PTA Georgia Congress

990EZ • Fiscal year 2013 • EIN 58-6049025

Jun 01, 2012 to May 31, 2013 • Filed on Sep 24, 2013

Organization Profile

501 Central AvenueDalton, GA 30720

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-4.9%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$10,592

Down $2,051 (-16%) from 2012

Net Assets

Down

$10,592

Down $2,051 (-16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin31st percentile

Revenue

Down

$41,445

Down $7,228 (-15%) from 2012

Expenses

Down

$43,496

Down $1,066 (-2.4%) from 2012

Net Income

Down

-$2,051

Down $6,162 (-150%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$10,592

Liabilities$0

Net Assets$10,592

Open 2013 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2013

Revenue$41,445

Expenses$43,496

Net Income-$2,051

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2012 to May 31, 2013
Signed: Sep 24, 2013
Return Version: 2012v2.2

Filing and Contact Details

Filer

EIN: 58-6049025

Raw XML Appendix145 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	12643
IRS990EZ/CashSavingsAndInvestments/EOY	0	10592
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-2051
IRS990EZ/FeesAndOthPymtToIndContractors	0	200
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	41445
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	6312
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	12643
IRS990EZ/NetAssetsOrFundBalancesBOY	0	12643
IRS990EZ/NetAssetsOrFundBalances/EOY	0	10592
IRS990EZ/NetAssetsOrFundBalancesEOY	0	10592
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Julie Cowan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Monica Palacios
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Staci Halyak
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	Bradley Fox
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Vice President
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	43296
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Parent teacher organization for school
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	To raise funds to promote education for students in elementary school
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	43496
IRS990EZ/ProgramServiceRevenue	0	35133
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	501 Central Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Dalton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	30720
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Staci Halyak
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7062789202
IRS990EZ/TotalAssets/BOY	0	12643
IRS990EZ/TotalAssets/EOY	0	10592
IRS990EZ/TotalExpenses	0	43496
IRS990EZ/TotalProgramServiceExpenses	0	43496
IRS990EZ/TotalRevenue	0	41445
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	6312
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	4360
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	2225
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	1062
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	1025
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	14984
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	35133
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	44313
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	42761
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	61440
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69279
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	252926
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	267910
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	41445
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	48673
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	44986
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	62502
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	70304
IRS990ScheduleA/Total509/Total	0	267910
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	41445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	48673
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	44986
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	62502
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	70304
IRS990ScheduleA/TotalSupportTotal/Total	0	267910
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Year End Program 222
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ, Part I, Line 16, Other Expenses Visiting Authors 2,521
IRS990ScheduleO/GeneralExplanation/Explanation	2	Form 990-EZ, Part I, Line 16, Other Expenses Teacher Appreciation 2,858
IRS990ScheduleO/GeneralExplanation/Explanation	3	Form 990-EZ, Part I, Line 16, Other Expenses Misc 16
IRS990ScheduleO/GeneralExplanation/Explanation	4	Form 990-EZ, Part I, Line 16, Other Expenses Learning/Media Center 10,739
IRS990ScheduleO/GeneralExplanation/Explanation	5	Form 990-EZ, Part I, Line 16, Other Expenses Dues 488
IRS990ScheduleO/GeneralExplanation/Explanation	6	Form 990-EZ, Part I, Line 16, Other Expenses Bank Fees 55
IRS990ScheduleO/GeneralExplanation/Explanation	7	Form 990-EZ, Part I, Line 16, Other Expenses Jonas 500
IRS990ScheduleO/GeneralExplanation/Explanation	8	Form 990-EZ, Part I, Line 16, Other Expenses Field Trips 3,544
IRS990ScheduleO/GeneralExplanation/Explanation	9	Form 990-EZ, Part I, Line 16, Other Expenses Insurance 426
IRS990ScheduleO/GeneralExplanation/Explanation	10	Form 990-EZ, Part I, Line 16, Other Expenses Prizes 105
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	586049025
ReturnHeader/Filer/Name/BusinessNameLine1	0	Brookwood Elementary School PTA
ReturnHeader/Filer/NameControl	0	BROO
ReturnHeader/Filer/Phone	0	7062789202
ReturnHeader/Filer/USAddress/AddressLine1	0	501 Central Avenue
ReturnHeader/Filer/USAddress/City	0	Dalto
ReturnHeader/Filer/USAddress/State	0	GA
ReturnHeader/Filer/USAddress/ZIPCode	0	30720
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-09-24
ReturnHeader/Officer/Name	0	Staci Halyak
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2013-09-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Carnes & Company CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 1405
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Dalton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	30722
ReturnHeader/Preparer/Name	0	Caleb J Carnes
ReturnHeader/Preparer/Phone	0	7062265507
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-06-01
ReturnHeader/TaxPeriodEndDate	0	2013-05-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-24T09:09:55-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $10,592
Liabilities: $0
Net assets: $10,592
Revenue: $41,445
Expenses: $43,496
Net income: -$2,051

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2016Summary only. Only limited summary data is available for this year.	$18.3	$0.00		$42.1	$53.4	$11.3
2015Summary only. Only limited summary data is available for this year.	$29.6	$0.00		$64.3	$48.6	$15.6
2014Summary only. Only limited summary data is available for this year.	$14.0	$0.00		$40.4	$37.0	$3.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10.6	$0.00	$10.6	$41.4	$43.5	$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$12.6	$0.00	$12.6	$48.7	$44.6	$4.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.53	$0.00	$8.53	$45.0	$45.6	$0.60