Civic Intelligence

Druid Hills High School PTA

990EZ • Fiscal year 2015 • EIN 58-6072298

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 08, 2015

Organization ProfileN/A
1798 Haygood Drive NEAtlanta, GA 30307

(678) 874-6302

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

56th percentile

5.3%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$15,626

Up $785 (+5.3%) from 2014

Net Assets

$15,626

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin49th percentile

Revenue

Up

$27,174

Up $5,056 (+23%) from 2014

Expenses

Down

$26,390

Down $344 (-1.3%) from 2014

Net Income

Up

$784

Up $5,400 (+117%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2011: $12,434Liabilities 2011: $02011Assets 2012: $20,879Liabilities 2012: $02012Assets 2013: $19,448Liabilities 2013: $02013Assets 2014: $14,841Liabilities 2014: $02014Assets 2015: $15,626Liabilities 2015: $0Net Assets 2015: $15,6262015Assets 2016: $11,752Liabilities 2016: $0Net Assets 2016: $11,7522016Assets 2018: $20,517Liabilities 2018: $0Net Assets 2018: $20,5172018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$15,626
Liabilities$0
Net Assets$15,626
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2011: $28,668Expenses 2011: $27,568Net Income 2011: $1,1002011Revenue 2012: $32,035Expenses 2012: $25,654Net Income 2012: $6,3812012Revenue 2013: $46,050Expenses 2013: $47,481Net Income 2013: -$1,4312013Revenue 2014: $22,118Expenses 2014: $26,734Net Income 2014: -$4,6162014Revenue 2015: $27,174Expenses 2015: $26,390Net Income 2015: $7842015Revenue 2016: $26,486Expenses 2016: $30,360Net Income 2016: -$3,8742016Revenue 2018: $44,459Expenses 2018: $37,170Net Income 2018: $7,2892018Revenue 2019: $40,526Expenses 2019: $61,044Net Income 2019: -$20,5182019

Highlighted filing

2015

Revenue$27,174
Expenses$26,390
Net Income$784
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 8, 2015
Return Version
2014v5.0
Gross Receipts
$65,758
Mission and Program Overview

Mission

Provide support for academic, art and cultural improvement programs at druid hills high school

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR CLASSROOM MATERIALS, MENTORING/TUTORING PROGRAMS AND STUDENT ACADEMIC CLUBS.$15,185$15,185
SUPPORT TEACHER EXCELLENCE BY SELECTION OF A TEACHER OF EXCELLENCE AND AWARD OF PRIZES IN APPRECIATION OF TEACHER EXCELLENCE AND VOLUNTEER EFFORTS-$5,320
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ROSETTIPresidentPT$0--
DEANNE MCARTHURSecretary-$0--
PATRICIA CLYMORETreasurer-$0--
DARIJA PICHANICKVP Development-$0--
MANDI MICKNICZVP Outreach-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Tree Sales$31,729$31,729$28,656$3,073
Auction$23,615$22,550$8,162$14,388
Total Events$55,344$54,279$38,584$15,695
Filing and Contact Details

Filer

Filer Name
Druid Hills High School Pta
EIN
58-6072298
Phone
6788746302
Address
1798 HAYGOOD DRIVE NE, ATLANTA, GA 30307

Signing Officer

Name
Trisha Clymore
Title
Treasurer
Phone
6788746302
Signed
2015-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Janice E Merchant CPA Pc
Address
100 CRESCENT CENTRE PKWY STE 935, TUCKER, GA 30084
Preparer
Janice E Merchant CPA
Phone
7704929990
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Academic support academic support druid hills high school academic clubs none 435. Academic support academic support druid hills high school ap program none 1000. Academic support academic support druid hills hs arts program none 750. Academic support academic support druid hills hs counseling/mentoring fund none 1300. Academic support academic support druid hills hs programs none 11700.”

Form 990EZ, Part I, Line 16

“Principal discretionary fund 2989. Corporate registration fees 30. Dues 1098. Insurance 425. Teacher appreciation gifts 4775. Teacher of excellence award 500. Volunteer recognition 45. Bank charges 138.”

Form 990EZ, Part I, Line 20

“ROUNDING 1.”

Raw XML Appendix170 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/PersonNm0TRISHA CLYMORE
IRS990EZ/BooksInCareOfDetail/PhoneNum04048952031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02926 DELCOURT DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DECATUR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014841
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015626
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09258
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0784
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014841
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015626
IRS990EZ/FundraisingGrossIncomeAmt054280
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015185
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065758
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02220
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014841
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015626
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014841
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015626
IRS990EZ/OccupancyRentUtltsAndMaintAmt0707
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ROSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DARIJA PICHANICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDI MICKNICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP OUTREACH
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR ACADEMIC, ART AND CULTURAL IMPROVEMENT PROGRAMS AT DRUID HILLS HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0498
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED FUNDING FOR CLASSROOM MATERIALS, MENTORING/TUTORING PROGRAMS AND STUDENT ACADEMIC CLUBS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT TEACHER EXCELLENCE BY SELECTION OF A TEACHER OF EXCELLENCE AND AWARD OF PRIZES IN APPRECIATION OF TEACHER EXCELLENCE AND VOLUNTEER EFFORTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038584
IRS990EZ/SpecialEventsNetIncomeLossAmt015696
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026390
IRS990EZ/TotalProgramServiceExpensesAmt020505
IRS990EZ/TotalRevenueAmt027174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt054280
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt070564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt062303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0295834
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0391881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt097477
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069655
IRS990ScheduleA/Total509Grp/TotalAmt0391881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0391881
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01065
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01065
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHRISTMAS TREE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt031729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031729
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054279
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015695
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01766
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01766
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08162
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt028656
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC SUPPORT ACADEMIC SUPPORT DRUID HILLS HIGH SCHOOL ACADEMIC CLUBS NONE 435. ACADEMIC SUPPORT ACADEMIC SUPPORT DRUID HILLS HIGH SCHOOL AP PROGRAM NONE 1000. ACADEMIC SUPPORT ACADEMIC SUPPORT DRUID HILLS HS ARTS PROGRAM NONE 750. ACADEMIC SUPPORT ACADEMIC SUPPORT DRUID HILLS HS COUNSELING/MENTORING FUND NONE 1300. ACADEMIC SUPPORT ACADEMIC SUPPORT DRUID HILLS HS PROGRAMS NONE 11700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL DISCRETIONARY FUND 2989. CORPORATE REGISTRATION FEES 30. DUES 1098. INSURANCE 425. TEACHER APPRECIATION GIFTS 4775. TEACHER OF EXCELLENCE AWARD 500. VOLUNTEER RECOGNITION 45. BANK CHARGES 138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA CLYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06788746302
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRUID HILLS HIGH SCHOOL PTA
ReturnHeader/Filer/BusinessNameControlTxt0DRUI
ReturnHeader/Filer/EIN0586072298
ReturnHeader/Filer/PhoneNum06788746302
ReturnHeader/Filer/USAddress/AddressLine1Txt01798 HAYGOOD DRIVE NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANICE E MERCHANT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 CRESCENT CENTRE PKWY STE 935
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704929990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02015-10-13T10:32:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,626
Liabilities
$0
Net assets
$15,626
Revenue
$27,174
Expenses
$26,390
Net income
$784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$40.5$61.0$20.5
2018Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$44.5$37.2$7.29
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$26.5$30.4$3.87
2015Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$27.2$26.4$0.78
2014Summary only. Only limited summary data is available for this year.$14.8$0.00$22.1$26.7$4.62
2013Summary only. Only limited summary data is available for this year.$19.4$0.00$46.1$47.5$1.43
2012Summary only. Only limited summary data is available for this year.$20.9$0.00$32.0$25.7$6.38
2011Summary only. Only limited summary data is available for this year.$12.4$0.00$28.7$27.6$1.10