PTA Georgia Congress

990EZ • Fiscal year 2016 • EIN 58-6049021

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 02, 2016

Organization Profile www.lakesidehs.dekalb.k12.ga.us/P

3801 Briarcliff RoadAtlanta, GA 30345

(770) 934-4950

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

33%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

$53,178

Up $13,344 (+33%) from 2015

Net Assets

$53,178

Up $13,344 (+33%) from 2015

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin80th percentile

Revenue

Down

$56,642

Down $2,410 (-4.1%) from 2015

Expenses

Down

$43,298

Down $7,656 (-15%) from 2015

Net Income

$13,344

Up $5,246 (+65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2016

Assets$53,178

Liabilities$0

Net Assets$53,178

Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

Highlighted filing

2016

Revenue$56,642

Expenses$43,298

Net Income$13,344

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Sep 2, 2016
Return Version: 2015v2.1
Gross Receipts: $92,614

Mission and Program Overview

Mission

support of educational activities

Program Services

Description	Grants	Expenses
Academic Support Special projects & Bldg & Grounds	-	$21,216
Student & teacher support	-	$13,791

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Kim Speece	Co-President	PT	$0	-	-
Beth Moreman	Co-President	PT	$0	-	-
Colicia Hanson	VP-Communications	PT	$0	-	-
Whitney Blackmore	VP-Programs	PT	$0	-	-
John Mitchell	Treasurer	PT	$0	-	-
Angela Maki	Recording Secretary	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
MissLakeside	$21,218	$21,218	$13,816	$7,402
SpiritWear	$9,181	$9,181	$9,607	$-426
Total Events	$50,113	$50,113	$35,973	$14,140

Filing and Contact Details

Filer

Filer Name: PTA GA Congress Lakeside PTSA
EIN: 58-6049021
Address: 3801 Briarcliff Road, Atlanta, GA 30345

Signing Officer

Name: John Mitchell
Title: Treasurer
Phone: 6782307715
Signed: 2016-09-02

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 756Incorporation fee 30Insurance 430Officers fund 329Registration exps 390Council dues, etc 425Dues to State/Natl PTA 5,445Academic Support 13,024Building & Grounds/Special Projects 8,192Teacher support/appreciation 13,791”

Raw XML Appendix171 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	John Mitchell
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7709344950
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2974 Huntshire Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Atlanta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	30340
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	39834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	53178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	27981
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	13344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	486
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	39834
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53178
IRS990EZ/FundraisingGrossIncomeAmt	0	50113
IRS990EZ/GrossReceiptsAmt	0	92614
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	14520
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39834
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53178
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39834
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53178
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Kim Speece
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Beth Moreman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Colicia Hanson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Whitney Blackmore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	John Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	Angela Maki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP-Communications
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VP-Programs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Recording Secretary
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	42812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Support of Educational Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Academic Support Special projects & Bldg & Grounds
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Student & teacher support
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	21216
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13791
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	35972
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	14141
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	43298
IRS990EZ/TotalProgramServiceExpensesAmt	0	35007
IRS990EZ/TotalRevenueAmt	0	56642
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	http://www.lakesidehs.dekalb.k12.ga.us/P
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	42501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	41135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	40480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	38028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	31522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	193666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	50113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	46674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	51409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	35509
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	20095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	203800
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	397466
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	92614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	87809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	91889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	73537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	51617
IRS990ScheduleA/Total509Grp/TotalAmt	0	397466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	92614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	87809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	91889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	73537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	51617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	397466
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	35973
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	MissLakeside
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	SpiritWear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	21218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	9181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	19714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	50113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	21218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	9181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	19714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	50113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	14140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	12550
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	35973
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	9607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountSupplies 756Incorporation fee 30Insurance 430Officers fund 329Registration exps 390Council dues, etc 425Dues to State/Natl PTA 5,445Academic Support 13,024Building & Grounds/Special Projects 8,192Teacher support/appreciation 13,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6782307715
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PTA GA Congress Lakeside PTSA
ReturnHeader/Filer/BusinessNameControlTxt	0	PTAG
ReturnHeader/Filer/EIN	0	586049021
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3801 Briarcliff Road
ReturnHeader/Filer/USAddress/CityNm	0	Atlanta
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	GA
ReturnHeader/Filer/USAddress/ZIPCd	0	30345
ReturnHeader/ReturnTs	0	2016-09-02T11:01:07-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,178
Liabilities: $0
Net assets: $53,178
Revenue: $56,642
Expenses: $43,298
Net income: $13,344

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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		$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