Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
PTA Georgia Congress Britt David Magnet PTA
990EZ • Fiscal year 2012 • EIN 58-6072361
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$7,171
Down $1,129 (-14%) from 2011
Net Assets
Down$7,171
Down $1,129 (-14%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Down$55,493
Down $6,912 (-11%) from 2011
Expenses
Down$56,622
Down $8,867 (-14%) from 2011
Net Income
Up-$1,129
Up $1,955 (+63%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 24, 2013
- Return Version
- 2011v1.5
Mission and Program Overview
Mission
We are non profit PTA.
Filing and Contact Details
Filer
- EIN
- 58-6072361
Raw XML Appendix194 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 8300 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7171 |
| IRS990EZ/CostOfGoodsSold | 0 | 24766 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -1129 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 400 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 55056 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 50208 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 5919 |
| IRS990EZ/GrossReceipts | 0 | 89635 |
| IRS990EZ/GrossSalesOfInventory | 0 | 30685 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MembershipDues | 0 | 3594 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 8300 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 8300 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7171 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7171 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 375 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1621 PRESTON DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 5160 YOSEMITE DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 7144 SECRETARIET DRIVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | COLUMBUS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | GA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 31906 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 31907 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 31909 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | CANDICE WAYMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | PORTIA WALKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | TERRI DAVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE PRESIDENT - MEMBERSHI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 5139 |
| IRS990EZ/OtherRevenueTotal | 0 | 300 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | ORGANIZATION IS A SCHOOL PARENT TEACHER ORGANIZATION. PURPOSE IS TO PROVIDE ENHANCEMENTS TO BRITT DAVID SCHOOL |
| IRS990EZ/PrintingPublicationsPostage | 0 | 500 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CLASSROOM ENHANCEMENTS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TECHNOLOGY IMPROVEMENTS FOR SCHOOL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | RECOGNITION FOR STUDENTS AND FACULTY |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | GROUNDS BEAUTIFICATION |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 3 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 32275 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 7000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 9091 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 3 | 1842 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 9376 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 45680 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | GA |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5801 ARMOUR AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBUS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31909 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | BRITT DAVID ES PTA TREASURER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7067482617 |
| IRS990EZ/TotalAssets/BOY | 0 | 8300 |
| IRS990EZ/TotalAssets/EOY | 0 | 7171 |
| IRS990EZ/TotalExpenses | 0 | 56622 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 50208 |
| IRS990EZ/TotalRevenue | 0 | 55493 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | HTTP://TEACHERWEB.COM/GA/BRITTDAVIDMAGNETACADEMY/ |
| IRS990ScheduleA/ContribBy35ControlledEntity | 0 | 0 |
| IRS990ScheduleA/ContribByControllingIndividual | 0 | 0 |
| IRS990ScheduleA/ContributionByRelatedParty | 0 | 0 |
| IRS990ScheduleA/SumOfAmounts | 0 | 50208 |
| IRS990ScheduleA/SupportedOrgInformation/Amount | 0 | 50208 |
| IRS990ScheduleA/SupportedOrgInformation/EIN | 0 | 000000000 |
| IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1 | 0 | BRITT DAVID SCHOOL |
| IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization | 0 | 2 |
| IRS990ScheduleA/SupportingOrg509a3Type3FuncInt | 0 | X |
| IRS990ScheduleA/SupportingOrganization509a3 | 0 | X |
| IRS990ScheduleA/TotalNumberOfSupportedOrgs | 0 | 1 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | 0 |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | 0 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 9376 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 43874 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 3678 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 7504 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 55056 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 43874 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 3678 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 7504 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 55056 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLE |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FALL FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 45680 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3362 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 2595 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 3419 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 9376 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990ScheduleG/GamingWithNonmembers | 0 | 0 |
| IRS990ScheduleG/Licensed | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | 0 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleG/StatesWhereGamingConducted | 0 | GA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INCOME: GROSS RECEIPTS: 30,685. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 24,766. GROSS PROFIT: 5,919. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 24,766. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 24,766. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION: PRIOR YEAR. AMOUNT: 300. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: SCHOOL ENHANCEMENTS. GRANTEE NAME: BRITT DAVID SCHOOL. GRANTEE ADDRESS: 5801 ARMOUR RD COLUMBUS, GA 31909. GRANTEE RELATIONSHIP: SUPPORTED ORGANIZATION. AMOUNT GIVEN: 50,208. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: MEETING EXPENSE. AMOUNT: 2,604. DESCRIPTION: DUES TO GEORGIA PTA. AMOUNT: 1,892. DESCRIPTION: BANK CHARGES. AMOUNT: 71. DESCRIPTION: INSURANCE. AMOUNT: 190. DESCRIPTION: CORPORATE REGISTRATION. AMOUNT: 120. DESCRIPTION: OTHER EXPENSES. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 5,139. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER REVENUE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 586072361 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PTA GEORGIA CONGRESS BRITT DAVID ES PTA |
| ReturnHeader/Filer/NameControl | 0 | PTAG |
| ReturnHeader/Filer/Phone | 0 | 7067462617 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5801 ARMOUR ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBUS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 319094530 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-24 |
| ReturnHeader/Officer/Name | 0 | KELLI SMITH |
| ReturnHeader/Officer/Phone | 0 | 7067462617 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-04-24 |
| ReturnHeader/PreparerFirm/EIN | 0 | 582262378 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JENNIFER C BRANNAN CPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6416 BRADLEY PARK DRIVE SUITE A |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 319040284 |
| ReturnHeader/Preparer/Name | 0 | JENNIFER C BRANNAN CPA |
| ReturnHeader/Preparer/Phone | 0 | 7063237555 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-04-25T15:37:55-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,171
- Liabilities
- $0
- Net assets
- $7,171
- Revenue
- $55,493
- Expenses
- $56,622
- Net income
- -$1,129