Civic Intelligence

Grayson Elementary School PTA Inc

990EZ • Fiscal year 2016 • EIN 58-6072186

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 15, 2016

Organization ProfileN/A
460 Hwy 84Grayson, GA 30017

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$31,543

Down $6,218 (-16%) from 2015

Net Assets

Down

$31,543

Down $6,218 (-16%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$40,893

Down $284 (-0.7%) from 2015

Expenses

Up

$47,111

Up $19,780 (+72%) from 2015

Net Income

Down

-$6,218

Down $20,064 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$31,543
Liabilities-
Net Assets$31,543
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$40,893
Expenses$47,111
Net Income-$6,218
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$76,414
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.$47,114-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Taryn BarnettPresident-$0--
Kasey LumpPresident-$0--
Jada EdwardsTreasurer-$0--
Kristin BrixSecretary-$0--
Christy PaulVice President-$0--
Angie ParishVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$46,701$46,701$29,070$17,631
Spiritwear$6,933$6,933$6,439$494
Total Events$53,634$53,634$35,509$18,125
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
Taryn Barnett
Title
Treasurer
Signed
2016-08-15
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 $212”

Other Expenses.1007

“Conferences, Conventions, and Meetings $972”

Other Expenses.1012

“Insurance $355”

Other Expenses.1

“Education $26441”

Other Expenses.2

“Fifth Grade Activities $5851”

Other Expenses.3

“Family Fun Nights $4633”

Other Expenses.4

“Teacher Appreciation/Luncheon $3683”

Other Expenses.5

“Legislative $1678”

Other Expenses.6

“Mini Events $981”

Other Expenses.7

“Health & Red Ribbon Week $565”

Other Expenses.8

“Membership Dues $544”

Other Expenses.9

“Reflections $467”

Other Expenses.11

“DuesGA PTA $250”

Other Expenses.12

“Community Outreach $190”

Other Expenses.13

“Skate Night $32”

Other Expenses.14

“Rounding $-3”

Raw XML Appendix180 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/BOYAmt037761
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031543
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6218
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031543
IRS990EZ/FundraisingGrossIncomeAmt056278
IRS990EZ/GrossReceiptsAmt076414
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031543
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031543
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/PersonNm0Taryn Barnett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kasey Lump
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jada Edwards
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristin Brix
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christy Paul
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Angie Parish
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/OtherExpensesTotalAmt046851
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support teachers and Students is a learning enviromnet at the elementary school level.
IRS990EZ/PrintingPublicationsPostageAmt0260
IRS990EZ/ProgramServiceRevenueAmt020136
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/GrantsAndAllocationsAmt047114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt035521
IRS990EZ/SpecialEventsNetIncomeLossAmt020757
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047111
IRS990EZ/TotalProgramServiceExpensesAmt047114
IRS990EZ/TotalRevenueAmt040893
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt046798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046798
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt046798
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046798
IRS990ScheduleA/Total509Grp/TotalAmt046798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046798
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046798
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035509
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Spiritwear
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06933
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053634
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029070
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, Conventions, and Meetings $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education $26441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fifth Grade Activities $5851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Family Fun Nights $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Teacher Appreciation/Luncheon $3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Legislative $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mini Events $981
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Health & Red Ribbon Week $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Membership Dues $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Reflections $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DuesGA PTA $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Community Outreach $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Skate Night $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Rounding $-3
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.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Taryn Barnett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/ReturnTs02016-08-15T08:09:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,543
Liabilities
-
Net assets
$31,543
Revenue
$40,893
Expenses
$47,111
Net income
-$6,218
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