Civic Intelligence

PTA Georgia Congress Grayson PTA

EIN 58-6072186 • 501(c)3 • Grayson, GA

Profile

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

460 Hwy 84Grayson, GA 30017

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-62%

Higher net margin than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

19th percentile

-53%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,995

Down $14,434 (-53%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$12,995

Down $14,434 (-53%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin13th percentile

Revenue

Down

$25,931

Down $6,920 (-21%) from 2017

Expenses

Up

$41,977

Up $5,012 (+14%) from 2017

Net Income

Down

-$16,046

Down $11,932 (-290%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2018

Assets$12,995
Liabilities$0
Net Assets$12,995
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$25,931
Expenses$41,977
Net Income-$16,046
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$12,995
Liabilities
$0
Net assets
$12,995
Revenue
$25,931
Expenses
$41,977
Net income
-$16,046
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 1, 2017
Return Version
2016v3.0
Gross Receipts
$60,161
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.$35,609-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gena BlackTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$25,646$25,646$20,530$5,116
Spiritwear$8,512$8,512$6,780$1,732
Total Events$34,158$34,158$27,310$6,848
Filing and Contact Details

Filer

Filer Name
Pta Georgia Congress Grayson Pta
EIN
58-6072186
Phone
7704974610
Address
460 HWY 84, GRAYSON, GA 30017

Signing Officer

Name
Gena Black
Title
Treasurer
Signed
2017-12-01
Discuss with paid preparer
Yes

Preparer

Firm
LeClair and Martin Tax Consultants
Address
2389 Scenic Highway, Snellville, GA 30078
Preparer
Daniel J LeClair
Phone
7709723000
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $751”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“School Support $12324”

Other Expenses.2

“Fifth Grade Activities $6169”

Other Expenses.3

“Family Fun Nights $6056”

Other Expenses.4

“Teacher Appreciation/Luncheon $4037”

Other Expenses.5

“Legislative $1882”

Other Expenses.6

“Student Agenda $1283”

Other Expenses.7

“Yearbook $953”

Other Expenses.8

“Membership Dues $864”

Other Expenses.9

“Community Outreach $382”

Other Expenses.10

“Reflections $362”

Other Expenses.11

“Red Ribbon Week $336”

Other Expenses.12

“DuesGA PTA $250”

Other Expenses.13

“Room Parents $196”

Other Expenses.14

“Mini Events $165”

Other Expenses.15

“Skate Night $138”

Other Expenses.16

“PBIS $100”

Other Expenses.17

“Miscellaneous $70”

Other Expenses.18

“VIP Room $29”

Other Expenses.19

“Talent Show $13”

Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Grayson Elementary School
IRS990EZ/BooksInCareOfDetail/PhoneNum07704974610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 Highway 84
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grayson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300171218
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031543
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4114
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027429
IRS990EZ/FundraisingGrossIncomeAmt035094
IRS990EZ/GrossReceiptsAmt060161
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027429
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027429
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gena Black
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support teachers and Students is a learning enviromnet at the elementary school level.
IRS990EZ/ProgramServiceRevenueAmt025067
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/GrantsAndAllocationsAmt035609
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt027310
IRS990EZ/SpecialEventsNetIncomeLossAmt07784
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036965
IRS990EZ/TotalProgramServiceExpensesAmt035609
IRS990EZ/TotalRevenueAmt032851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034158
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt025646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034158
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06848
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020530
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School Support $12324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fifth Grade Activities $6169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Family Fun Nights $6056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Teacher Appreciation/Luncheon $4037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Legislative $1882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Agenda $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Yearbook $953
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Dues $864
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Outreach $382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reflections $362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Red Ribbon Week $336
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DuesGA PTA $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Room Parents $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mini Events $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Skate Night $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PBIS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Miscellaneous $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19VIP Room $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Talent Show $13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.19
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gena Black
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA GEORGIA CONGRESS GRAYSON PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAG
ReturnHeader/Filer/EIN0586072186
ReturnHeader/Filer/PhoneNum07704974610
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 HWY 84
ReturnHeader/Filer/USAddress/CityNm0GRAYSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02389 Scenic Highway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Snellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030078
ReturnHeader/PreparerPersonGrp/PhoneNum07709723000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J LeClair
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-01T06:02:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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