954
IRS990/TotalNetAssetsFundBalances/EOY01124
IRS990/TotalOfOtherProgramServiceExp019423
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome01537
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn01537
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense052942
IRS990/TotalProgramServiceRevenue012660
IRS990/TotalRevenueCurrentYear060921
IRS990/TotalRevenuePriorYear071950
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012660
IRS990/TotalRevenue/TotalRevenueColumn060921
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY010954
IRS990/UnrestrictedNetAssets/EOY01124
IRS990/WebSite0WWW.DEKALB.K12.GA.US/SCHOOLS/ELEMENTAR
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01967
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586049019
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS
ReturnHeader/Filer/Name/BusinessNameLine20HENDERSON MILL ES PTA
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone06788743102
ReturnHeader/Filer/USAddress/AddressLine102408 HENDERSON MILL RD
ReturnHeader/Filer/USAddress/City0ATLANTA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303452135
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0KAREN CRITTENDEN
ReturnHeader/Officer/Phone06788743102
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H WAYNE FARMER CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103202 BOLERO DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030341
ReturnHeader/Preparer/Name0H WAYNE FARMER
ReturnHeader/Preparer/Phone07709391667
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T13:00:40-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings