Civic Intelligence

PTA Georgia Congress Britt David Magnet PTA

990EZ • Fiscal year 2011 • EIN 58-6072361

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 28, 2011

Organization Profilewww.brittdavidpta.com
5801 Armour Road31909-4530
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-4.9%

Higher net margin than 32% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$8,300

No earlier filing loaded for comparison.

Net Assets

$8,300

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

$62,405

No earlier filing loaded for comparison.

Expenses

$65,489

No earlier filing loaded for comparison.

Net Income

-$3,084

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $8,300Liabilities 2011: $0Net Assets 2011: $8,3002011Assets 2012: $7,171Liabilities 2012: $0Net Assets 2012: $7,1712012Assets 2022: $30,190Liabilities 2022: $0Net Assets 2022: $30,1902022Assets 2023: $17,259Liabilities 2023: $0Net Assets 2023: $17,2592023Assets 2024: $22,051Liabilities 2024: $02024Assets 2025: $44,715Net Assets 2025: $44,7152025

Highlighted filing

2011

Assets$8,300
Liabilities$0
Net Assets$8,300
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $62,405Expenses 2011: $65,489Net Income 2011: -$3,0842011Revenue 2012: $55,493Expenses 2012: $56,622Net Income 2012: -$1,1292012Revenue 2022: $63,652Expenses 2022: $66,291Net Income 2022: -$2,6392022Revenue 2023: $74,965Expenses 2023: $92,224Net Income 2023: -$17,2592023Revenue 2024: $68,356Expenses 2024: $63,564Net Income 2024: $4,7922024Revenue 2025: $3,916Expenses 2025: $0Net Income 2025: $3,9162025

Highlighted filing

2011

Revenue$62,405
Expenses$65,489
Net Income-$3,084
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 28, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

We are non profit PTA.

Filing and Contact Details

Filer

EIN
58-6072361
Raw XML Appendix216 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/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY08300
IRS990EZ/ContributionsGiftsGrantsEtc020
IRS990EZ/CostOfGoodsSold031400
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3084
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CONNIE PHILIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGIE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BLAKE BARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PORTIA WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CANDICE WAYMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT - MEMBERSHI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT - PROGRAMS
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04264
IRS990EZ/OtherRevenueTotal0250
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ORGANIZATION IS A SCHOOL PARENT TEACHER ORGANIZATION. PURPOSE IS TO PROVIDE ENHANCEMENTS TO BRITT DAVID SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM ENHANCEMENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TECHNOLOGY IMPROVEMENTS FOR SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2RECOGNITION FOR STUDENTS AND FACULTY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3GROUNDS BEAUTIFICATION
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations045637
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations14500
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations28327
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32360
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses06644
IRS990EZ/SpecialEventsNetIncomeLoss052721
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105801 ARMOUR AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0COLUMBUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031909
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BRITT DAVID ES PTA TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07067482617
IRS990EZ/TotalAssets/BOY011384
IRS990EZ/TotalAssets/EOY08300
IRS990EZ/TotalExpenses065489
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue062405
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://TEACHERWEB.COM/GA/BRITTDAVIDMAGNETACADEMY/
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts060825
IRS990ScheduleA/SupportedOrgInformation/Amount060825
IRS990ScheduleA/SupportedOrgInformation/EIN0000000000
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10BRITT DAVID SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization02
IRS990ScheduleA/SupportingOrg509a3Type3FuncInt0X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleG/CharitableDistribRequired00
IRS990ScheduleG/ContractWith3rdPartyForGamRev00
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IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0500
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents06644
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents09430
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal059365
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1044543
IRS990ScheduleG/EventsInformation/GrossRevenueEvent205392
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents09430
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents059365
IRS990ScheduleG/EventsInformation/NameOfEvent10RAFFLE
IRS990ScheduleG/EventsInformation/NameOfEvent20FALL FESTIVAL
IRS990ScheduleG/EventsInformation/NetIncomeSummary052721
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101578
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01578
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101071
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent202007
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents01488
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents04566
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents05
IRS990ScheduleG/GamingWithNonmembers00
IRS990ScheduleG/Licensed00
IRS990ScheduleG/LicenseSuspendedEtc00
IRS990ScheduleG/MemberOfOtherEntity00
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/StatesWhereGamingConducted0GA
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 37,764. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,400. GROSS PROFIT: 6,364. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 31,400. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 31,400.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PRIOR YEAR. AMOUNT: 250.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOOL ENHANCEMENTS. GRANTEE NAME: BRITT DAVID SCHOOL. GRANTEE ADDRESS: 5801 ARMOUR RD COLUMBUS, GA 31909. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 60,825.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SUPPLIES/COPIES AND OTHER EXPENSES. AMOUNT: 2,595. DESCRIPTION: DUES TO GEORGIA PTA. AMOUNT: 1,669. TOTAL TO FORM 990-EZ, LINE 16: 4,264.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0586072361
ReturnHeader/Filer/Name/BusinessNameLine10PTA GEORGIA CONGRESS BRITT DAVID ES PTA
ReturnHeader/Filer/NameControl0PTAG
ReturnHeader/Filer/Phone07067462617
ReturnHeader/Filer/USAddress/AddressLine105801 ARMOUR ROAD
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0319094530
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-28
ReturnHeader/Officer/Name0TERRI DAVIS
ReturnHeader/Officer/Phone07065689129
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-09-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JENNIFER C BRANNAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106416 BRADLEY PARK DRIVE SUITE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0319040284
ReturnHeader/Preparer/Name0JENNIFER C BRANNAN CPA
ReturnHeader/Preparer/Phone07063237555
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-28T16:39:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,300
Liabilities
$0
Net assets
$8,300
Revenue
$62,405
Expenses
$65,489
Net income
-$3,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.7$44.7$3.92$0.00$3.92
2024Summary only. Only limited summary data is available for this year.$22.1$0.00$68.4$63.6$4.79
2023Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$75.0$92.2$17.3
2022Detailed filing. Detailed filing data is available for this year.$30.2$0.00$30.2$63.7$66.3$2.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.17$0.00$7.17$55.5$56.6$1.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.00$8.30$62.4$65.5$3.08