Civic Intelligence

PTA Georgia Congress Aka Clairemont Elementary School PTA

990EZ • Fiscal year 2024 • EIN 58-6072532

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

155 Erie AvenueDecatur, GA 30030

(404) 370-4450

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

8.8%

Faster revenue growth than 58% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Flat

$58,774

Flat from 2024

Net Assets

$58,774

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$29,002

Flat from 2024

Expenses

Flat

$26,011

Flat from 2024

Net Income

Flat

$2,991

Flat from 2024

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2012: $34,427Liabilities 2012: $02012Assets 2013: $47,494Liabilities 2013: $02013Assets 2014: $62,200Liabilities 2014: $02014Assets 2015: $70,827Liabilities 2015: $02015Assets 2016: $55,971Liabilities 2016: $02016Assets 2017: $60,580Liabilities 2017: $02017Assets 2018: $69,125Liabilities 2018: $02018Assets 2019: $50,708Liabilities 2019: $02019Assets 2020: $69,112Net Assets 2020: $69,1122020Assets 2021: $66,347Liabilities 2021: $02021Assets 2022: $66,079Net Assets 2022: $66,0792022Assets 2023: $55,804Net Assets 2023: $55,8042023Assets 2024: $58,774Net Assets 2024: $58,7742024Assets 2024: $58,774Liabilities 2024: $02024Assets 2025: $59,334Net Assets 2025: $59,3342025

Highlighted filing

2024

Assets$58,774
Liabilities-
Net Assets$58,774

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $61,742Expenses 2012: $47,807Net Income 2012: $13,9352012Revenue 2013: $65,922Expenses 2013: $52,675Net Income 2013: $13,2472013Revenue 2014: $80,724Expenses 2014: $68,184Net Income 2014: $12,5402014Revenue 2015: $78,983Expenses 2015: $68,705Net Income 2015: $10,2782015Revenue 2016: $54,179Expenses 2016: $69,035Net Income 2016: -$14,8562016Revenue 2017: $58,082Expenses 2017: $53,473Net Income 2017: $4,6092017Revenue 2018: $63,132Expenses 2018: $54,587Net Income 2018: $8,5452018Revenue 2019: $43,098Expenses 2019: $61,515Net Income 2019: -$18,4172019Revenue 2020: $41,727Expenses 2020: $23,323Net Income 2020: $18,4042020Revenue 2021: $10,376Expenses 2021: $13,141Net Income 2021: -$2,7652021Revenue 2022: $31,558Expenses 2022: $31,826Net Income 2022: -$2682022Revenue 2023: $26,651Expenses 2023: $36,926Net Income 2023: -$10,2752023Revenue 2024: $29,002Expenses 2024: $26,011Net Income 2024: $2,9912024Revenue 2024: $29,002Expenses 2024: $26,011Net Income 2024: $2,9912024Revenue 2025: $24,758Expenses 2025: $24,198Net Income 2025: $5602025

Highlighted filing

2024

Revenue$29,002
Expenses$26,011
Net Income$2,991
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$34,296
Mission and Program Overview

Mission

School supports K-2 students, program funding, staff development, facility enhancements and maintenance, and community outreach.

To support needs of the school and staff that are not provided for in the school budget enriching the student education experience and community connection.

Program Services

DescriptionGrantsExpenses
Student Enrichment$6,304$5,045
Staff Support and Appreciation$2,500$3,406
Community Outreach$0$2,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alli AndersonCo-PresidentPT$0--
Tamara MillerCo-PresidentPT$0--
Matthew WoodruffVice PresidentPT$0--
Michele HlavsaTreasurer-$0--
Rebecca RegoCo-Vice PresidentPT$0--
Sarah WadeCo-Secretary-$0--
Lisa MyersSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decatur Holiday Marketplace$21,738$21,738$1,999$19,739
Total Events$21,738$21,738$1,999$19,739
Filing and Contact Details

Filer

Filer Name
Pta Clairemont Elementary School
EIN
58-6072532
In Care Of
% Alli Anderson
Address
155 Erie Avenue, Decatur, GA 30030

Signing Officer

Name
Shannon Cochran
Title
Treasurer
Signed
2024-11-15
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 10

| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Grants for classroom learning activities, grantee, "Teacher grants for classroom learning activities math and science supplies field trips etc.", $4296.00, No Relationship| Teacher Classroom Starter Funds, grantee, "$100 per classroom teacher at beginning of school year to help them get started with supplies etc.", $2500.00, No Relationship| Yearbook, grantee, "Stipend to fund yearbook work by teachers and additional yearbooks for students who do not have ability to pay for them", $2009.00, No Relationship|

Part I, line 16

| Other Expenses:, Amount:| School Starting - Welcome Activities popsicles coffee picnic, $784.00| Community Outreach Activities Spring Carnival Black History jazz performance International Curriculum Night Community Day, $2125.00| Student school apparel, $2058.00| Second Grade student activities moving up ceremony picnic poetry slam, $1562.00| Teacher and Staff Appreciation lunches awards activities, $4145.00| Staff and Classroom Support classroom supplies staff school apparel, $1009.00| Transaction Fees, $136.00| Insurance, $430.00| Other administrative costs tax filing, $218.00| Prior year teacher appreciation, $1163.00| Prior Year end of year activities field day 2nd grade picnic, $2244.00| Prior Year School Musical expenses, $1048.00| Other expenses, $284.00|

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Teacher Grants for classroom learning activities, grantee, "Teacher grants for classroom learning activities math and science supplies field trips etc.", $4296.00, No Relationship| Teacher Classroom Starter Funds, grantee, "$100 per classroom teacher at beginning of school year to help them get started with supplies etc.", $2500.00, No Relationship| Yearbook, grantee, "Stipend to fund yearbook work by teachers and additional yearbooks for students who do not have ability to pay for them", $2009.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| School Starting - Welcome Activities popsicles coffee picnic, $784.00| Community Outreach Activities Spring Carnival Black History jazz performance International Curriculum Night Community Day, $2125.00| Student school apparel, $2058.00| Second Grade student activities moving up ceremony picnic poetry slam, $1562.00| Teacher and Staff Appreciation lunches awards activities, $4145.00| Staff and Classroom Support classroom supplies staff school apparel, $1009.00| Transaction Fees, $136.00| Insurance, $430.00| Other administrative costs tax filing, $218.00| Prior year teacher appreciation, $1163.00| Prior Year end of year activities field day 2nd grade picnic, $2244.00| Prior Year School Musical expenses, $1048.00| Other expenses, $284.00|
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA CLAIREMONT ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0PTAC
ReturnHeader/Filer/EIN0586072532
ReturnHeader/Filer/ForeignPhoneNum04043704450
ReturnHeader/Filer/InCareOfNm0% Alli Anderson
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 Erie Avenue
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030030
ReturnHeader/ReturnTs02024-11-15T13:10:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$59.3$59.3$24.8$24.2$0.56
2024Detailed filing. Detailed filing data is available for this year.$58.8$58.8$29.0$26.0$2.99
2024Summary only. Only limited summary data is available for this year.$58.8$0.00$29.0$26.0$2.99
2023Detailed filing. Detailed filing data is available for this year.$55.8$55.8$26.7$36.9$10.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$66.1$66.1$31.6$31.8$0.27
2021Summary only. Only limited summary data is available for this year.$66.3$0.00$10.4$13.1$2.77
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.1$69.1$41.7$23.3$18.4
2019Summary only. Only limited summary data is available for this year.$50.7$0.00$43.1$61.5$18.4
2018Summary only. Only limited summary data is available for this year.$69.1$0.00$63.1$54.6$8.55
2017Summary only. Only limited summary data is available for this year.$60.6$0.00$58.1$53.5$4.61
2016Summary only. Only limited summary data is available for this year.$56.0$0.00$54.2$69.0$14.9
2015Summary only. Only limited summary data is available for this year.$70.8$0.00$79.0$68.7$10.3
2014Summary only. Only limited summary data is available for this year.$62.2$0.00$80.7$68.2$12.5
2013Summary only. Only limited summary data is available for this year.$47.5$0.00$65.9$52.7$13.2
2012Summary only. Only limited summary data is available for this year.$34.4$0.00$61.7$47.8$13.9