Civic Intelligence

Grayson Elementary School PTA Inc

990EZ • Fiscal year 2013 • EIN 58-6072186

Jul 01, 2012 to Jun 30, 2013 • Filed on Aug 19, 2013

Organization ProfileN/A
460 Hwy 8430017
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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$10,466

Up $2,571 (+33%) from 2012

Net Assets

Up

$10,466

Up $2,571 (+33%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$24,489

Down $3,392 (-12%) from 2012

Expenses

Down

$21,918

Down $8,071 (-27%) from 2012

Net Income

Up

$2,571

Up $4,679 (+222%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2013

Assets$10,466
Liabilities-
Net Assets$10,466
Open 2013 Filing

Operations Trend

Revenue Growth30th 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

2013

Revenue$24,489
Expenses$21,918
Net Income$2,571
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Aug 19, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
58-6072186
Raw XML Appendix195 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/BOY07895
IRS990EZ/CashSavingsAndInvestments/EOY010466
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02571
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome033279
IRS990EZ/GrossReceipts046303
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY07895
IRS990EZ/NetAssetsOrFundBalancesBOY07895
IRS990EZ/NetAssetsOrFundBalances/EOY010466
IRS990EZ/NetAssetsOrFundBalancesEOY010466
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Angela Valenzuela
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Beth Fargo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Dr Jada Edwards
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jennifer Barber
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jenny Luongo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To support teachers and Students is a learning enviromnet at the elementary school level.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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/ProgramServiceAccomplishment/GrantsAndAllocations021918
IRS990EZ/ProgramServiceRevenue013024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses021814
IRS990EZ/SpecialEventsNetIncomeLoss011465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10460 Highway 84
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grayson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300171218
IRS990EZ/TheBooksAreInCareOf/NamePerson0Grayson Elementary School
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07704974610
IRS990EZ/TotalAssets/BOY07895
IRS990EZ/TotalAssets/EOY010466
IRS990EZ/TotalExpenses021918
IRS990EZ/TotalProgramServiceExpenses021918
IRS990EZ/TotalRevenue024489
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year046798
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years029271
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years016140
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years070134
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0162343
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090162343
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046798
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029271
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years016140
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years070134
IRS990ScheduleA/Total509/Total0162343
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046798
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years029271
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years016140
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years070134
IRS990ScheduleA/TotalSupportTotal/Total0162343
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents012899
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1024784
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal024784
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1024784
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents024784
IRS990ScheduleG/EventsInformation/NameOfEvent10Fall Fundraiser
IRS990ScheduleG/EventsInformation/NetIncomeSummary011885
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1012899
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents012899
IRS990ScheduleO/GeneralExplanation/Explanation0Room Parents $9
IRS990ScheduleO/GeneralExplanation/Explanation1Skate Night $72
IRS990ScheduleO/GeneralExplanation/Explanation2Bad Checks $100
IRS990ScheduleO/GeneralExplanation/Explanation3PTA Council Dues $200
IRS990ScheduleO/GeneralExplanation/Explanation4Health & Red Ribbon Week $218
IRS990ScheduleO/GeneralExplanation/Explanation5Misc Expense $241
IRS990ScheduleO/GeneralExplanation/Explanation6Reflections $329
IRS990ScheduleO/GeneralExplanation/Explanation7Membership Dues $1050
IRS990ScheduleO/GeneralExplanation/Explanation8Fifth Grade Activities $1574
IRS990ScheduleO/GeneralExplanation/Explanation9Teacher Appreciation/Luncheon $2779
IRS990ScheduleO/GeneralExplanation/Explanation10Family Fun Nights $3749
IRS990ScheduleO/GeneralExplanation/Explanation11Education $9934
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $321
IRS990ScheduleO/GeneralExplanation/Explanation13Conferences, Conventions, and Meetings $486
IRS990ScheduleO/GeneralExplanation/Explanation14Office Expenses $606
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586072186
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS GRAYSON PTA
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone07704974610
ReturnHeader/Filer/USAddress/AddressLine10460 HWY 84
ReturnHeader/Filer/USAddress/City0GRAYSON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030017
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-19
ReturnHeader/Officer/Name0Dr Jada Edwards
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LeClair and Martin Tax Consultants
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102389 Scenic Highway
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Snellville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030078
ReturnHeader/Preparer/Name0Daniel J LeClair
ReturnHeader/Preparer/Phone07709723000
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-19T08:30:47-07:00

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
$10,466
Liabilities
-
Net assets
$10,466
Revenue
$24,489
Expenses
$21,918
Net income
$2,571
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