Civic Intelligence

Grayson Elementary School PTA Inc

990EZ • Fiscal year 2014 • EIN 58-6072186

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization ProfileN/A
460 Hwy 8430017

(770) 497-4610

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

92nd percentile

49%

Higher net margin than 92% 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

93rd percentile

129%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$23,915

Up $13,449 (+129%) from 2013

Net Assets

Up

$23,915

Up $13,449 (+129%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$27,346

Up $2,857 (+12%) from 2013

Expenses

Down

$13,897

Down $8,021 (-37%) from 2013

Net Income

Up

$13,449

Up $10,878 (+423%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$40K$30K$20K$10K$0Assets 2011: $10,003Net Assets 2011: $10,0032011Assets 2012: $7,895Net Assets 2012: $7,8952012Assets 2013: $10,466Net Assets 2013: $10,4662013Assets 2014: $23,915Net Assets 2014: $23,9152014Assets 2015: $37,761Net Assets 2015: $37,7612015Assets 2016: $31,543Net Assets 2016: $31,5432016Assets 2017: $27,429Net Assets 2017: $27,4292017Assets 2018: $12,995Liabilities 2018: $0Net Assets 2018: $12,9952018

Highlighted filing

2014

Assets$23,915
Liabilities-
Net Assets$23,915
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $19,968Expenses 2011: $14,669Net Income 2011: $5,2992011Revenue 2012: $27,881Expenses 2012: $29,989Net Income 2012: -$2,1082012Revenue 2013: $24,489Expenses 2013: $21,918Net Income 2013: $2,5712013Revenue 2014: $27,346Expenses 2014: $13,897Net Income 2014: $13,4492014Revenue 2015: $41,177Expenses 2015: $27,331Net Income 2015: $13,8462015Revenue 2016: $40,893Expenses 2016: $47,111Net Income 2016: -$6,2182016Revenue 2017: $32,851Expenses 2017: $36,965Net Income 2017: -$4,1142017Revenue 2018: $25,931Expenses 2018: $41,977Net Income 2018: -$16,0462018

Highlighted filing

2014

Revenue$27,346
Expenses$13,897
Net Income$13,449
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$47,914
Mission and Program Overview

Mission

To support teachers and Students is a learning enviromnet at the elementary school level.

Program Services

DescriptionGrantsExpenses
To assist the teachers of Grayson Elementary School by supporting and servicing the extracurricular activities of the students. This includes but not limited to encouraging reading and class participation awards, purchasing educational materials and equipment,educating parents, health and environment support.$12,874-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan SchroderPresident-$0--
Jennifer BarberPresident-$0--
Taryn BarnettTreasurer-$0--
Patti WalkerSecretary-$0--
Kasey LumppVice President-$0--
Angela ValenzuelaVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$27,037$27,037$13,864$13,173
Total Events$27,037$27,037$13,864$13,173
Filing and Contact Details

Filer

EIN
58-6072186
Phone
7704974610

Signing Officer

Name
Dr Jada Edwards
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $115”

Other Expenses.1007

“Conferences, Conventions, and Meetings $586”

Other Expenses.1012

“Insurance $321”

Other Expenses.1

“Family Fun Nights $4213”

Other Expenses.2

“Fifth Grade Activities $2803”

Other Expenses.3

“Teacher Appreciation/Luncheon $1614”

Other Expenses.4

“Education $1277”

Other Expenses.5

“Membership Dues $1015”

Other Expenses.6

“Reflections $538”

Other Expenses.7

“Misc Expense $486”

Other Expenses.8

“Health & Red Ribbon Week $386”

Other Expenses.9

“Dues $200”

Other Expenses.10

“Mini Events $136”

Other Expenses.11

“Community Outreach $136”

Other Expenses.12

“Room Parents $55”

Other Expenses.13

“Bad Checks $16”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Grayson Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum07704974610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10460 Highway 84
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/State0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0300171218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010466
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013449
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023915
IRS990EZ/FundraisingGrossIncomeAmt034641
IRS990EZ/GrossReceiptsAmt047914
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Meghan Schroder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Barber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taryn Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Patti Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kasey Lumpp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angela Valenzuela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013897
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support teachers and Students is a learning enviromnet at the elementary school level.
IRS990EZ/ProgramServiceRevenueAmt013273
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist the teachers of Grayson Elementary School by supporting and servicing the extracurricular activities of the students. This includes but not limited to encouraging reading and class participation awards, purchasing educational materials and equipment,educating parents, health and environment support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020568
IRS990EZ/SpecialEventsNetIncomeLossAmt014073
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013897
IRS990EZ/TotalProgramServiceExpensesAmt012874
IRS990EZ/TotalRevenueAmt027346
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt092209
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029271
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/Total509Grp/TotalAmt092209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt029271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016140
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092209
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027037
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013173
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Family Fun Nights $4213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fifth Grade Activities $2803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation/Luncheon $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Education $1277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership Dues $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reflections $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Misc Expense $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Health & Red Ribbon Week $386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mini Events $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Outreach $136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Room Parents $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Bad Checks $16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jada Edwards
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10PTA GEORGIA CONGRESS GRAYSON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0586072186
ReturnHeader/Filer/PhoneNum07704974610
ReturnHeader/Filer/USAddress/AddressLine10460 HWY 84
ReturnHeader/Filer/USAddress/City0GRAYSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T07:56:21-07:00
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
$23,915
Liabilities
-
Net assets
$23,915
Revenue
$27,346
Expenses
$13,897
Net income
$13,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.00$13.0$25.9$42.0$16.0
2017Detailed filing. Detailed filing data is available for this year.$27.4$27.4$32.9$37.0$4.11
2016Detailed filing. Detailed filing data is available for this year.$31.5$31.5$40.9$47.1$6.22
2015Detailed filing. Detailed filing data is available for this year.$37.8$37.8$41.2$27.3$13.8
2014Detailed filing. Detailed filing data is available for this year.$23.9$23.9$27.3$13.9$13.4
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$10.5$24.5$21.9$2.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$7.90$27.9$30.0$2.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.0$10.0$20.0$14.7$5.30