Civic Intelligence

Teasley Elementary School PTA

990EZ • Fiscal year 2014 • EIN 58-6070927

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 29, 2014

3640 Spring Hill Road30080

(770) 438-5945

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

67th percentile

12%

Higher net margin than 67% 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

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$27,345

Up $12,799 (+88%) from 2013

Net Assets

$27,345

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$110,103

Up $21,566 (+24%) from 2013

Expenses

Up

$97,304

Up $6,980 (+7.7%) from 2013

Net Income

Up

$12,799

Up $14,586 (+816%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $16,333Liabilities 2012: $02012Assets 2013: $14,546Liabilities 2013: $02013Assets 2014: $27,345Net Assets 2014: $27,3452014Assets 2015: $31,651Liabilities 2015: $02015Assets 2016: $30,979Liabilities 2016: $02016Assets 2017: $67Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $25,885Liabilities 2019: $0Net Assets 2019: $25,8852019Assets 2020: $77,394Liabilities 2020: $40Net Assets 2020: $77,3542020Assets 2021: $56,283Liabilities 2021: $0Net Assets 2021: $56,2832021Assets 2022: $58,687Liabilities 2022: $178Net Assets 2022: $58,5092022Assets 2023: $59,465Net Assets 2023: $59,4652023Assets 2024: $65,345Liabilities 2024: $30Net Assets 2024: $65,3152024

Highlighted filing

2014

Assets$27,345
Liabilities-
Net Assets$27,345

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $78,558Expenses 2012: $79,659Net Income 2012: -$1,1012012Revenue 2013: $88,537Expenses 2013: $90,324Net Income 2013: -$1,7872013Revenue 2014: $110,103Expenses 2014: $97,304Net Income 2014: $12,7992014Revenue 2015: $116,080Expenses 2015: $111,774Net Income 2015: $4,3062015Revenue 2016: $70,495Expenses 2016: $71,167Net Income 2016: -$6722016Revenue 2017: $135,922Expenses 2017: $135,855Net Income 2017: $672017Revenue 2018: $99,352Expenses 2018: $100,151Net Income 2018: -$7992018Revenue 2019: $47,085Expenses 2019: $49,067Net Income 2019: -$1,9822019Revenue 2020: $87,076Expenses 2020: $35,607Net Income 2020: $51,4692020Revenue 2021: $55,556Expenses 2021: $76,962Net Income 2021: -$21,4062021Revenue 2022: $39,684Expenses 2022: $37,458Net Income 2022: $2,2262022Revenue 2023: $38,480Expenses 2023: $37,524Net Income 2023: $9562023Revenue 2024: $53,794Expenses 2024: $47,944Net Income 2024: $5,8502024

Highlighted filing

2014

Revenue$110,103
Expenses$97,304
Net Income$12,799
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 29, 2014
Return Version
2013v3.1
Gross Receipts
$110,103
Mission and Program Overview

Mission

To support education at teasley elementary school.

Support of Teasley Elementary School

Program Services

DescriptionGrantsExpenses
Provided funds for subsitute teachers while teachers received instructional services, additional amounts for supplies for nurse, and guided reading mateials.$14,200$14,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon OttingerPresidentPT$0--
Stephanie DuntonVice PresidentPT$0--
Megan BowenSecretaryPT$0--
Sandra MorrisTreasurerPT$0--
Filing and Contact Details

Filer

EIN
58-6070927
Phone
7704385945

Signing Officer

Name
Sandra Morris
Title
Treasurer
Signed
2014-09-29
Discuss with paid preparer
No

Preparer

Preparer
James Robertson
Phone
7705091820
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

Fundraisers 75,519

Form 990-EZ, Part I, Line 8, Other Revenue

School Programs 19,554

Form 990-EZ, Part I, Line 8, Other Revenue

Administrative/Other 1,560

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

Fundraising 45,363

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

Membership/Dues Expenses 1,460

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

School Donation Expenses 21,790

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

School Program Expenses 21,375

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

Administrative/Other Expenses 7,316

Raw XML Appendix156 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103640 Spring Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/City0Smyra
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode030080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014546
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Megan Bowen
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt097304
IRS990EZ/OtherRevenueTotalAmt096633
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014200
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalProgramServiceExpensesAmt014200
IRS990EZ/TotalRevenueAmt0110103
IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048128
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt095845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0107803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0431749
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0109315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088538
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0479877
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraisers 75,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1School Programs 19,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Administrative/Other 1,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 45,363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership/Dues Expenses 1,460
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Administrative/Other Expenses 7,316
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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
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra Morris
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10Teasley Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0TEAS
ReturnHeader/Filer/EIN0586070927
ReturnHeader/Filer/PhoneNum07704385945
ReturnHeader/Filer/USAddress/AddressLine103640 Spring Hill Road
ReturnHeader/Filer/USAddress/City0Smyrna
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H & R Block Tax & Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104235 Merchants Walk Ste 150
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030068
ReturnHeader/PreparerPersonGrp/PhoneNum07705091820
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Robertson
ReturnHeader/ReturnTs02014-09-29T02:51:23-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

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