Civic Intelligence

Druid Hills High School PTA

990EZ • Fiscal year 2016 • EIN 58-6072298

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 20, 2016

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,752

Down $3,874 (-25%) from 2015

Net Assets

Down

$11,752

Down $3,874 (-25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin19th percentile

Revenue

Down

$26,486

Down $688 (-2.5%) from 2015

Expenses

Up

$30,360

Up $3,970 (+15%) from 2015

Net Income

Down

-$3,874

Down $4,658 (-594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$11,752
Liabilities$0
Net Assets$11,752
Open 2016 Filing

Operations Trend

Revenue Growth44th 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

2016

Revenue$26,486
Expenses$30,360
Net Income-$3,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 20, 2016
Return Version
2015v2.1
Gross Receipts
$38,956
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.$11,674$21,094
SUPPORT TEACHER EXCELLENCE BY SELECTION OF A TEACHER OF EXCELLENCE AND AWARD OF PRIZES IN APPRECIATION OF TEACHER EXCELLENCE AND VOLUNTEER EFFORTS$3,399$3,399
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY ROSETTICo-PresidentPT$0--
DEANNE MCARTHURVice President-$0--
PATRICIA CLYMORETreasurer-$0--
KAT BOUSHELLSecretary-$0--
MANDI MICKNICZCo-PresidentPT$0--
LINDA FITZGERALDBoard Member-$0--
CAMILLE HYATTBoard Member-$0--
KAREN JACOBSBoard Member-$0--
TOMMY HOUSEWORTHBoard Member-$0--
ALISA HABERBoard Member-$0--
DONNA STEWARTBoard Member-$0--
NANCY MOOREBoard Member-$0--
DINA COOKBoard Member-$0--
ALICE JOHNSONBoard Member-$0--
JENNIFER MOOREBoard Member-$0--
EMILY BERGSTROMBoard Member-$0--
WENDY HOUSEWORTHBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$20,166$20,166$10,168$9,998
Total Events$20,166$20,166$10,168$9,998
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
2016-09-20
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; : , , , ; student clubs, 21094.”

Form 990EZ, Part I, Line 16

“Principal discretionary fund 2132.”

Form 990EZ, Part I, Line 16

“Corporate registration fees 30.”

Form 990EZ, Part I, Line 16

“DUES 1107.”

Form 990EZ, Part I, Line 16

“INSURANCE 425.”

Form 990EZ, Part I, Line 16

“Teacher appreciation gifts 2899.”

Form 990EZ, Part I, Line 16

“Teacher of excellence award 500.”

Form 990EZ, Part I, Line 16

“SUPPLIES 343.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 405.”

Raw XML Appendix229 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY ROSETTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEANNE MCARTHUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CLYMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAT BOUSHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MANDI MICKNICZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDA FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMILLE HYATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KAREN JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TOMMY HOUSEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ALISA HABER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DONNA STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NANCY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DINA COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13ALICE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14JENNIFER MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15EMILY BERGSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16WENDY HOUSEWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07841
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR ACADEMIC, ART AND CULTURAL IMPROVEMENT PROGRAMS AT DRUID HILLS HIGH SCHOOL
IRS990EZ/PrintingPublicationsPostageAmt0724
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/GrantsAndAllocationsAmt011674
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010168
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt030360
IRS990EZ/TotalProgramServiceExpensesAmt024493
IRS990EZ/TotalRevenueAmt026486
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022118
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0268052
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/TotalAmt0361182
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0361182
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09998
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010168
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010168
IRS990ScheduleG/IndividualWithBooksNm0TRISHA CLYMORE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02926 DELCOURT DR
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0DECATUR
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACADEMIC SUPPORT; ACADEMIC SUPPORT; : , , , ; STUDENT CLUBS, 21094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCIPAL DISCRETIONARY FUND 2132.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CORPORATE REGISTRATION FEES 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1107.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 425.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TEACHER APPRECIATION GIFTS 2899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TEACHER OF EXCELLENCE AWARD 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES 405.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA CLYMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06788746302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
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/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE E MERCHANT CPA
ReturnHeader/ReturnTs02016-10-14T15:38:27-07:00
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
$11,752
Liabilities
$0
Net assets
$11,752
Revenue
$26,486
Expenses
$30,360
Net income
-$3,874
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