Civic Intelligence

PTA Georgia Congress

990EZ • Fiscal year 2012 • EIN 58-6049025

Jun 01, 2011 to May 31, 2012 • Filed on Sep 26, 2012

501 Central Ave30720
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

57th percentile

0.00x

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

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

Net Margin

62nd percentile

8.4%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

48%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

61st percentile

8.2%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$12,643

Up $4,111 (+48%) from 2011

Net Assets

Up

$12,643

Up $4,111 (+48%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$48,673

Up $3,687 (+8.2%) from 2011

Expenses

Down

$44,562

Down $1,027 (-2.3%) from 2011

Net Income

Up

$4,111

Up $4,714 (+782%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $8,532Liabilities 2011: $0Net Assets 2011: $8,5322011Assets 2012: $12,643Liabilities 2012: $0Net Assets 2012: $12,6432012Assets 2013: $10,592Liabilities 2013: $0Net Assets 2013: $10,5922013Assets 2014: $13,959Liabilities 2014: $02014Assets 2015: $29,608Liabilities 2015: $02015Assets 2016: $18,266Liabilities 2016: $02016

Highlighted filing

2012

Assets$12,643
Liabilities$0
Net Assets$12,643

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $44,986Expenses 2011: $45,589Net Income 2011: -$6032011Revenue 2012: $48,673Expenses 2012: $44,562Net Income 2012: $4,1112012Revenue 2013: $41,445Expenses 2013: $43,496Net Income 2013: -$2,0512013Revenue 2014: $40,382Expenses 2014: $37,015Net Income 2014: $3,3672014Revenue 2015: $64,252Expenses 2015: $48,603Net Income 2015: $15,6492015Revenue 2016: $42,072Expenses 2016: $53,414Net Income 2016: -$11,3422016

Highlighted filing

2012

Revenue$48,673
Expenses$44,562
Net Income$4,111
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Sep 26, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
58-6049025
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08532
IRS990EZ/CashSavingsAndInvestments/EOY012643
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04111
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts048673
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04360
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08532
IRS990EZ/NetAssetsOrFundBalancesBOY08532
IRS990EZ/NetAssetsOrFundBalances/EOY012643
IRS990EZ/NetAssetsOrFundBalancesEOY012643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10501 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11501 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12501 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13501 Central Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Dalton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3GA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode030720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode130720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode230720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode330720
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Julie Cowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Monica Palacios
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Staci Halyak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Bradley Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VP
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal044562
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Parent teacher organize for school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To raise funds to promote education for students a elementary school
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses044562
IRS990EZ/ProgramServiceRevenue044313
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10501 Central Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Dalton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030720
IRS990EZ/TheBooksAreInCareOf/NamePerson0Staci Halyak
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07062789202
IRS990EZ/TotalAssets/BOY08532
IRS990EZ/TotalAssets/EOY012643
IRS990EZ/TotalExpenses044562
IRS990EZ/TotalProgramServiceExpenses044562
IRS990EZ/TotalRevenue048673
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NA
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total09697
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear044313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year042761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years061440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years069279
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years031978
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0249771
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090259468
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048673
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year044986
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years062502
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years070304
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years033003
IRS990ScheduleA/Total509/Total0259468
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear048673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year044986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years062502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years070304
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years033003
IRS990ScheduleA/TotalSupportTotal/Total0259468
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount School and staff support 7232 Special Progects 10978 Dues to national PTA 513 Jonas 500 Fundraising expense 24692 Administration 221 Insurance 426
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586049025
ReturnHeader/Filer/Name/BusinessNameLine10Brookwood Elementary School PTA
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/USAddress/AddressLine10501 Central Ave
ReturnHeader/Filer/USAddress/City0Dalton
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030720
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-26
ReturnHeader/Officer/Name0Amber Holland
ReturnHeader/Officer/Phone07062789202
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-09-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Angela Moss Gordy PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10605 S Thornton Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Dalton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030720
ReturnHeader/Preparer/Name0Angela M Gordy
ReturnHeader/Preparer/Phone07062791475
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-26T12:11:41-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings