Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2014 • EIN 58-6049021

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 25, 2014

Organization ProfileN/A
3801 Briarcliff RoadAtlanta, GA 30345-3856

(678) 230-7715

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$31,736

Up $11,494 (+57%) from 2013

Net Assets

$31,736

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin75th percentile

Revenue

Up

$61,173

Up $3,100 (+5.3%) from 2013

Expenses

Down

$49,679

Down $181 (-0.4%) from 2013

Net Income

Up

$11,494

Up $3,281 (+40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$60K$40K$20K$0Assets 2012: $12,029Liabilities 2012: $02012Assets 2013: $20,242Liabilities 2013: $02013Assets 2014: $31,736Liabilities 2014: $0Net Assets 2014: $31,7362014Assets 2015: $39,834Net Assets 2015: $39,8342015Assets 2016: $53,178Liabilities 2016: $0Net Assets 2016: $53,1782016Assets 2017: $50,863Liabilities 2017: $0Net Assets 2017: $50,8632017Assets 2018: $32,235Liabilities 2018: $0Net Assets 2018: $32,2352018Assets 2019: $1,774Liabilities 2019: $0Net Assets 2019: $1,7742019Assets 2020: $6,167Liabilities 2020: $02020

Highlighted filing

2014

Assets$31,736
Liabilities$0
Net Assets$31,736
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

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

$100K$50K$0-$50KRevenue 2012: $48,463Expenses 2012: $53,587Net Income 2012: -$5,1242012Revenue 2013: $58,073Expenses 2013: $49,860Net Income 2013: $8,2132013Revenue 2014: $61,173Expenses 2014: $49,679Net Income 2014: $11,4942014Revenue 2015: $59,052Expenses 2015: $50,954Net Income 2015: $8,0982015Revenue 2016: $56,642Expenses 2016: $43,298Net Income 2016: $13,3442016Revenue 2017: $62,302Expenses 2017: $64,617Net Income 2017: -$2,3152017Revenue 2018: $46,347Expenses 2018: $64,975Net Income 2018: -$18,6282018Revenue 2019: $48,637Expenses 2019: $79,098Net Income 2019: -$30,4612019Revenue 2020: $67,123Expenses 2020: $62,730Net Income 2020: $4,3932020

Highlighted filing

2014

Revenue$61,173
Expenses$49,679
Net Income$11,494
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 25, 2014
Return Version
2013v3.1
Gross Receipts
$89,724
Mission and Program Overview

Mission

support of educational activities

Program Services

DescriptionGrantsExpenses
Staff support, grants and classroom enrichment-$29,101
Buildings, grounds and community outreach-$11,225
Educational programs for students SAT review, cultural arts, honors programs-$7,700
Dekalb Council PTA Fees-$425
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melanie StockwellCo-PresidentPT$0--
Beth MoremanCo-PresidentPT$0--
LeeAnn RamseyVice PresidentPT$0--
Colicia HansonVice PresidentPT$0--
Angela MakiScretary-$0--
Mike BrooksSecretary-$0--
Helen BrownellTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$29,677$29,677$18,421$11,256
Event 2$14,534$14,534$4,007$10,527
Total Events$52,226$52,226$28,551$23,675
Filing and Contact Details

Filer

EIN
58-6049021
Phone
6782307715

Signing Officer

Name
Helen Brownell
Title
Treasurer
Signed
2014-08-25
Discuss with paid preparer
No

Preparer

Preparer
Mark Podhorzer
Phone
4046337220
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Dekalb Council PTA Fees Grants and allocations 0, Program service expenses 425”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Academic Support Grants, Grantee Teachers, staff and student org., Cash Grant 14,585, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity School Building and grounds, Grantee Teachers, staff and student org., Cash Grant 11,225, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity School staff support, Grantee Teachers, staff and student org., Cash Grant 11,969, Relationship”

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

“Supplies 97”

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

“Other PTSA adminstrative costs 2,249”

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

“Dekalb Council of PTAs 425”

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

“National PTA Dues 4,931”

Raw XML Appendix178 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/PersonNm0Helen Brownell
IRS990EZ/BooksInCareOfDetail/PhoneNum04042775866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103801 Briarcliff Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030345
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt024288
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011494
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020242
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031736
IRS990EZ/FundraisingGrossIncomeAmt052226
IRS990EZ/GrantsAndSimilarAmountsPaidAmt041977
IRS990EZ/GrossReceiptsAmt089724
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020242
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020242
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Melanie Stockwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Beth Moreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LeeAnn Ramsey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Colicia Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Angela Maki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Brooks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Helen Brownell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Scretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07702
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0support of educational activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educational programs for students SAT review, cultural arts, honors programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff support, grants and classroom enrichment
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Buildings, grounds and community outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Dekalb Council PTA Fees
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129101
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211225
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt3425
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028551
IRS990EZ/SpecialEventsNetIncomeLossAmt023675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt049679
IRS990EZ/TotalProgramServiceExpensesAmt048451
IRS990EZ/TotalRevenueAmt061173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586049021
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10Lakeside High School
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt052226
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052226
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Miss Lakeside/Spirit Wear
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Directory/Mailing Fees
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06123
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028551
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018421
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dekalb Council PTA Fees Grants and allocations 0, Program service expenses 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Academic Support Grants, Grantee Teachers, staff and student org., Cash Grant 14,585, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity School Building and grounds, Grantee Teachers, staff and student org., Cash Grant 11,225, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Activity School staff support, Grantee Teachers, staff and student org., Cash Grant 11,969, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 97
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other PTSA adminstrative costs 2,249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dekalb Council of PTAs 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7National PTA Dues 4,931
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 10, Grants Paid
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
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Helen Brownell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA Georgia Congress Lakeside PTSA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0586049021
ReturnHeader/Filer/PhoneNum06782307715
ReturnHeader/Filer/USAddress/AddressLine103801 Briarcliff Road
ReturnHeader/Filer/USAddress/City0Atlanta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0303453856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10On The Mark Business Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101526 Diamond Head Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Decatur
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030033
ReturnHeader/PreparerPersonGrp/PhoneNum04046337220
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Podhorzer
ReturnHeader/ReturnTs02014-08-25T06:00:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,736
Liabilities
$0
Net assets
$31,736
Revenue
$61,173
Expenses
$49,679
Net income
$11,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.17$0.00$67.1$62.7$4.39
2019Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$48.6$79.1$30.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$0.00$32.2$46.3$65.0$18.6
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.9$0.00$50.9$62.3$64.6$2.32
2016Detailed filing. Detailed filing data is available for this year.$53.2$0.00$53.2$56.6$43.3$13.3
2015Detailed filing. Detailed filing data is available for this year.$39.8$39.8$59.1$51.0$8.10
2014Detailed filing. Detailed filing data is available for this year.$31.7$0.00$31.7$61.2$49.7$11.5
2013Summary only. Only limited summary data is available for this year.$20.2$0.00$58.1$49.9$8.21
2012Summary only. Only limited summary data is available for this year.$12.0$0.00$48.5$53.6$5.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits